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Updated by "Update PO files to match POT (msgmerge)" hook in Weblate.

Translation: l10n-italy-16.0/l10n-italy-16.0-account_vat_period_end_statement
Translate-URL: https://translation.odoo-community.org/projects/l10n-italy-16-0/l10n-italy-16-0-account_vat_period_end_statement/
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weblate committed Sep 2, 2024
1 parent ebca705 commit bac28d7
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16 changes: 8 additions & 8 deletions account_vat_period_end_statement/i18n/am.po
Original file line number Diff line number Diff line change
Expand Up @@ -24,7 +24,7 @@ msgid "\"4\" (soggetti particolari)"
msgstr ""

#. module: account_vat_period_end_statement
#: model_terms:ir.ui.view,arch_db:account_vat_period_end_statement.report_vatperiodendstatement_document
#: model_terms:ir.ui.view,arch_db:account_vat_period_end_statement.report_vat_period_end_statement_to_pay
msgid " ("
msgstr ""

Expand All @@ -39,7 +39,7 @@ msgid "<span>Summary</span>"
msgstr ""

#. module: account_vat_period_end_statement
#: model_terms:ir.ui.view,arch_db:account_vat_period_end_statement.report_vatperiodendstatement_document
#: model_terms:ir.ui.view,arch_db:account_vat_period_end_statement.report_vat_period_end_statement_to_pay
msgid "<strong>Total Credit</strong>"
msgstr ""

Expand All @@ -49,7 +49,7 @@ msgid "<strong>Total Statement</strong>"
msgstr ""

#. module: account_vat_period_end_statement
#: model_terms:ir.ui.view,arch_db:account_vat_period_end_statement.report_vatperiodendstatement_document
#: model_terms:ir.ui.view,arch_db:account_vat_period_end_statement.report_vat_period_end_statement_to_pay
msgid "<strong>Total To Pay</strong>"
msgstr ""

Expand Down Expand Up @@ -280,7 +280,7 @@ msgstr ""

#. module: account_vat_period_end_statement
#: model:ir.model.fields,field_description:account_vat_period_end_statement.field_account_vat_period_end_statement__advance_account_id
#: model_terms:ir.ui.view,arch_db:account_vat_period_end_statement.report_vatperiodendstatement_document
#: model_terms:ir.ui.view,arch_db:account_vat_period_end_statement.report_vat_period_end_statement_to_pay
#: model_terms:ir.ui.view,arch_db:account_vat_period_end_statement.view_account_vat_period_end_statement
msgid "Down payment"
msgstr ""
Expand All @@ -302,7 +302,7 @@ msgstr ""

#. module: account_vat_period_end_statement
#: model:ir.model.fields,field_description:account_vat_period_end_statement.field_account_vat_period_end_statement__interests_debit_vat_account_id
#: model_terms:ir.ui.view,arch_db:account_vat_period_end_statement.report_vatperiodendstatement_document
#: model_terms:ir.ui.view,arch_db:account_vat_period_end_statement.report_vat_period_end_statement_to_pay
#: model_terms:ir.ui.view,arch_db:account_vat_period_end_statement.view_account_vat_period_end_statement
msgid "Due interests"
msgstr ""
Expand Down Expand Up @@ -484,12 +484,12 @@ msgid "Previous Debits VAT Amount"
msgstr ""

#. module: account_vat_period_end_statement
#: model_terms:ir.ui.view,arch_db:account_vat_period_end_statement.report_vatperiodendstatement_document
#: model_terms:ir.ui.view,arch_db:account_vat_period_end_statement.report_vat_period_end_statement_to_pay
msgid "Previous credit vat"
msgstr ""

#. module: account_vat_period_end_statement
#: model_terms:ir.ui.view,arch_db:account_vat_period_end_statement.report_vatperiodendstatement_document
#: model_terms:ir.ui.view,arch_db:account_vat_period_end_statement.report_vat_period_end_statement_to_pay
msgid "Previous debit vat"
msgstr ""

Expand Down Expand Up @@ -598,7 +598,7 @@ msgstr ""

