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Updated by "Update PO files to match POT (msgmerge)" hook in Weblate. Translation: multi-company-14.0/multi-company-14.0-account_invoice_inter_company Translate-URL: https://translation.odoo-community.org/projects/multi-company-14-0/multi-company-14-0-account_invoice_inter_company/
OCA · Sep 16, 2024 · acaca0f · acaca0f
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diff --git a/account_invoice_inter_company/i18n/de.po b/account_invoice_inter_company/i18n/de.po
@@ -65,6 +65,35 @@ msgstr ""
 msgid "Display Name"
 msgstr ""
 
+#. module: account_invoice_inter_company
+#: model:ir.model.fields,help:account_invoice_inter_company.field_res_config_settings__intercompany_invoicing
+msgid ""
+"Enable intercompany invoicing: \n"
+" * Generate a Customer Invoice when a bill with this company is created.\n"
+" * Generate a Vendor Bill when an invoice with this company as a customer is "
+"created."
+msgstr ""
+
+#. module: account_invoice_inter_company
+#: model:ir.model.fields,help:account_invoice_inter_company.field_res_company__intercompany_invoicing
+msgid ""
+"Enable intercompany invoicing: \n"
+"* Generate a Customer Invoice when a bill with this company is created.\n"
+"* Generate a Vendor Bill when an invoice with this company as a customer is "
+"created."
+msgstr ""
+
+#. module: account_invoice_inter_company
+#: model:ir.model.fields,field_description:account_invoice_inter_company.field_res_company__intercompany_invoicing
+#: model:ir.model.fields,field_description:account_invoice_inter_company.field_res_config_settings__intercompany_invoicing
+msgid "Generate Inter company Invoices"
+msgstr ""
+
+#. module: account_invoice_inter_company
+#: model_terms:ir.ui.view,arch_db:account_invoice_inter_company.res_config_settings_view_form
+msgid "Generate Intercompany Invoices"
+msgstr ""
+
 #. module: account_invoice_inter_company
 #: model:ir.model.fields,field_description:account_invoice_inter_company.field_account_move__id
 #: model:ir.model.fields,field_description:account_invoice_inter_company.field_account_move_line__id

diff --git a/account_invoice_inter_company/i18n/es.po b/account_invoice_inter_company/i18n/es.po
@@ -63,6 +63,35 @@ msgstr "Ajustes Configuración"
 msgid "Display Name"
 msgstr "Nombre mostrado"
 
+#. module: account_invoice_inter_company
+#: model:ir.model.fields,help:account_invoice_inter_company.field_res_config_settings__intercompany_invoicing
+msgid ""
+"Enable intercompany invoicing: \n"
+" * Generate a Customer Invoice when a bill with this company is created.\n"
+" * Generate a Vendor Bill when an invoice with this company as a customer is "
+"created."
+msgstr ""
+
+#. module: account_invoice_inter_company
+#: model:ir.model.fields,help:account_invoice_inter_company.field_res_company__intercompany_invoicing
+msgid ""
+"Enable intercompany invoicing: \n"
+"* Generate a Customer Invoice when a bill with this company is created.\n"
+"* Generate a Vendor Bill when an invoice with this company as a customer is "
+"created."
+msgstr ""
+
+#. module: account_invoice_inter_company
+#: model:ir.model.fields,field_description:account_invoice_inter_company.field_res_company__intercompany_invoicing
+#: model:ir.model.fields,field_description:account_invoice_inter_company.field_res_config_settings__intercompany_invoicing
+msgid "Generate Inter company Invoices"
+msgstr ""
+
+#. module: account_invoice_inter_company
+#: model_terms:ir.ui.view,arch_db:account_invoice_inter_company.res_config_settings_view_form
+msgid "Generate Intercompany Invoices"
+msgstr ""
+
 #. module: account_invoice_inter_company
 #: model:ir.model.fields,field_description:account_invoice_inter_company.field_account_move__id
 #: model:ir.model.fields,field_description:account_invoice_inter_company.field_account_move_line__id
@@ -87,9 +116,9 @@ msgid ""
 msgstr ""
 "Características de OCA entre empresas\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\"/>"
+"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.view_move_form_inherit

diff --git a/account_invoice_inter_company/i18n/es_AR.po b/account_invoice_inter_company/i18n/es_AR.po
@@ -63,6 +63,35 @@ msgstr "Configurar Ajustes"
 msgid "Display Name"
 msgstr "Nombre Mostrado"
 
