From afdb755d56b573a86b41dc8de2a7b23067598017 Mon Sep 17 00:00:00 2001 From: OCA Transbot Date: Sat, 1 Oct 2022 18:57:21 +0000 Subject: [PATCH] Update translation files 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/ --- account_payment_partner/i18n/ca.po | 1 - account_payment_partner/i18n/ca_ES.po | 1 - account_payment_partner/i18n/da.po | 1 - account_payment_partner/i18n/da_DK.po | 1 - account_payment_partner/i18n/de.po | 1 - account_payment_partner/i18n/es.po | 1 - account_payment_partner/i18n/fr.po | 1 - account_payment_partner/i18n/hr.po | 1 - account_payment_partner/i18n/it.po | 1 - account_payment_partner/i18n/nb_NO.po | 1 - account_payment_partner/i18n/nl.po | 1 - account_payment_partner/i18n/pt.po | 1 - account_payment_partner/i18n/pt_BR.po | 1 - account_payment_partner/i18n/sl.po | 1 - 14 files changed, 14 deletions(-) diff --git a/account_payment_partner/i18n/ca.po b/account_payment_partner/i18n/ca.po index e4fdba297..0eb63e0d4 100644 --- a/account_payment_partner/i18n/ca.po +++ b/account_payment_partner/i18n/ca.po @@ -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" diff --git a/account_payment_partner/i18n/ca_ES.po b/account_payment_partner/i18n/ca_ES.po index 2c4d5e994..c0249c90b 100644 --- a/account_payment_partner/i18n/ca_ES.po +++ b/account_payment_partner/i18n/ca_ES.po @@ -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" diff --git a/account_payment_partner/i18n/da.po b/account_payment_partner/i18n/da.po index 7dc8e6301..4e720f20c 100644 --- a/account_payment_partner/i18n/da.po +++ b/account_payment_partner/i18n/da.po @@ -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" diff --git a/account_payment_partner/i18n/da_DK.po b/account_payment_partner/i18n/da_DK.po index 4792f95f4..121e9af1a 100644 --- a/account_payment_partner/i18n/da_DK.po +++ b/account_payment_partner/i18n/da_DK.po @@ -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" diff --git a/account_payment_partner/i18n/de.po b/account_payment_partner/i18n/de.po index 7485ce59e..135cae6b9 100644 --- a/account_payment_partner/i18n/de.po +++ b/account_payment_partner/i18n/de.po @@ -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" diff --git a/account_payment_partner/i18n/es.po b/account_payment_partner/i18n/es.po index b0db3aa8e..3baacc4d2 100644 --- a/account_payment_partner/i18n/es.po +++ b/account_payment_partner/i18n/es.po @@ -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" diff --git a/account_payment_partner/i18n/fr.po b/account_payment_partner/i18n/fr.po index a59d23f84..438ee5209 100644 --- a/account_payment_partner/i18n/fr.po +++ b/account_payment_partner/i18n/fr.po @@ -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" diff --git a/account_payment_partner/i18n/hr.po b/account_payment_partner/i18n/hr.po index 60cafbc9e..64fdf3276 100644 --- a/account_payment_partner/i18n/hr.po +++ b/account_payment_partner/i18n/hr.po @@ -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" diff --git a/account_payment_partner/i18n/it.po b/account_payment_partner/i18n/it.po index 671927a14..9a727b55e 100644 --- a/account_payment_partner/i18n/it.po +++ b/account_payment_partner/i18n/it.po @@ -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" diff --git a/account_payment_partner/i18n/nb_NO.po b/account_payment_partner/i18n/nb_NO.po index b50fce479..b0f33154a 100644 --- a/account_payment_partner/i18n/nb_NO.po +++ b/account_payment_partner/i18n/nb_NO.po @@ -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" diff --git a/account_payment_partner/i18n/nl.po b/account_payment_partner/i18n/nl.po index 41ae84333..f8a533b12 100644 --- a/account_payment_partner/i18n/nl.po +++ b/account_payment_partner/i18n/nl.po @@ -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" diff --git a/account_payment_partner/i18n/pt.po b/account_payment_partner/i18n/pt.po index e42d1f89c..33bf81d99 100644 --- a/account_payment_partner/i18n/pt.po +++ b/account_payment_partner/i18n/pt.po @@ -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" diff --git a/account_payment_partner/i18n/pt_BR.po b/account_payment_partner/i18n/pt_BR.po index 42b13a5f1..40673d5fa 100644 --- a/account_payment_partner/i18n/pt_BR.po +++ b/account_payment_partner/i18n/pt_BR.po @@ -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" diff --git a/account_payment_partner/i18n/sl.po b/account_payment_partner/i18n/sl.po index 431685b35..51d06e261 100644 --- a/account_payment_partner/i18n/sl.po +++ b/account_payment_partner/i18n/sl.po @@ -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"