Update translation files

Updated by "Update PO files to match POT (msgmerge)" hook in Weblate. Translation: account-payment-18.0/account-payment-18.0-account_payment_promissory_note Translate-URL: https://translation.odoo-community.org/projects/account-payment-18-0/account-payment-18-0-account_payment_promissory_note/
aurestic · Feb 3, 2025 · 2c656a6 · 2c656a6
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diff --git a/account_payment_promissory_note/i18n/es.po b/account_payment_promissory_note/i18n/es.po
@@ -20,18 +20,11 @@ msgstr ""
 #. module: account_payment_promissory_note
 #: model_terms:ir.ui.view,arch_db:account_payment_promissory_note.view_account_payment_form_multi
 msgid ""
-"<span class=\"text-muted\" attrs=\"{'invisible': [('promissory_note','=', "
-"False)]}\">\n"
+"<span class=\"text-muted\" invisible=\"not promissory_note\">\n"
 "                    Set date due to all payments or empty to select last "
 "date due of each partner invoices group\n"
 "                </span>"
 msgstr ""
-"<span class=\"text-muted\" attrs=\"{'invisible': [('promissory_note','=', "
-"False)]}\">\n"
-"                   Selecciona una fecha de vencimiento para todos los pagos "
-"o dejalo vacío para que se seleccione la última fecha de vencimiento para "
-"cada agrupación de facturas de un partner.\n"
-"                </span>"
 
 #. module: account_payment_promissory_note
 #: model:ir.model.fields,field_description:account_payment_promissory_note.field_account_payment__date_due
@@ -40,6 +33,11 @@ msgstr ""
 msgid "Due Date"
 msgstr "Fecha de Vencimiento"
 
+#. module: account_payment_promissory_note
+#: model:ir.model,name:account_payment_promissory_note.model_account_payment_register
+msgid "Pay"
+msgstr ""
+
 #. module: account_payment_promissory_note
 #: model:ir.model,name:account_payment_promissory_note.model_account_payment
 msgid "Payments"
@@ -58,10 +56,22 @@ msgstr "Pagaré"
 msgid "Promissory Note Mixin"
 msgstr "Mezcla de pagarés"
 
-#. module: account_payment_promissory_note
-#: model:ir.model,name:account_payment_promissory_note.model_account_payment_register
-msgid "Register Payment"
-msgstr "Registrar pago"
+#~ msgid ""
+#~ "<span class=\"text-muted\" attrs=\"{'invisible': [('promissory_note','=', "
+#~ "False)]}\">\n"
+#~ "                    Set date due to all payments or empty to select last "
+#~ "date due of each partner invoices group\n"
+#~ "                </span>"
+#~ msgstr ""
+#~ "<span class=\"text-muted\" attrs=\"{'invisible': [('promissory_note','=', "
+#~ "False)]}\">\n"
+#~ "                   Selecciona una fecha de vencimiento para todos los "
+#~ "pagos o dejalo vacío para que se seleccione la última fecha de "
+#~ "vencimiento para cada agrupación de facturas de un partner.\n"
+#~ "                </span>"
+
+#~ msgid "Register Payment"
+#~ msgstr "Registrar pago"
 
 #~ msgid "Display Name"
 #~ msgstr "Mostrar Nombre"

diff --git a/account_payment_promissory_note/i18n/it.po b/account_payment_promissory_note/i18n/it.po
@@ -19,16 +19,11 @@ msgstr ""
 #. module: account_payment_promissory_note
 #: model_terms:ir.ui.view,arch_db:account_payment_promissory_note.view_account_payment_form_multi
 msgid ""
-"<span class=\"text-muted\" attrs=\"{'invisible': [('promissory_note','=', False)]}\">\n"
-"                    Set date due to all payments or empty to select last date due of each partner invoices group\n"
+"<span class=\"text-muted\" invisible=\"not promissory_note\">\n"
+"                    Set date due to all payments or empty to select last "
+"date due of each partner invoices group\n"
 "                </span>"
 msgstr ""
-"<span class=\"text-muted\" attrs=\"{'invisible': [('promissory_note','=', "
-"False)]}\">\n"
-"                    Impostare la data scadenza in tutti i pagamenti o "
-"lasciare vuoto per selezionare l'ultima data scadenza di ogni gruppo fatture "
-"partner\n"
-"                </span>"
 
 #. module: account_payment_promissory_note
 #: model:ir.model.fields,field_description:account_payment_promissory_note.field_account_payment__date_due
@@ -37,6 +32,11 @@ msgstr ""
 msgid "Due Date"
 msgstr "Scadenza"
 
+#. module: account_payment_promissory_note
+#: model:ir.model,name:account_payment_promissory_note.model_account_payment_register
+msgid "Pay"
+msgstr ""
+
 #. module: account_payment_promissory_note
 #: model:ir.model,name:account_payment_promissory_note.model_account_payment
 msgid "Payments"
@@ -55,7 +55,19 @@ msgstr "Nota promissorio"
 msgid "Promissory Note Mixin"
 msgstr "Mixin nota promissorio"
 
-#. module: account_payment_promissory_note
-#: model:ir.model,name:account_payment_promissory_note.model_account_payment_register
-msgid "Register Payment"
-msgstr "Registra pagamento"
+#~ msgid ""
+#~ "<span class=\"text-muted\" attrs=\"{'invisible': [('promissory_note','=', "
+#~ "False)]}\">\n"
+#~ "                    Set date due to all payments or empty to select last "
+#~ "date due of each partner invoices group\n"
+#~ "                </span>"
+#~ msgstr ""
+#~ "<span class=\"text-muted\" attrs=\"{'invisible': [('promissory_note','=', "
+#~ "False)]}\">\n"
+#~ "                    Impostare la data scadenza in tutti i pagamenti o "
+#~ "lasciare vuoto per selezionare l'ultima data scadenza di ogni gruppo "
+#~ "fatture partner\n"
+#~ "                </span>"
+
+#~ msgid "Register Payment"
+#~ msgstr "Registra pagamento"