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Updated by "Update PO files to match POT (msgmerge)" hook in Weblate. Translation: account-invoicing-14.0/account-invoicing-14.0-account_invoice_supplier_ref_unique Translate-URL: https://translation.odoo-community.org/projects/account-invoicing-14-0/account-invoicing-14-0-account_invoice_supplier_ref_unique/
sodexis · Oct 9, 2023 · f6aee11 · f6aee11
1 parent 7b61575
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diff --git a/account_invoice_supplier_ref_unique/i18n/ar.po b/account_invoice_supplier_ref_unique/i18n/ar.po
@@ -19,9 +19,24 @@ msgstr ""
 "Plural-Forms: nplurals=6; plural=n==0 ? 0 : n==1 ? 1 : n==2 ? 2 : n%100>=3 "
 "&& n%100<=10 ? 3 : n%100>=11 && n%100<=99 ? 4 : 5;\n"
 
+#. module: account_invoice_supplier_ref_unique
+#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_move__display_name
+msgid "Display Name"
+msgstr ""
+
+#. module: account_invoice_supplier_ref_unique
+#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_move__id
+msgid "ID"
+msgstr ""
+
 #. module: account_invoice_supplier_ref_unique
 #: model:ir.model,name:account_invoice_supplier_ref_unique.model_account_move
-msgid "Journal Entries"
+msgid "Journal Entry"
+msgstr ""
+
+#. module: account_invoice_supplier_ref_unique
+#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_move____last_update
+msgid "Last Modified on"
 msgstr ""
 
 #. module: account_invoice_supplier_ref_unique
@@ -33,7 +48,9 @@ msgid ""
 msgstr ""
 
 #. module: account_invoice_supplier_ref_unique
+#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_bank_statement_line__supplier_invoice_number
 #: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_move__supplier_invoice_number
+#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_payment__supplier_invoice_number
 msgid "Vendor invoice number"
 msgstr ""
 

diff --git a/account_invoice_supplier_ref_unique/i18n/bg.po b/account_invoice_supplier_ref_unique/i18n/bg.po
@@ -18,9 +18,24 @@ msgstr ""
 "Content-Transfer-Encoding: \n"
 "Plural-Forms: nplurals=2; plural=(n != 1);\n"
 
+#. module: account_invoice_supplier_ref_unique
+#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_move__display_name
+msgid "Display Name"
+msgstr ""
+
+#. module: account_invoice_supplier_ref_unique
+#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_move__id
+msgid "ID"
+msgstr ""
+
 #. module: account_invoice_supplier_ref_unique
 #: model:ir.model,name:account_invoice_supplier_ref_unique.model_account_move
-msgid "Journal Entries"
+msgid "Journal Entry"
+msgstr ""
+
+#. module: account_invoice_supplier_ref_unique
+#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_move____last_update
+msgid "Last Modified on"
 msgstr ""
 
 #. module: account_invoice_supplier_ref_unique
@@ -32,7 +47,9 @@ msgid ""
 msgstr ""
 
 #. module: account_invoice_supplier_ref_unique
+#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_bank_statement_line__supplier_invoice_number
 #: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_move__supplier_invoice_number
+#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_payment__supplier_invoice_number
 msgid "Vendor invoice number"
 msgstr ""
 

diff --git a/account_invoice_supplier_ref_unique/i18n/bs.po b/account_invoice_supplier_ref_unique/i18n/bs.po
@@ -19,9 +19,24 @@ msgstr ""
 "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_invoice_supplier_ref_unique
+#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_move__display_name
+msgid "Display Name"
+msgstr ""
+
+#. module: account_invoice_supplier_ref_unique
+#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_move__id
+msgid "ID"
+msgstr ""
+
 #. module: account_invoice_supplier_ref_unique
 #: model:ir.model,name:account_invoice_supplier_ref_unique.model_account_move
-msgid "Journal Entries"
+msgid "Journal Entry"
+msgstr ""
+
+#. module: account_invoice_supplier_ref_unique
+#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_move____last_update
+msgid "Last Modified on"
 msgstr ""
 
 #. module: account_invoice_supplier_ref_unique
@@ -33,7 +48,9 @@ msgid ""
 msgstr ""
 
 #. module: account_invoice_supplier_ref_unique
+#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_bank_statement_line__supplier_invoice_number
 #: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_move__supplier_invoice_number
+#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_payment__supplier_invoice_number
 msgid "Vendor invoice number"
 msgstr ""
 

diff --git a/account_invoice_supplier_ref_unique/i18n/ca.po b/account_invoice_supplier_ref_unique/i18n/ca.po
@@ -18,9 +18,24 @@ msgstr ""
 "Content-Transfer-Encoding: \n"
 "Plural-Forms: nplurals=2; plural=(n != 1);\n"
 
+#. module: account_invoice_supplier_ref_unique
+#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_move__display_name
+msgid "Display Name"
+msgstr ""
+
+#. module: account_invoice_supplier_ref_unique
+#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_move__id
+msgid "ID"
+msgstr ""
+
 #. module: account_invoice_supplier_ref_unique
 #: model:ir.model,name:account_invoice_supplier_ref_unique.model_account_move
-msgid "Journal Entries"
+msgid "Journal Entry"
+msgstr ""
+
+#. module: account_invoice_supplier_ref_unique
+#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_move____last_update
+msgid "Last Modified on"
 msgstr ""
 
