From c8d498dfcfb3356a3aa9a2a25e69ed36c34b7038 Mon Sep 17 00:00:00 2001 From: OCA Transbot Date: Tue, 10 Dec 2019 11:43:43 +0000 Subject: [PATCH] Update translation files 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/ --- account_payment_partner/i18n/ca.po | 4 +++- 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/nb_NO.po | 1 + account_payment_partner/i18n/nl.po | 1 + account_payment_partner/i18n/pt_BR.po | 1 + account_payment_partner/i18n/sl.po | 1 + 10 files changed, 12 insertions(+), 1 deletion(-) diff --git a/account_payment_partner/i18n/ca.po b/account_payment_partner/i18n/ca.po index 4d30b8bca..55a7d30dc 100644 --- a/account_payment_partner/i18n/ca.po +++ b/account_payment_partner/i18n/ca.po @@ -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 diff --git a/account_payment_partner/i18n/da_DK.po b/account_payment_partner/i18n/da_DK.po index 2a3461364..e873c8af5 100644 --- a/account_payment_partner/i18n/da_DK.po +++ b/account_payment_partner/i18n/da_DK.po @@ -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" diff --git a/account_payment_partner/i18n/de.po b/account_payment_partner/i18n/de.po index 367ddc72c..bb4367c9c 100644 --- a/account_payment_partner/i18n/de.po +++ b/account_payment_partner/i18n/de.po @@ -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" diff --git a/account_payment_partner/i18n/es.po b/account_payment_partner/i18n/es.po index 455fd2b3c..3b140199b 100644 --- a/account_payment_partner/i18n/es.po +++ b/account_payment_partner/i18n/es.po @@ -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" diff --git a/account_payment_partner/i18n/fr.po b/account_payment_partner/i18n/fr.po index 176857063..6d7aed28c 100644 --- a/account_payment_partner/i18n/fr.po +++ b/account_payment_partner/i18n/fr.po @@ -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" diff --git a/account_payment_partner/i18n/hr.po b/account_payment_partner/i18n/hr.po index 1f66bc82e..15381edab 100644 --- a/account_payment_partner/i18n/hr.po +++ b/account_payment_partner/i18n/hr.po @@ -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" diff --git a/account_payment_partner/i18n/nb_NO.po b/account_payment_partner/i18n/nb_NO.po index c5ab9c8b0..72cd57388 100644 --- a/account_payment_partner/i18n/nb_NO.po +++ b/account_payment_partner/i18n/nb_NO.po @@ -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" diff --git a/account_payment_partner/i18n/nl.po b/account_payment_partner/i18n/nl.po index 6ba550e5d..9f772e518 100644 --- a/account_payment_partner/i18n/nl.po +++ b/account_payment_partner/i18n/nl.po @@ -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" diff --git a/account_payment_partner/i18n/pt_BR.po b/account_payment_partner/i18n/pt_BR.po index 05db5065f..6568ab905 100644 --- a/account_payment_partner/i18n/pt_BR.po +++ b/account_payment_partner/i18n/pt_BR.po @@ -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" diff --git a/account_payment_partner/i18n/sl.po b/account_payment_partner/i18n/sl.po index de520d625..c5d15128a 100644 --- a/account_payment_partner/i18n/sl.po +++ b/account_payment_partner/i18n/sl.po @@ -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"