Update translation files

Updated by "Update PO files to match POT (msgmerge)" hook in Weblate. Translation: multi-company-17.0/multi-company-17.0-account_invoice_inter_company Translate-URL: https://translation.odoo-community.org/projects/multi-company-17-0/multi-company-17-0-account_invoice_inter_company/
OCA · Aug 30, 2024 · fd8f70f · fd8f70f
1 parent 5e06a0f
commit fd8f70f
Show file tree

Hide file tree

Showing 7 changed files with 277 additions and 328 deletions.
diff --git a/account_invoice_inter_company/i18n/de.po b/account_invoice_inter_company/i18n/de.po
@@ -41,7 +41,9 @@ msgstr "Automatisch erstelltes Dokument"
 
 #. module: account_invoice_inter_company
 #: model_terms:ir.ui.view,arch_db:account_invoice_inter_company.res_config_settings_view_form
-msgid "Common Product Catalog"
+msgid ""
+"Automatically generate counterpart documents for orders/invoices between "
+"companies"
 msgstr ""
 
 #. module: account_invoice_inter_company
@@ -63,22 +65,17 @@ msgstr "Rechnungsstellung zwischen Unternehmen"
 
 #. module: account_invoice_inter_company
 #: model_terms:ir.ui.view,arch_db:account_invoice_inter_company.res_config_settings_view_form
-msgid ""
-"Inter Company OCA features\n"
-"                    <span class=\"fa fa-lg fa-building-o\" title=\"Values "
-"set here are company-specific.\" aria-label=\"Values set here are company-"
-"specific.\" groups=\"base.group_multi_company\" role=\"img\"/>"
-msgstr ""
+#, fuzzy
+msgid "Inter Company OCA features"
+msgstr "Rechnungsstellung zwischen Unternehmen"
 
 #. module: account_invoice_inter_company
 #: model_terms:ir.ui.view,arch_db:account_invoice_inter_company.res_config_settings_view_form
-#, fuzzy
-msgid "Intercompany user for invoices"
-msgstr "Rechnungsstellung zwischen Unternehmen"
+msgid "Invoice"
+msgstr "Rechnung"
 
 #. module: account_invoice_inter_company
 #: model:ir.model.fields,field_description:account_invoice_inter_company.field_res_company__invoice_auto_validation
-#: model_terms:ir.ui.view,arch_db:account_invoice_inter_company.res_config_settings_view_form
 msgid "Invoice Auto Validation"
 msgstr "Automatische Rechnungsprüfung"
 
@@ -89,9 +86,8 @@ msgstr "automatische Rechnungsprüfung"
 
 #. module: account_invoice_inter_company
 #: model_terms:ir.ui.view,arch_db:account_invoice_inter_company.res_config_settings_view_form
-#, fuzzy
-msgid "Invoicing"
-msgstr "Rechnungszeile"
+msgid "Invoices User"
+msgstr ""
 
 #. module: account_invoice_inter_company
 #: model:ir.model,name:account_invoice_inter_company.model_account_move
@@ -103,13 +99,6 @@ msgstr ""
 msgid "Journal Item"
 msgstr ""
 
-#. module: account_invoice_inter_company
-#. odoo-python
-#: code:addons/account_invoice_inter_company/tests/test_inter_company_invoice.py:0
-#, python-format
-msgid "No Chart of Account Template has been defined !"
-msgstr "Es wurde keine Kontenplanvorlage definiert!"
-
 #. module: account_invoice_inter_company
 #. odoo-python
 #: code:addons/account_invoice_inter_company/models/account_move.py:0
@@ -137,23 +126,6 @@ msgstr ""
 msgid "Service Multi Company"
 msgstr "Service mehrere Unternehmen"
 
-#. module: account_invoice_inter_company
-#: model:ir.model.fields,field_description:account_invoice_inter_company.field_res_company__company_share_product
-#: model:ir.model.fields,field_description:account_invoice_inter_company.field_res_config_settings__company_share_product
-msgid "Share product to all companies"
-msgstr ""
-
-#. module: account_invoice_inter_company
-#: model:ir.model.fields,help:account_invoice_inter_company.field_res_company__company_share_product
-#: model:ir.model.fields,help:account_invoice_inter_company.field_res_config_settings__company_share_product
-msgid ""
-"Share your product to all companies defined in your instance.\n"
-" * Checked : Product are visible for every company, even if a company is "
-"defined on the partner.\n"
-" * Unchecked : Each company can see only its product (product where company "
-"is defined). Product not related to a company are visible for all companies."
-msgstr ""
-
 #. module: account_invoice_inter_company
 #: model:ir.model.fields,field_description:account_invoice_inter_company.field_account_bank_statement_line__auto_invoice_id
 #: model:ir.model.fields,field_description:account_invoice_inter_company.field_account_move__auto_invoice_id
@@ -232,6 +204,18 @@ msgid ""
 "'%(product_name)s' because it is not multicompany"
 msgstr ""
 