 #. module: account_invoice_supplier_ref_unique
@@ -32,7 +47,9 @@ msgid ""
 msgstr ""
 
 #. module: account_invoice_supplier_ref_unique
+#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_bank_statement_line__supplier_invoice_number
 #: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_move__supplier_invoice_number
+#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_payment__supplier_invoice_number
 msgid "Vendor invoice number"
 msgstr ""
 

diff --git a/account_invoice_supplier_ref_unique/i18n/cs.po b/account_invoice_supplier_ref_unique/i18n/cs.po
@@ -18,9 +18,24 @@ msgstr ""
 "Content-Transfer-Encoding: \n"
 "Plural-Forms: nplurals=3; plural=(n==1) ? 0 : (n>=2 && n<=4) ? 1 : 2;\n"
 
+#. module: account_invoice_supplier_ref_unique
+#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_move__display_name
+msgid "Display Name"
+msgstr ""
+
+#. module: account_invoice_supplier_ref_unique
+#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_move__id
+msgid "ID"
+msgstr ""
+
 #. module: account_invoice_supplier_ref_unique
 #: model:ir.model,name:account_invoice_supplier_ref_unique.model_account_move
-msgid "Journal Entries"
+msgid "Journal Entry"
+msgstr ""
+
+#. module: account_invoice_supplier_ref_unique
+#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_move____last_update
+msgid "Last Modified on"
 msgstr ""
 
 #. module: account_invoice_supplier_ref_unique
@@ -32,7 +47,9 @@ msgid ""
 msgstr ""
 
 #. module: account_invoice_supplier_ref_unique
+#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_bank_statement_line__supplier_invoice_number
 #: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_move__supplier_invoice_number
+#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_payment__supplier_invoice_number
 msgid "Vendor invoice number"
 msgstr ""
 

diff --git a/account_invoice_supplier_ref_unique/i18n/de.po b/account_invoice_supplier_ref_unique/i18n/de.po
@@ -18,9 +18,24 @@ msgstr ""
 "Content-Transfer-Encoding: \n"
 "Plural-Forms: nplurals=2; plural=(n != 1);\n"
 
+#. module: account_invoice_supplier_ref_unique
+#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_move__display_name
+msgid "Display Name"
+msgstr ""
+
+#. module: account_invoice_supplier_ref_unique
+#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_move__id
+msgid "ID"
+msgstr ""
+
 #. module: account_invoice_supplier_ref_unique
 #: model:ir.model,name:account_invoice_supplier_ref_unique.model_account_move
-msgid "Journal Entries"
+msgid "Journal Entry"
+msgstr ""
+
+#. module: account_invoice_supplier_ref_unique
+#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_move____last_update
+msgid "Last Modified on"
 msgstr ""
 
 #. module: account_invoice_supplier_ref_unique
@@ -34,7 +49,9 @@ msgstr ""
 "bereits in Odoo unter der Nummer '%s' für Lieferant '%s'."
 
 #. module: account_invoice_supplier_ref_unique
+#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_bank_statement_line__supplier_invoice_number
 #: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_move__supplier_invoice_number
+#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_payment__supplier_invoice_number
 msgid "Vendor invoice number"
 msgstr "Lieferanten Rechnungsnummer "
 

diff --git a/account_invoice_supplier_ref_unique/i18n/el_GR.po b/account_invoice_supplier_ref_unique/i18n/el_GR.po
@@ -19,9 +19,24 @@ msgstr ""
 "Content-Transfer-Encoding: \n"
 "Plural-Forms: nplurals=2; plural=(n != 1);\n"
 
+#. module: account_invoice_supplier_ref_unique
+#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_move__display_name
+msgid "Display Name"
+msgstr ""
+
+#. module: account_invoice_supplier_ref_unique
+#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_move__id
+msgid "ID"
+msgstr ""
+
 #. module: account_invoice_supplier_ref_unique
 #: model:ir.model,name:account_invoice_supplier_ref_unique.model_account_move
-msgid "Journal Entries"
+msgid "Journal Entry"
+msgstr ""
+
+#. module: account_invoice_supplier_ref_unique
+#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_move____last_update
+msgid "Last Modified on"
 msgstr ""
 
 #. module: account_invoice_supplier_ref_unique
@@ -33,7 +48,9 @@ msgid ""
 msgstr ""
 
 #. module: account_invoice_supplier_ref_unique
+#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_bank_statement_line__supplier_invoice_number
 #: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_move__supplier_invoice_number
+#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_payment__supplier_invoice_number
 msgid "Vendor invoice number"
 msgstr ""
 

diff --git a/account_invoice_supplier_ref_unique/i18n/en_GB.po b/account_invoice_supplier_ref_unique/i18n/en_GB.po
@@ -19,9 +19,24 @@ msgstr ""
 "Content-Transfer-Encoding: \n"
 "Plural-Forms: nplurals=2; plural=(n != 1);\n"
 