+#. module: account_invoice_inter_company
+#: model:ir.model.fields,help:account_invoice_inter_company.field_res_config_settings__intercompany_invoicing
+msgid ""
+"Enable intercompany invoicing: \n"
+" * Generate a Customer Invoice when a bill with this company is created.\n"
+" * Generate a Vendor Bill when an invoice with this company as a customer is "
+"created."
+msgstr ""
+
+#. module: account_invoice_inter_company
+#: model:ir.model.fields,help:account_invoice_inter_company.field_res_company__intercompany_invoicing
+msgid ""
+"Enable intercompany invoicing: \n"
+"* Generate a Customer Invoice when a bill with this company is created.\n"
+"* Generate a Vendor Bill when an invoice with this company as a customer is "
+"created."
+msgstr ""
+
+#. module: account_invoice_inter_company
+#: model:ir.model.fields,field_description:account_invoice_inter_company.field_res_company__intercompany_invoicing
+#: model:ir.model.fields,field_description:account_invoice_inter_company.field_res_config_settings__intercompany_invoicing
+msgid "Generate Inter company Invoices"
+msgstr ""
+
+#. module: account_invoice_inter_company
+#: model_terms:ir.ui.view,arch_db:account_invoice_inter_company.res_config_settings_view_form
+msgid "Generate Intercompany Invoices"
+msgstr ""
+
 #. module: account_invoice_inter_company
 #: model:ir.model.fields,field_description:account_invoice_inter_company.field_account_move__id
 #: model:ir.model.fields,field_description:account_invoice_inter_company.field_account_move_line__id

diff --git a/account_invoice_inter_company/i18n/fr.po b/account_invoice_inter_company/i18n/fr.po
@@ -67,6 +67,35 @@ msgstr "res.config.settings"
 msgid "Display Name"
 msgstr ""
 
+#. module: account_invoice_inter_company
+#: model:ir.model.fields,help:account_invoice_inter_company.field_res_config_settings__intercompany_invoicing
+msgid ""
+"Enable intercompany invoicing: \n"
+" * Generate a Customer Invoice when a bill with this company is created.\n"
+" * Generate a Vendor Bill when an invoice with this company as a customer is "
+"created."
+msgstr ""
+
+#. module: account_invoice_inter_company
+#: model:ir.model.fields,help:account_invoice_inter_company.field_res_company__intercompany_invoicing
+msgid ""
+"Enable intercompany invoicing: \n"
+"* Generate a Customer Invoice when a bill with this company is created.\n"
+"* Generate a Vendor Bill when an invoice with this company as a customer is "
+"created."
+msgstr ""
+
+#. module: account_invoice_inter_company
+#: model:ir.model.fields,field_description:account_invoice_inter_company.field_res_company__intercompany_invoicing
+#: model:ir.model.fields,field_description:account_invoice_inter_company.field_res_config_settings__intercompany_invoicing
+msgid "Generate Inter company Invoices"
+msgstr ""
+
+#. module: account_invoice_inter_company
+#: model_terms:ir.ui.view,arch_db:account_invoice_inter_company.res_config_settings_view_form
+msgid "Generate Intercompany Invoices"
+msgstr ""
+
 #. module: account_invoice_inter_company
 #: model:ir.model.fields,field_description:account_invoice_inter_company.field_account_move__id
 #: model:ir.model.fields,field_description:account_invoice_inter_company.field_account_move_line__id

diff --git a/account_invoice_inter_company/i18n/hr.po b/account_invoice_inter_company/i18n/hr.po
@@ -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 4.3.2\n"
 
 #. module: account_invoice_inter_company
@@ -64,6 +64,35 @@ msgstr "Postavke"
 msgid "Display Name"
 msgstr ""
 
+#. module: account_invoice_inter_company
+#: model:ir.model.fields,help:account_invoice_inter_company.field_res_config_settings__intercompany_invoicing
+msgid ""
+"Enable intercompany invoicing: \n"
+" * Generate a Customer Invoice when a bill with this company is created.\n"
+" * Generate a Vendor Bill when an invoice with this company as a customer is "
+"created."
+msgstr ""
+
+#. module: account_invoice_inter_company
+#: model:ir.model.fields,help:account_invoice_inter_company.field_res_company__intercompany_invoicing
+msgid ""
+"Enable intercompany invoicing: \n"
+"* Generate a Customer Invoice when a bill with this company is created.\n"
+"* Generate a Vendor Bill when an invoice with this company as a customer is "
+"created."
+msgstr ""
+
+#. module: account_invoice_inter_company
+#: model:ir.model.fields,field_description:account_invoice_inter_company.field_res_company__intercompany_invoicing
+#: model:ir.model.fields,field_description:account_invoice_inter_company.field_res_config_settings__intercompany_invoicing
+msgid "Generate Inter company Invoices"
+msgstr ""
+
+#. module: account_invoice_inter_company
+#: model_terms:ir.ui.view,arch_db:account_invoice_inter_company.res_config_settings_view_form
+msgid "Generate Intercompany Invoices"
+msgstr ""
+
 #. module: account_invoice_inter_company
 #: model:ir.model.fields,field_description:account_invoice_inter_company.field_account_move__id
 #: model:ir.model.fields,field_description:account_invoice_inter_company.field_account_move_line__id

diff --git a/account_invoice_inter_company/i18n/it.po b/account_invoice_inter_company/i18n/it.po
@@ -63,6 +63,35 @@ msgstr "Impostazioni di configurazione"
 msgid "Display Name"
 msgstr "Nome visualizzato"
 