+#, fuzzy
+#~ msgid "Intercompany user for invoices"
+#~ msgstr "Rechnungsstellung zwischen Unternehmen"
+
+#, fuzzy
+#~ msgid "Invoicing"
+#~ msgstr "Rechnungszeile"
+
+#, python-format
+#~ msgid "No Chart of Account Template has been defined !"
+#~ msgstr "Es wurde keine Kontenplanvorlage definiert!"
+
 #, python-format
 #~ msgid "%s - Canceled Invoice: %s"
 #~ msgstr "%s Stornierte Rechnung: %s"
@@ -267,13 +251,6 @@ msgstr ""
 #~ msgid "Please define %s account for this company: \"%s\" (id:%d)."
 #~ msgstr "Bitte definieren Sie %s Account für diese Firma: \"%s\" (id: %d)."
 
-#, fuzzy
-#~ msgid "Inter Company OCA features"
-#~ msgstr "Rechnungsstellung zwischen Unternehmen"
-
-#~ msgid "Invoice"
-#~ msgstr "Rechnung"
-
 #~ msgid "Automate inter-company invoicing"
 #~ msgstr "Automatisierung der zwischenbetrieblichen Rechnungsstellung"
 

diff --git a/account_invoice_inter_company/i18n/es.po b/account_invoice_inter_company/i18n/es.po
@@ -39,8 +39,10 @@ msgstr "Documento auto-generado"
 
 #. module: account_invoice_inter_company
 #: model_terms:ir.ui.view,arch_db:account_invoice_inter_company.res_config_settings_view_form
-msgid "Common Product Catalog"
-msgstr "Catálogo de productos compartido"
+msgid ""
+"Automatically generate counterpart documents for orders/invoices between "
+"companies"
+msgstr ""
 
 #. module: account_invoice_inter_company
 #: model:ir.model,name:account_invoice_inter_company.model_res_company
@@ -60,26 +62,16 @@ msgstr "Usuario Factura Inter-compañía"
 
 #. module: account_invoice_inter_company
 #: model_terms:ir.ui.view,arch_db:account_invoice_inter_company.res_config_settings_view_form
-msgid ""
-"Inter Company OCA features\n"
-"                    <span class=\"fa fa-lg fa-building-o\" title=\"Values "
-"set here are company-specific.\" aria-label=\"Values set here are company-"
-"specific.\" groups=\"base.group_multi_company\" role=\"img\"/>"
+msgid "Inter Company OCA features"
 msgstr ""
-"Características de OCA entre compañías\n"
-"                                                   <span class=\"fa fa-lg fa-"
-"building-o\" title=\"Values set here are company-specific.\" aria-label="
-"\"Values set here are company-specific.\" groups=\"base.group_multi_company"
-"\" role=\"img\"/>"
 
 #. module: account_invoice_inter_company
 #: model_terms:ir.ui.view,arch_db:account_invoice_inter_company.res_config_settings_view_form
-msgid "Intercompany user for invoices"
-msgstr "Usuario inter-compañía para facturas"
+msgid "Invoice"
+msgstr ""
 
 #. module: account_invoice_inter_company
 #: model:ir.model.fields,field_description:account_invoice_inter_company.field_res_company__invoice_auto_validation
-#: model_terms:ir.ui.view,arch_db:account_invoice_inter_company.res_config_settings_view_form
 msgid "Invoice Auto Validation"
 msgstr "Auto-validación factura"
 
@@ -90,8 +82,8 @@ msgstr "Auto-validación facturas"
 
 #. module: account_invoice_inter_company
 #: model_terms:ir.ui.view,arch_db:account_invoice_inter_company.res_config_settings_view_form
-msgid "Invoicing"
-msgstr "Facturación"
+msgid "Invoices User"
+msgstr ""
 
 #. module: account_invoice_inter_company
 #: model:ir.model,name:account_invoice_inter_company.model_account_move
@@ -103,13 +95,6 @@ msgstr "Asiento contable"
 msgid "Journal Item"
 msgstr "Apunte contable"
 
