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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-11.0/bank-payment-11.0-account_payment_partner
Translate-URL: https://translation.odoo-community.org/projects/bank-payment-11-0/bank-payment-11-0-account_payment_partner/
This commit is contained in:
OCA Transbot
2019-12-10 11:43:43 +00:00
parent eaa9622aff
commit c8d498dfcf
10 changed files with 12 additions and 1 deletions
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4
account_payment_partner/i18n/ca.po
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@@ -161,10 +161,12 @@ msgstr "Mode de pagament de proveïdor"
#. module: account_payment_partner
#: code:addons/account_payment_partner/models/account_invoice.py:117
#: code:addons/account_payment_partner/models/account_invoice.py:122
#, python-format
msgid ""
"The company of the invoice %s does not match with that of the payment mode"
msgstr "La companyia de la factura %s no coincideix amb la del mode de pagament"
msgstr ""
"La companyia de la factura %s no coincideix amb la del mode de pagament"
#. module: account_payment_partner
#: code:addons/account_payment_partner/models/account_payment_mode.py:35

1
account_payment_partner/i18n/da_DK.po
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@@ -155,6 +155,7 @@ msgstr ""
#. module: account_payment_partner
#: code:addons/account_payment_partner/models/account_invoice.py:117
#: code:addons/account_payment_partner/models/account_invoice.py:122
#, 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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@@ -157,6 +157,7 @@ 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:122
#, 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
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@@ -161,6 +161,7 @@ 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:122
#, 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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@@ -158,6 +158,7 @@ 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:122
#, 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
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@@ -155,6 +155,7 @@ msgstr ""
#. module: account_payment_partner
#: code:addons/account_payment_partner/models/account_invoice.py:117
#: code:addons/account_payment_partner/models/account_invoice.py:122
#, 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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@@ -156,6 +156,7 @@ msgstr ""
#. module: account_payment_partner
#: code:addons/account_payment_partner/models/account_invoice.py:117
#: code:addons/account_payment_partner/models/account_invoice.py:122
#, 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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@@ -156,6 +156,7 @@ 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:122
#, 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
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@@ -155,6 +155,7 @@ 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:122
#, 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

@@ -155,6 +155,7 @@ 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:122
#, python-format
msgid ""
"The company of the invoice %s does not match with that of the payment mode"