#. module: account_vat_period_end_statement
#: model:ir.model.fields,field_description:account_vat_period_end_statement.field_account_vat_period_end_statement__tax_credit_account_id
#: model_terms:ir.ui.view,arch_db:account_vat_period_end_statement.report_vatperiodendstatement_document
#: model_terms:ir.ui.view,arch_db:account_vat_period_end_statement.report_vat_period_end_statement_to_pay
#: model_terms:ir.ui.view,arch_db:account_vat_period_end_statement.view_account_vat_period_end_statement
msgid "Tax credits"
msgstr ""
Expand Down
16 changes: 8 additions & 8 deletions account_vat_period_end_statement/i18n/ar.po
Original file line number Diff line number Diff line change
Expand Up @@ -25,7 +25,7 @@ msgid "\"4\" (soggetti particolari)"
msgstr ""

#. module: account_vat_period_end_statement
#: model_terms:ir.ui.view,arch_db:account_vat_period_end_statement.report_vatperiodendstatement_document
#: model_terms:ir.ui.view,arch_db:account_vat_period_end_statement.report_vat_period_end_statement_to_pay
msgid "&amp;nbsp;("
msgstr ""

Expand All @@ -40,7 +40,7 @@ msgid "<span>Summary</span>"
msgstr ""

#. module: account_vat_period_end_statement
#: model_terms:ir.ui.view,arch_db:account_vat_period_end_statement.report_vatperiodendstatement_document
#: model_terms:ir.ui.view,arch_db:account_vat_period_end_statement.report_vat_period_end_statement_to_pay
msgid "<strong>Total Credit</strong>"
msgstr ""

Expand All @@ -50,7 +50,7 @@ msgid "<strong>Total Statement</strong>"
msgstr ""

#. module: account_vat_period_end_statement
#: model_terms:ir.ui.view,arch_db:account_vat_period_end_statement.report_vatperiodendstatement_document
#: model_terms:ir.ui.view,arch_db:account_vat_period_end_statement.report_vat_period_end_statement_to_pay
msgid "<strong>Total To Pay</strong>"
msgstr ""

Expand Down Expand Up @@ -281,7 +281,7 @@ msgstr "اسم العرض"

#. module: account_vat_period_end_statement
#: model:ir.model.fields,field_description:account_vat_period_end_statement.field_account_vat_period_end_statement__advance_account_id
#: model_terms:ir.ui.view,arch_db:account_vat_period_end_statement.report_vatperiodendstatement_document
#: model_terms:ir.ui.view,arch_db:account_vat_period_end_statement.report_vat_period_end_statement_to_pay
#: model_terms:ir.ui.view,arch_db:account_vat_period_end_statement.view_account_vat_period_end_statement
msgid "Down payment"
msgstr ""
Expand All @@ -303,7 +303,7 @@ msgstr ""

#. module: account_vat_period_end_statement
#: model:ir.model.fields,field_description:account_vat_period_end_statement.field_account_vat_period_end_statement__interests_debit_vat_account_id
#: model_terms:ir.ui.view,arch_db:account_vat_period_end_statement.report_vatperiodendstatement_document
#: model_terms:ir.ui.view,arch_db:account_vat_period_end_statement.report_vat_period_end_statement_to_pay
#: model_terms:ir.ui.view,arch_db:account_vat_period_end_statement.view_account_vat_period_end_statement
msgid "Due interests"
msgstr ""
Expand Down Expand Up @@ -485,12 +485,12 @@ msgid "Previous Debits VAT Amount"
msgstr ""

#. module: account_vat_period_end_statement
#: model_terms:ir.ui.view,arch_db:account_vat_period_end_statement.report_vatperiodendstatement_document
#: model_terms:ir.ui.view,arch_db:account_vat_period_end_statement.report_vat_period_end_statement_to_pay
msgid "Previous credit vat"
msgstr ""

#. module: account_vat_period_end_statement
#: model_terms:ir.ui.view,arch_db:account_vat_period_end_statement.report_vatperiodendstatement_document
#: model_terms:ir.ui.view,arch_db:account_vat_period_end_statement.report_vat_period_end_statement_to_pay
msgid "Previous debit vat"
msgstr ""

Expand Down Expand Up @@ -599,7 +599,7 @@ msgstr ""

#. module: account_vat_period_end_statement
#: model:ir.model.fields,field_description:account_vat_period_end_statement.field_account_vat_period_end_statement__tax_credit_account_id
#: model_terms:ir.ui.view,arch_db:account_vat_period_end_statement.report_vatperiodendstatement_document
#: model_terms:ir.ui.view,arch_db:account_vat_period_end_statement.report_vat_period_end_statement_to_pay
#: model_terms:ir.ui.view,arch_db:account_vat_period_end_statement.view_account_vat_period_end_statement
msgid "Tax credits"
msgstr ""
Expand Down
16 changes: 8 additions & 8 deletions account_vat_period_end_statement/i18n/bg.po
Original file line number Diff line number Diff line change
Expand Up @@ -24,7 +24,7 @@ msgid "\"4\" (soggetti particolari)"
msgstr ""