+#. module: account_invoice_inter_company
+#: model:ir.model.fields,help:account_invoice_inter_company.field_res_config_settings__intercompany_invoicing
+msgid ""
+"Enable intercompany invoicing: \n"
+" * Generate a Customer Invoice when a bill with this company is created.\n"
+" * Generate a Vendor Bill when an invoice with this company as a customer is "
+"created."
+msgstr ""
+
+#. module: account_invoice_inter_company
+#: model:ir.model.fields,help:account_invoice_inter_company.field_res_company__intercompany_invoicing
+msgid ""
+"Enable intercompany invoicing: \n"
+"* Generate a Customer Invoice when a bill with this company is created.\n"
+"* Generate a Vendor Bill when an invoice with this company as a customer is "
+"created."
+msgstr ""
+
+#. module: account_invoice_inter_company
+#: model:ir.model.fields,field_description:account_invoice_inter_company.field_res_company__intercompany_invoicing
+#: model:ir.model.fields,field_description:account_invoice_inter_company.field_res_config_settings__intercompany_invoicing
+msgid "Generate Inter company Invoices"
+msgstr ""
+
+#. module: account_invoice_inter_company
+#: model_terms:ir.ui.view,arch_db:account_invoice_inter_company.res_config_settings_view_form
+msgid "Generate Intercompany Invoices"
+msgstr ""
+
 #. module: account_invoice_inter_company
 #: model:ir.model.fields,field_description:account_invoice_inter_company.field_account_move__id
 #: model:ir.model.fields,field_description:account_invoice_inter_company.field_account_move_line__id
@@ -88,8 +117,8 @@ msgstr ""
 "Funzionalità interaziendali OCA\n"
 "                    <span class=\"fa fa-lg fa-building-o\" title=\"I valori "
 "impostati qui sono specifici per azienda.\" aria-label=\"I valori impostati "
-"qui sono specifici per azienda.\" groups=\"base.group_multi_company\" role="
-"\"img\"/>"
+"qui sono specifici per azienda.\" groups=\"base.group_multi_company\" "
+"role=\"img\"/>"
 
 #. module: account_invoice_inter_company
 #: model_terms:ir.ui.view,arch_db:account_invoice_inter_company.view_move_form_inherit

diff --git a/account_invoice_inter_company/i18n/zh_CN.po b/account_invoice_inter_company/i18n/zh_CN.po
@@ -63,6 +63,35 @@ msgstr "配置设定"
 msgid "Display Name"
 msgstr ""
 
+#. module: account_invoice_inter_company
+#: model:ir.model.fields,help:account_invoice_inter_company.field_res_config_settings__intercompany_invoicing
+msgid ""
+"Enable intercompany invoicing: \n"
+" * Generate a Customer Invoice when a bill with this company is created.\n"
+" * Generate a Vendor Bill when an invoice with this company as a customer is "
+"created."
+msgstr ""
+
+#. module: account_invoice_inter_company
+#: model:ir.model.fields,help:account_invoice_inter_company.field_res_company__intercompany_invoicing
+msgid ""
+"Enable intercompany invoicing: \n"
+"* Generate a Customer Invoice when a bill with this company is created.\n"
+"* Generate a Vendor Bill when an invoice with this company as a customer is "
+"created."
+msgstr ""
+
+#. module: account_invoice_inter_company
+#: model:ir.model.fields,field_description:account_invoice_inter_company.field_res_company__intercompany_invoicing
+#: model:ir.model.fields,field_description:account_invoice_inter_company.field_res_config_settings__intercompany_invoicing
+msgid "Generate Inter company Invoices"
+msgstr ""
+
+#. module: account_invoice_inter_company
+#: model_terms:ir.ui.view,arch_db:account_invoice_inter_company.res_config_settings_view_form
+msgid "Generate Intercompany Invoices"
+msgstr ""
+
 #. module: account_invoice_inter_company
 #: model:ir.model.fields,field_description:account_invoice_inter_company.field_account_move__id
 #: model:ir.model.fields,field_description:account_invoice_inter_company.field_account_move_line__id