+#. module: account_invoice_supplier_ref_unique
+#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_move__display_name
+msgid "Display Name"
+msgstr ""
+
+#. module: account_invoice_supplier_ref_unique
+#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_move__id
+msgid "ID"
+msgstr ""
+
 #. module: account_invoice_supplier_ref_unique
 #: model:ir.model,name:account_invoice_supplier_ref_unique.model_account_move
-msgid "Journal Entries"
+msgid "Journal Entry"
+msgstr ""
+
+#. module: account_invoice_supplier_ref_unique
+#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_move____last_update
+msgid "Last Modified on"
 msgstr ""
 
 #. module: account_invoice_supplier_ref_unique
@@ -33,7 +48,9 @@ msgid ""
 msgstr ""
 
 #. module: account_invoice_supplier_ref_unique
+#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_bank_statement_line__supplier_invoice_number
 #: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_move__supplier_invoice_number
+#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_payment__supplier_invoice_number
 msgid "Vendor invoice number"
 msgstr ""
 

diff --git a/account_invoice_supplier_ref_unique/i18n/es.po b/account_invoice_supplier_ref_unique/i18n/es.po
@@ -18,9 +18,24 @@ msgstr ""
 "Content-Transfer-Encoding: \n"
 "Plural-Forms: nplurals=2; plural=(n != 1);\n"
 
+#. module: account_invoice_supplier_ref_unique
+#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_move__display_name
+msgid "Display Name"
+msgstr ""
+
+#. module: account_invoice_supplier_ref_unique
+#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_move__id
+msgid "ID"
+msgstr ""
+
 #. module: account_invoice_supplier_ref_unique
 #: model:ir.model,name:account_invoice_supplier_ref_unique.model_account_move
-msgid "Journal Entries"
+msgid "Journal Entry"
+msgstr ""
+
+#. module: account_invoice_supplier_ref_unique
+#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_move____last_update
+msgid "Last Modified on"
 msgstr ""
 
 #. module: account_invoice_supplier_ref_unique
@@ -34,7 +49,9 @@ msgstr ""
 "ya existe en Odoo bajo el número '%s' para el proveedor '%s'."
 
 #. module: account_invoice_supplier_ref_unique
+#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_bank_statement_line__supplier_invoice_number
 #: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_move__supplier_invoice_number
+#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_payment__supplier_invoice_number
 msgid "Vendor invoice number"
 msgstr "Número de factura de proveedor"
 

diff --git a/account_invoice_supplier_ref_unique/i18n/es_CR.po b/account_invoice_supplier_ref_unique/i18n/es_CR.po
@@ -19,9 +19,24 @@ msgstr ""
 "Content-Transfer-Encoding: \n"
 "Plural-Forms: nplurals=2; plural=(n != 1);\n"
 
+#. module: account_invoice_supplier_ref_unique
+#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_move__display_name
+msgid "Display Name"
+msgstr ""
+
+#. module: account_invoice_supplier_ref_unique
+#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_move__id
+msgid "ID"
+msgstr ""
+
 #. module: account_invoice_supplier_ref_unique
 #: model:ir.model,name:account_invoice_supplier_ref_unique.model_account_move
-msgid "Journal Entries"
+msgid "Journal Entry"
+msgstr ""
+
+#. module: account_invoice_supplier_ref_unique
+#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_move____last_update
+msgid "Last Modified on"
 msgstr ""
 
 #. module: account_invoice_supplier_ref_unique
@@ -33,7 +48,9 @@ msgid ""
 msgstr ""
 
 #. module: account_invoice_supplier_ref_unique
+#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_bank_statement_line__supplier_invoice_number
 #: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_move__supplier_invoice_number
+#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_payment__supplier_invoice_number
 msgid "Vendor invoice number"
 msgstr ""
 

diff --git a/account_invoice_supplier_ref_unique/i18n/es_EC.po b/account_invoice_supplier_ref_unique/i18n/es_EC.po
@@ -19,9 +19,24 @@ msgstr ""
 "Content-Transfer-Encoding: \n"
 "Plural-Forms: nplurals=2; plural=(n != 1);\n"
 
+#. module: account_invoice_supplier_ref_unique
+#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_move__display_name
+msgid "Display Name"
+msgstr ""
+
+#. module: account_invoice_supplier_ref_unique
+#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_move__id
+msgid "ID"
+msgstr ""
+
 #. module: account_invoice_supplier_ref_unique
 #: model:ir.model,name:account_invoice_supplier_ref_unique.model_account_move
-msgid "Journal Entries"
+msgid "Journal Entry"
+msgstr ""
+
+#. module: account_invoice_supplier_ref_unique
+#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_move____last_update
+msgid "Last Modified on"
 msgstr ""
 
 #. module: account_invoice_supplier_ref_unique
@@ -33,7 +48,9 @@ msgid ""
 msgstr ""
 
 #. module: account_invoice_supplier_ref_unique
+#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_bank_statement_line__supplier_invoice_number
 #: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_move__supplier_invoice_number
+#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_payment__supplier_invoice_number
 msgid "Vendor invoice number"
 msgstr ""