Update translation files

Updated by "Update PO files to match POT (msgmerge)" hook in Weblate. Translation: account-financial-reporting-12.0/account-financial-reporting-12.0-partner_statement Translate-URL: https://translation.odoo-community.org/projects/account-financial-reporting-12-0/account-financial-reporting-12-0-partner_statement/
aurestic · Oct 10, 2023 · 466c90c · 466c90c
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Showing 4 changed files with 58 additions and 16 deletions.
diff --git a/partner_statement/i18n/da.po b/partner_statement/i18n/da.po
@@ -1,6 +1,6 @@
 # Translation of Odoo Server.
 # This file contains the translation of the following modules:
-#	* partner_statement
+# 	* partner_statement
 #
 msgid ""
 msgstr ""
@@ -141,7 +141,9 @@ msgstr "Forfaldsrapport pr"
 
 #. module: partner_statement
 #: model_terms:ir.ui.view,arch_db:partner_statement.statement_common_view
-msgid "Aging details can be shown in the report, expressed in aging         buckets, so the partner can review how much is open, due or overdue."
+msgid ""
+"Aging details can be shown in the report, expressed in aging         "
+"buckets, so the partner can review how much is open, due or overdue."
 msgstr ""
 "Aldringsoplysninger kan vises i rapporten, udtrykt i aldrende spande, så "
 "partneren kan gennemgå, hvor meget der er åbent, forfaldent eller for sent."
@@ -436,7 +438,14 @@ msgstr "Leverandør"
 
 #. module: partner_statement
 #: model_terms:ir.ui.view,arch_db:partner_statement.activity_statement_wizard_view
-msgid "The activity statement provides details of all activity on                     a partner's receivables and payables between two selected dates. This includes all invoices,                     refunds and payments. Any outstanding balance dated prior to the chosen statement                     period will appear as a forward balance at the top of the statement. The list is                     displayed in chronological order and is split by currencies."
+msgid ""
+"The activity statement provides details of all activity "
+"on                     a partner's receivables and payables between two "
+"selected dates. This includes all invoices,                     refunds and "
+"payments. Any outstanding balance dated prior to the chosen "
+"statement                     period will appear as a forward balance at the "
+"top of the statement. The list is                     displayed in "
+"chronological order and is split by currencies."
 msgstr ""
 "Aktivitetsoversigten indeholder oplysninger om al aktivitet på en partners "
 "tilgodehavender og gæld mellem to valgte datoer. Dette inkluderer alle "
@@ -446,7 +455,12 @@ msgstr ""
 
 #. module: partner_statement
 #: model_terms:ir.ui.view,arch_db:partner_statement.outstanding_statement_wizard_view
-msgid "The outstanding statement provides details of all partner's outstanding         receivables and payables up to a particular date. This includes all unpaid invoices, unclaimed         refunds and outstanding payments. The list is displayed in chronological order and is         split by currencies."
+msgid ""
+"The outstanding statement provides details of all partner's "
+"outstanding         receivables and payables up to a particular date. This "
+"includes all unpaid invoices, unclaimed         refunds and outstanding "
+"payments. The list is displayed in chronological order and is         split "
+"by currencies."
 msgstr ""
 "Den udestående opgørelse indeholder detaljer om alle partners udestående "
 "tilgodehavender og gæld til en bestemt dato. Dette inkluderer alle ubetalte "

diff --git a/partner_statement/i18n/es_AR.po b/partner_statement/i18n/es_AR.po
@@ -1,6 +1,6 @@
 # Translation of Odoo Server.
 # This file contains the translation of the following modules:
-#	* partner_statement
+# 	* partner_statement
 #
 msgid ""
 msgstr ""
@@ -141,7 +141,9 @@ msgstr "Informe de antigüedad a"
 
 #. module: partner_statement
 #: model_terms:ir.ui.view,arch_db:partner_statement.statement_common_view
-msgid "Aging details can be shown in the report, expressed in aging         buckets, so the partner can review how much is open, due or overdue."
+msgid ""
+"Aging details can be shown in the report, expressed in aging         "
+"buckets, so the partner can review how much is open, due or overdue."
 msgstr ""
 "Los detalles de antigüedad pueden mostrarse en el informe en forma de "
 "rangos         de antigüedad, de tal forma que el cliente pueda revisar "
@@ -438,7 +440,14 @@ msgstr "Proveedor"
 