#. module: account_vat_period_end_statement
#: model_terms:ir.ui.view,arch_db:account_vat_period_end_statement.report_vatperiodendstatement_document
#: model_terms:ir.ui.view,arch_db:account_vat_period_end_statement.report_vat_period_end_statement_to_pay
msgid "&amp;nbsp;("
msgstr ""

Expand All @@ -39,7 +39,7 @@ msgid "<span>Summary</span>"
msgstr ""

#. module: account_vat_period_end_statement
#: model_terms:ir.ui.view,arch_db:account_vat_period_end_statement.report_vatperiodendstatement_document
#: model_terms:ir.ui.view,arch_db:account_vat_period_end_statement.report_vat_period_end_statement_to_pay
msgid "<strong>Total Credit</strong>"
msgstr ""

Expand All @@ -49,7 +49,7 @@ msgid "<strong>Total Statement</strong>"
msgstr ""

#. module: account_vat_period_end_statement
#: model_terms:ir.ui.view,arch_db:account_vat_period_end_statement.report_vatperiodendstatement_document
#: model_terms:ir.ui.view,arch_db:account_vat_period_end_statement.report_vat_period_end_statement_to_pay
msgid "<strong>Total To Pay</strong>"
msgstr ""

Expand Down Expand Up @@ -280,7 +280,7 @@ msgstr "Име за показване"

#. module: account_vat_period_end_statement
#: model:ir.model.fields,field_description:account_vat_period_end_statement.field_account_vat_period_end_statement__advance_account_id
#: model_terms:ir.ui.view,arch_db:account_vat_period_end_statement.report_vatperiodendstatement_document
#: model_terms:ir.ui.view,arch_db:account_vat_period_end_statement.report_vat_period_end_statement_to_pay
#: model_terms:ir.ui.view,arch_db:account_vat_period_end_statement.view_account_vat_period_end_statement
msgid "Down payment"
msgstr ""
Expand All @@ -302,7 +302,7 @@ msgstr ""

#. module: account_vat_period_end_statement
#: model:ir.model.fields,field_description:account_vat_period_end_statement.field_account_vat_period_end_statement__interests_debit_vat_account_id
#: model_terms:ir.ui.view,arch_db:account_vat_period_end_statement.report_vatperiodendstatement_document
#: model_terms:ir.ui.view,arch_db:account_vat_period_end_statement.report_vat_period_end_statement_to_pay
#: model_terms:ir.ui.view,arch_db:account_vat_period_end_statement.view_account_vat_period_end_statement
msgid "Due interests"
msgstr ""
Expand Down Expand Up @@ -484,12 +484,12 @@ msgid "Previous Debits VAT Amount"
msgstr ""

#. module: account_vat_period_end_statement
#: model_terms:ir.ui.view,arch_db:account_vat_period_end_statement.report_vatperiodendstatement_document
#: model_terms:ir.ui.view,arch_db:account_vat_period_end_statement.report_vat_period_end_statement_to_pay
msgid "Previous credit vat"
msgstr ""

#. module: account_vat_period_end_statement
#: model_terms:ir.ui.view,arch_db:account_vat_period_end_statement.report_vatperiodendstatement_document
#: model_terms:ir.ui.view,arch_db:account_vat_period_end_statement.report_vat_period_end_statement_to_pay
msgid "Previous debit vat"
msgstr ""

Expand Down Expand Up @@ -598,7 +598,7 @@ msgstr ""

#. module: account_vat_period_end_statement
#: model:ir.model.fields,field_description:account_vat_period_end_statement.field_account_vat_period_end_statement__tax_credit_account_id
#: model_terms:ir.ui.view,arch_db:account_vat_period_end_statement.report_vatperiodendstatement_document
#: model_terms:ir.ui.view,arch_db:account_vat_period_end_statement.report_vat_period_end_statement_to_pay
#: model_terms:ir.ui.view,arch_db:account_vat_period_end_statement.view_account_vat_period_end_statement
msgid "Tax credits"
msgstr ""
Expand Down
20 changes: 10 additions & 10 deletions account_vat_period_end_statement/i18n/bs.po
Original file line number Diff line number Diff line change
Expand Up @@ -16,16 +16,16 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n"
"%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n"
"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && "
"n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n"

