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Update translation files

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

Translation: bank-payment-12.0/bank-payment-12.0-account_payment_partner
Translate-URL: https://translation.odoo-community.org/projects/bank-payment-12-0/bank-payment-12-0-account_payment_partner/
This commit is contained in:
OCA Transbot
2020-09-11 12:23:11 +00:00
parent d21ad0e3e2
commit 0a1fb75b33
11 changed files with 13 additions and 2 deletions
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1
account_payment_partner/i18n/ca.po
View File

@@ -173,6 +173,7 @@ msgstr "Mode de pagament del proveïdor"
#. module: account_payment_partner
#: code:addons/account_payment_partner/models/account_invoice.py:117
#: code:addons/account_payment_partner/models/account_invoice.py:120
#, python-format
msgid ""
"The company of the invoice %s does not match with that of the payment mode"

1
account_payment_partner/i18n/ca_ES.po
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@@ -163,6 +163,7 @@ msgstr ""
#. module: account_payment_partner
#: code:addons/account_payment_partner/models/account_invoice.py:117
#: code:addons/account_payment_partner/models/account_invoice.py:120
#, python-format
msgid ""
"The company of the invoice %s does not match with that of the payment mode"

1
account_payment_partner/i18n/da_DK.po
View File

@@ -168,6 +168,7 @@ msgstr ""
#. module: account_payment_partner
#: code:addons/account_payment_partner/models/account_invoice.py:117
#: code:addons/account_payment_partner/models/account_invoice.py:120
#, python-format
msgid ""
"The company of the invoice %s does not match with that of the payment mode"

1
account_payment_partner/i18n/de.po
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@@ -173,6 +173,7 @@ msgstr "Zahlungsmethode des Lieferanten"
#. module: account_payment_partner
#: code:addons/account_payment_partner/models/account_invoice.py:117
#: code:addons/account_payment_partner/models/account_invoice.py:120
#, python-format
msgid ""
"The company of the invoice %s does not match with that of the payment mode"

1
account_payment_partner/i18n/es.po
View File

@@ -175,6 +175,7 @@ msgstr "Modo de pago de proveedor"
#. module: account_payment_partner
#: code:addons/account_payment_partner/models/account_invoice.py:117
#: code:addons/account_payment_partner/models/account_invoice.py:120
#, python-format
msgid ""
"The company of the invoice %s does not match with that of the payment mode"

1
account_payment_partner/i18n/fr.po
View File

@@ -172,6 +172,7 @@ msgstr "Mode de règlement fournisseur"
#. module: account_payment_partner
#: code:addons/account_payment_partner/models/account_invoice.py:117
#: code:addons/account_payment_partner/models/account_invoice.py:120
#, python-format
msgid ""
"The company of the invoice %s does not match with that of the payment mode"

1
account_payment_partner/i18n/hr.po
View File

@@ -169,6 +169,7 @@ msgstr ""
#. module: account_payment_partner
#: code:addons/account_payment_partner/models/account_invoice.py:117
#: code:addons/account_payment_partner/models/account_invoice.py:120
#, python-format
msgid ""
"The company of the invoice %s does not match with that of the payment mode"

1
account_payment_partner/i18n/nb_NO.po
View File

@@ -170,6 +170,7 @@ msgstr ""
#. module: account_payment_partner
#: code:addons/account_payment_partner/models/account_invoice.py:117
#: code:addons/account_payment_partner/models/account_invoice.py:120
#, python-format
msgid ""
"The company of the invoice %s does not match with that of the payment mode"

1
account_payment_partner/i18n/nl.po
View File

@@ -170,6 +170,7 @@ msgstr "Betaalwijze leverancier"
#. module: account_payment_partner
#: code:addons/account_payment_partner/models/account_invoice.py:117
#: code:addons/account_payment_partner/models/account_invoice.py:120
#, python-format
msgid ""
"The company of the invoice %s does not match with that of the payment mode"

1
account_payment_partner/i18n/pt_BR.po
View File

@@ -168,6 +168,7 @@ msgstr "Modo de Pagamento do Fornecedor"
#. module: account_payment_partner
#: code:addons/account_payment_partner/models/account_invoice.py:117
#: code:addons/account_payment_partner/models/account_invoice.py:120
#, python-format
msgid ""
"The company of the invoice %s does not match with that of the payment mode"

5
account_payment_partner/i18n/sl.po
View File

@@ -16,8 +16,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: nplurals=4; plural=n%100==1 ? 0 : n%100==2 ? 1 : n%100==3 || "
"n%100==4 ? 2 : 3;\n"
"Plural-Forms: nplurals=4; plural=n%100==1 ? 0 : n%100==2 ? 1 : n%100==3 || n"
"%100==4 ? 2 : 3;\n"
"X-Generator: Weblate 3.10\n"
#. module: account_payment_partner
@@ -169,6 +169,7 @@ msgstr "Metoda plačila dobavitelja"
#. module: account_payment_partner
#: code:addons/account_payment_partner/models/account_invoice.py:117
#: code:addons/account_payment_partner/models/account_invoice.py:120
#, python-format
msgid ""
"The company of the invoice %s does not match with that of the payment mode"