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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
2022-10-01 18:57:21 +00:00
parent a974d7d7f2
commit afdb755d56
14 changed files with 0 additions and 14 deletions
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1
account_payment_partner/i18n/ca.po
View File

@@ -173,7 +173,6 @@ msgstr "Mode de pagament del proveïdor"
#. module: account_payment_partner
#: code:addons/account_payment_partner/models/account_invoice.py:118
#: 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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@@ -163,7 +163,6 @@ msgstr ""
#. module: account_payment_partner
#: code:addons/account_payment_partner/models/account_invoice.py:118
#: 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.po
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@@ -170,7 +170,6 @@ msgstr "Leverandør betalingsfrom"
#. module: account_payment_partner
#: code:addons/account_payment_partner/models/account_invoice.py:118
#: 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
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@@ -169,7 +169,6 @@ msgstr "Leverandør-betalingsform"
#. module: account_payment_partner
#: code:addons/account_payment_partner/models/account_invoice.py:118
#: 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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@@ -173,7 +173,6 @@ msgstr "Zahlungsmethode des Lieferanten"
#. module: account_payment_partner
#: code:addons/account_payment_partner/models/account_invoice.py:118
#: 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

@@ -175,7 +175,6 @@ msgstr "Modo de pago de proveedor"
#. module: account_payment_partner
#: code:addons/account_payment_partner/models/account_invoice.py:118
#: 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
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@@ -176,7 +176,6 @@ msgstr "Mode de règlement fournisseur"
#. module: account_payment_partner
#: code:addons/account_payment_partner/models/account_invoice.py:118
#: 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

@@ -169,7 +169,6 @@ msgstr ""
#. module: account_payment_partner
#: code:addons/account_payment_partner/models/account_invoice.py:118
#: 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/it.po
View File

@@ -170,7 +170,6 @@ msgstr "Modalità pagamento fornitore"
#. module: account_payment_partner
#: code:addons/account_payment_partner/models/account_invoice.py:118
#: 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
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@@ -170,7 +170,6 @@ msgstr ""
#. module: account_payment_partner
#: code:addons/account_payment_partner/models/account_invoice.py:118
#: 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
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@@ -170,7 +170,6 @@ msgstr "Betaalwijze leverancier"
#. module: account_payment_partner
#: code:addons/account_payment_partner/models/account_invoice.py:118
#: 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.po
View File

@@ -170,7 +170,6 @@ msgstr "Modo de Pagamento do Fornecedor"
#. module: account_payment_partner
#: code:addons/account_payment_partner/models/account_invoice.py:118
#: 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

@@ -168,7 +168,6 @@ msgstr "Modo de Pagamento do Fornecedor"
#. module: account_payment_partner
#: code:addons/account_payment_partner/models/account_invoice.py:118
#: 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/sl.po
View File

@@ -169,7 +169,6 @@ msgstr "Metoda plačila dobavitelja"
#. module: account_payment_partner
#: code:addons/account_payment_partner/models/account_invoice.py:118
#: 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"