#. module: account_vat_period_end_statement
#: model:ir.model.fields.selection,name:account_vat_period_end_statement.selection__account_vat_period_end_statement__advance_computation_method__4
msgid "\"4\" (soggetti particolari)"
msgstr ""

#. module: account_vat_period_end_statement
#: model_terms:ir.ui.view,arch_db:account_vat_period_end_statement.report_vatperiodendstatement_document
#: model_terms:ir.ui.view,arch_db:account_vat_period_end_statement.report_vat_period_end_statement_to_pay
msgid "&amp;nbsp;("
msgstr ""

Expand All @@ -40,7 +40,7 @@ msgid "<span>Summary</span>"
msgstr ""

#. module: account_vat_period_end_statement
#: model_terms:ir.ui.view,arch_db:account_vat_period_end_statement.report_vatperiodendstatement_document
#: model_terms:ir.ui.view,arch_db:account_vat_period_end_statement.report_vat_period_end_statement_to_pay
msgid "<strong>Total Credit</strong>"
msgstr ""

Expand All @@ -50,7 +50,7 @@ msgid "<strong>Total Statement</strong>"
msgstr ""

#. module: account_vat_period_end_statement
#: model_terms:ir.ui.view,arch_db:account_vat_period_end_statement.report_vatperiodendstatement_document
#: model_terms:ir.ui.view,arch_db:account_vat_period_end_statement.report_vat_period_end_statement_to_pay
msgid "<strong>Total To Pay</strong>"
msgstr ""

Expand Down Expand Up @@ -281,7 +281,7 @@ msgstr "Prikaži naziv"

#. module: account_vat_period_end_statement
#: model:ir.model.fields,field_description:account_vat_period_end_statement.field_account_vat_period_end_statement__advance_account_id
#: model_terms:ir.ui.view,arch_db:account_vat_period_end_statement.report_vatperiodendstatement_document
#: model_terms:ir.ui.view,arch_db:account_vat_period_end_statement.report_vat_period_end_statement_to_pay
#: model_terms:ir.ui.view,arch_db:account_vat_period_end_statement.view_account_vat_period_end_statement
msgid "Down payment"
msgstr ""
Expand All @@ -303,7 +303,7 @@ msgstr ""

#. module: account_vat_period_end_statement
#: model:ir.model.fields,field_description:account_vat_period_end_statement.field_account_vat_period_end_statement__interests_debit_vat_account_id
#: model_terms:ir.ui.view,arch_db:account_vat_period_end_statement.report_vatperiodendstatement_document
#: model_terms:ir.ui.view,arch_db:account_vat_period_end_statement.report_vat_period_end_statement_to_pay
#: model_terms:ir.ui.view,arch_db:account_vat_period_end_statement.view_account_vat_period_end_statement
msgid "Due interests"
msgstr ""
Expand Down Expand Up @@ -485,12 +485,12 @@ msgid "Previous Debits VAT Amount"
msgstr ""

#. module: account_vat_period_end_statement
#: model_terms:ir.ui.view,arch_db:account_vat_period_end_statement.report_vatperiodendstatement_document
#: model_terms:ir.ui.view,arch_db:account_vat_period_end_statement.report_vat_period_end_statement_to_pay
msgid "Previous credit vat"
msgstr ""

#. module: account_vat_period_end_statement
#: model_terms:ir.ui.view,arch_db:account_vat_period_end_statement.report_vatperiodendstatement_document
#: model_terms:ir.ui.view,arch_db:account_vat_period_end_statement.report_vat_period_end_statement_to_pay
msgid "Previous debit vat"
msgstr ""

Expand Down Expand Up @@ -599,7 +599,7 @@ msgstr ""

#. module: account_vat_period_end_statement
#: model:ir.model.fields,field_description:account_vat_period_end_statement.field_account_vat_period_end_statement__tax_credit_account_id
#: model_terms:ir.ui.view,arch_db:account_vat_period_end_statement.report_vatperiodendstatement_document
#: model_terms:ir.ui.view,arch_db:account_vat_period_end_statement.report_vat_period_end_statement_to_pay
#: model_terms:ir.ui.view,arch_db:account_vat_period_end_statement.view_account_vat_period_end_statement
msgid "Tax credits"
msgstr ""
Expand Down
16 changes: 8 additions & 8 deletions account_vat_period_end_statement/i18n/ca.po
Original file line number Diff line number Diff line change
Expand Up @@ -24,7 +24,7 @@ msgid "\"4\" (soggetti particolari)"
msgstr ""