-#. module: account_invoice_inter_company
-#. odoo-python
-#: code:addons/account_invoice_inter_company/tests/test_inter_company_invoice.py:0
-#, python-format
-msgid "No Chart of Account Template has been defined !"
-msgstr "¡No se ha definido una plantilla de plan contable!"
-
 #. module: account_invoice_inter_company
 #. odoo-python
 #: code:addons/account_invoice_inter_company/models/account_move.py:0
@@ -144,30 +129,6 @@ msgstr ""
 msgid "Service Multi Company"
 msgstr "Servicio Multi Compañía"
 
-#. module: account_invoice_inter_company
-#: model:ir.model.fields,field_description:account_invoice_inter_company.field_res_company__company_share_product
-#: model:ir.model.fields,field_description:account_invoice_inter_company.field_res_config_settings__company_share_product
-msgid "Share product to all companies"
-msgstr "Compartir producto en todas las compañías"
-
-#. module: account_invoice_inter_company
-#: model:ir.model.fields,help:account_invoice_inter_company.field_res_company__company_share_product
-#: model:ir.model.fields,help:account_invoice_inter_company.field_res_config_settings__company_share_product
-msgid ""
-"Share your product to all companies defined in your instance.\n"
-" * Checked : Product are visible for every company, even if a company is "
-"defined on the partner.\n"
-" * Unchecked : Each company can see only its product (product where company "
-"is defined). Product not related to a company are visible for all companies."
-msgstr ""
-"Compartir sus productos entre todas las compañías definidas en su "
-"instancia.\n"
-" * Establecido : Los productos son visibles para todas las compañías, "
-"incluso si una compañía está definida.\n"
-" * No establecido : Cada compañía ve solo sus productos (productos que "
-"tengan una compañía establecida). Los productos que no tengan una compañía "
-"establecida podrán verse desde todas las compañías."
-
 #. module: account_invoice_inter_company
 #: model:ir.model.fields,field_description:account_invoice_inter_company.field_account_bank_statement_line__auto_invoice_id
 #: model:ir.model.fields,field_description:account_invoice_inter_company.field_account_move__auto_invoice_id
@@ -259,6 +220,50 @@ msgstr ""
 "No se puede crear factura en la compañía '%(dest_company_name)s' con el "
 "producto '%(product_name)s' porque no es multicompañía"
 
+#~ msgid "Common Product Catalog"
+#~ msgstr "Catálogo de productos compartido"
+
+#~ msgid ""
+#~ "Inter Company OCA features\n"
+#~ "                    <span class=\"fa fa-lg fa-building-o\" title=\"Values "
+#~ "set here are company-specific.\" aria-label=\"Values set here are company-"
+#~ "specific.\" groups=\"base.group_multi_company\" role=\"img\"/>"
+#~ msgstr ""
+#~ "Características de OCA entre compañías\n"
+#~ "                                                   <span class=\"fa fa-lg "
+#~ "fa-building-o\" title=\"Values set here are company-specific.\" aria-"
+#~ "label=\"Values set here are company-specific.\" groups=\"base."
+#~ "group_multi_company\" role=\"img\"/>"
+
+#~ msgid "Intercompany user for invoices"
+#~ msgstr "Usuario inter-compañía para facturas"
+
+#~ msgid "Invoicing"
+#~ msgstr "Facturación"
+
+#, python-format
+#~ msgid "No Chart of Account Template has been defined !"
+#~ msgstr "¡No se ha definido una plantilla de plan contable!"
+
+#~ msgid "Share product to all companies"
+#~ msgstr "Compartir producto en todas las compañías"
+
+#~ msgid ""
+#~ "Share your product to all companies defined in your instance.\n"
+#~ " * Checked : Product are visible for every company, even if a company is "
+#~ "defined on the partner.\n"
+#~ " * Unchecked : Each company can see only its product (product where "
+#~ "company is defined). Product not related to a company are visible for all "
+#~ "companies."
+#~ msgstr ""
+#~ "Compartir sus productos entre todas las compañías definidas en su "
+#~ "instancia.\n"
+#~ " * Establecido : Los productos son visibles para todas las compañías, "
+#~ "incluso si una compañía está definida.\n"
+#~ " * No establecido : Cada compañía ve solo sus productos (productos que "
+#~ "tengan una compañía establecida). Los productos que no tengan una "
+#~ "compañía establecida podrán verse desde todas las compañías."
+
 #, python-format
 #~ msgid "%s - Canceled Invoice: %s"
 #~ msgstr "%s - Factura cancelada: %s"