 #. module: partner_statement
 #: model_terms:ir.ui.view,arch_db:partner_statement.activity_statement_wizard_view
-msgid "The activity statement provides details of all activity on                     a partner's receivables and payables between two selected dates. This includes all invoices,                     refunds and payments. Any outstanding balance dated prior to the chosen statement                     period will appear as a forward balance at the top of the statement. The list is                     displayed in chronological order and is split by currencies."
+msgid ""
+"The activity statement provides details of all activity "
+"on                     a partner's receivables and payables between two "
+"selected dates. This includes all invoices,                     refunds and "
+"payments. Any outstanding balance dated prior to the chosen "
+"statement                     period will appear as a forward balance at the "
+"top of the statement. The list is                     displayed in "
+"chronological order and is split by currencies."
 msgstr ""
 "El estado de la cuenta proporciona detalles de toda la actividad "
 "en                     las cuentas por cobrar y por pagar del cliente entre "
@@ -451,7 +460,12 @@ msgstr ""
 
 #. module: partner_statement
 #: model_terms:ir.ui.view,arch_db:partner_statement.outstanding_statement_wizard_view
-msgid "The outstanding statement provides details of all partner's outstanding         receivables and payables up to a particular date. This includes all unpaid invoices, unclaimed         refunds and outstanding payments. The list is displayed in chronological order and is         split by currencies."
+msgid ""
+"The outstanding statement provides details of all partner's "
+"outstanding         receivables and payables up to a particular date. This "
+"includes all unpaid invoices, unclaimed         refunds and outstanding "
+"payments. The list is displayed in chronological order and is         split "
+"by currencies."
 msgstr ""
 "El pendiente del estado de cuenta proporciona detalles de todas las cuentas "
 "pendientes         por cobrar y por pagar hasta una fecha en particular. "

diff --git a/partner_statement/i18n/hr.po b/partner_statement/i18n/hr.po
@@ -1,6 +1,6 @@
 # Translation of Odoo Server.
 # This file contains the translation of the following modules:
-#	* partner_statement
+# 	* partner_statement
 #
 msgid ""
 msgstr ""
@@ -13,8 +13,8 @@ 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"
 "X-Generator: Weblate 3.10\n"
 
 #. module: partner_statement
@@ -142,7 +142,9 @@ msgstr "Starosni izvještaj na"
 
 #. module: partner_statement
 #: model_terms:ir.ui.view,arch_db:partner_statement.statement_common_view
-msgid "Aging details can be shown in the report, expressed in aging         buckets, so the partner can review how much is open, due or overdue."
+msgid ""
+"Aging details can be shown in the report, expressed in aging         "
+"buckets, so the partner can review how much is open, due or overdue."
 msgstr ""
 
 #. module: partner_statement
@@ -435,12 +437,24 @@ msgstr "Dobavljač"
 
 #. module: partner_statement
 #: model_terms:ir.ui.view,arch_db:partner_statement.activity_statement_wizard_view
-msgid "The activity statement provides details of all activity on                     a partner's receivables and payables between two selected dates. This includes all invoices,                     refunds and payments. Any outstanding balance dated prior to the chosen statement                     period will appear as a forward balance at the top of the statement. The list is                     displayed in chronological order and is split by currencies."
+msgid ""
+"The activity statement provides details of all activity "
+"on                     a partner's receivables and payables between two "
+"selected dates. This includes all invoices,                     refunds and "
+"payments. Any outstanding balance dated prior to the chosen "
+"statement                     period will appear as a forward balance at the "
+"top of the statement. The list is                     displayed in "
+"chronological order and is split by currencies."
 msgstr ""
 
 #. module: partner_statement
 #: model_terms:ir.ui.view,arch_db:partner_statement.outstanding_statement_wizard_view
-msgid "The outstanding statement provides details of all partner's outstanding         receivables and payables up to a particular date. This includes all unpaid invoices, unclaimed         refunds and outstanding payments. The list is displayed in chronological order and is         split by currencies."
+msgid ""
+"The outstanding statement provides details of all partner's "
+"outstanding         receivables and payables up to a particular date. This "
+"includes all unpaid invoices, unclaimed         refunds and outstanding "
+"payments. The list is displayed in chronological order and is         split "
+"by currencies."
 msgstr ""
 
 #. module: partner_statement

diff --git a/partner_statement/i18n/nl_NL.po b/partner_statement/i18n/nl_NL.po
@@ -11,8 +11,8 @@ msgstr ""
 "POT-Creation-Date: 2017-12-22 16:14+0000\n"
 "PO-Revision-Date: 2022-07-22 12:06+0000\n"
 "Last-Translator: Thomas Pot <[email protected]>\n"
-"Language-Team: Dutch (Netherlands) (https://www.transifex.com/oca/teams/"
-"23907/nl_NL/)\n"
+"Language-Team: Dutch (Netherlands) (https://www.transifex.com/oca/"
+"teams/23907/nl_NL/)\n"
 "Language: nl_NL\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"