#. module: account_vat_period_end_statement
#: model_terms:ir.ui.view,arch_db:account_vat_period_end_statement.report_vatperiodendstatement_document
#: model_terms:ir.ui.view,arch_db:account_vat_period_end_statement.report_vat_period_end_statement_to_pay
msgid "&amp;nbsp;("
msgstr ""

Expand All @@ -39,7 +39,7 @@ msgid "<span>Summary</span>"
msgstr ""

#. module: account_vat_period_end_statement
#: model_terms:ir.ui.view,arch_db:account_vat_period_end_statement.report_vatperiodendstatement_document
#: model_terms:ir.ui.view,arch_db:account_vat_period_end_statement.report_vat_period_end_statement_to_pay
msgid "<strong>Total Credit</strong>"
msgstr ""

Expand All @@ -49,7 +49,7 @@ msgid "<strong>Total Statement</strong>"
msgstr ""

#. module: account_vat_period_end_statement
#: model_terms:ir.ui.view,arch_db:account_vat_period_end_statement.report_vatperiodendstatement_document
#: model_terms:ir.ui.view,arch_db:account_vat_period_end_statement.report_vat_period_end_statement_to_pay
msgid "<strong>Total To Pay</strong>"
msgstr ""

Expand Down Expand Up @@ -280,7 +280,7 @@ msgstr ""

#. module: account_vat_period_end_statement
#: model:ir.model.fields,field_description:account_vat_period_end_statement.field_account_vat_period_end_statement__advance_account_id
#: model_terms:ir.ui.view,arch_db:account_vat_period_end_statement.report_vatperiodendstatement_document
#: model_terms:ir.ui.view,arch_db:account_vat_period_end_statement.report_vat_period_end_statement_to_pay
#: model_terms:ir.ui.view,arch_db:account_vat_period_end_statement.view_account_vat_period_end_statement
msgid "Down payment"
msgstr ""
Expand All @@ -302,7 +302,7 @@ msgstr ""

#. module: account_vat_period_end_statement
#: model:ir.model.fields,field_description:account_vat_period_end_statement.field_account_vat_period_end_statement__interests_debit_vat_account_id
#: model_terms:ir.ui.view,arch_db:account_vat_period_end_statement.report_vatperiodendstatement_document
#: model_terms:ir.ui.view,arch_db:account_vat_period_end_statement.report_vat_period_end_statement_to_pay
#: model_terms:ir.ui.view,arch_db:account_vat_period_end_statement.view_account_vat_period_end_statement
msgid "Due interests"
msgstr ""
Expand Down Expand Up @@ -484,12 +484,12 @@ msgid "Previous Debits VAT Amount"
msgstr ""

#. module: account_vat_period_end_statement
#: model_terms:ir.ui.view,arch_db:account_vat_period_end_statement.report_vatperiodendstatement_document
#: model_terms:ir.ui.view,arch_db:account_vat_period_end_statement.report_vat_period_end_statement_to_pay
msgid "Previous credit vat"
msgstr ""

#. module: account_vat_period_end_statement
#: model_terms:ir.ui.view,arch_db:account_vat_period_end_statement.report_vatperiodendstatement_document
#: model_terms:ir.ui.view,arch_db:account_vat_period_end_statement.report_vat_period_end_statement_to_pay
msgid "Previous debit vat"
msgstr ""

Expand Down Expand Up @@ -598,7 +598,7 @@ msgstr ""

#. module: account_vat_period_end_statement
#: model:ir.model.fields,field_description:account_vat_period_end_statement.field_account_vat_period_end_statement__tax_credit_account_id
#: model_terms:ir.ui.view,arch_db:account_vat_period_end_statement.report_vatperiodendstatement_document
#: model_terms:ir.ui.view,arch_db:account_vat_period_end_statement.report_vat_period_end_statement_to_pay
#: model_terms:ir.ui.view,arch_db:account_vat_period_end_statement.view_account_vat_period_end_statement
msgid "Tax credits"
msgstr ""
Expand Down
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