[UPD] Update l10n_es_aeat_sii_match.pot

Author: oca-ci

l10n_es_aeat_sii_match/i18n/l10n_es_aeat_sii_match.pot

@@ -4,7 +4,7 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: Odoo Server 17.0\n"
+"Project-Id-Version: Odoo Server 18.0\n"
 "Report-Msgid-Bugs-To: \n"
 "Last-Translator: \n"
 "Language-Team: \n"
@@ -16,7 +16,6 @@ msgstr ""
 #. module: l10n_es_aeat_sii_match
 #: model:ir.model.fields,help:l10n_es_aeat_sii_match.field_account_bank_statement_line__sii_match_state
 #: model:ir.model.fields,help:l10n_es_aeat_sii_match.field_account_move__sii_match_state
-#: model:ir.model.fields,help:l10n_es_aeat_sii_match.field_account_payment__sii_match_state
 msgid ""
 "- No testable: The counterpart is not subscribed to SII the record will not be contrasted.\n"
 "- In process of contrast: AEAT is processing the data soon will be a result.\n"
@@ -109,7 +108,6 @@ msgstr ""
 #. module: l10n_es_aeat_sii_match
 #: model:ir.model.fields,field_description:l10n_es_aeat_sii_match.field_account_bank_statement_line__sii_contrast_state
 #: model:ir.model.fields,field_description:l10n_es_aeat_sii_match.field_account_move__sii_contrast_state
-#: model:ir.model.fields,field_description:l10n_es_aeat_sii_match.field_account_payment__sii_contrast_state
 #: model:ir.model.fields,field_description:l10n_es_aeat_sii_match.field_l10n_es_aeat_sii_match_result__sii_contrast_state
 #: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_match.view_account_invoice_sii_match_filter
 #: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_match.view_l10n_es_aeat_sii_match_result_filter
@@ -221,7 +219,6 @@ msgstr ""
 #: model:ir.model.fields.selection,name:l10n_es_aeat_sii_match.selection__l10n_es_aeat_sii_match_report__state__draft
 #: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_match.view_l10n_es_aeat_sii_match_report_filter
 #: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_match.view_l10n_es_aeat_sii_match_report_form
-#, python-format
 msgid "Draft"
 msgstr ""
 
@@ -234,7 +231,6 @@ msgstr ""
 #. module: l10n_es_aeat_sii_match
 #. odoo-python
 #: code:addons/l10n_es_aeat_sii_match/models/aeat_sii_match_report.py:0
-#, python-format
 msgid "Error with AEAT certificates: %(error)s"
 msgstr ""
 
@@ -338,7 +334,6 @@ msgstr ""
 #. module: l10n_es_aeat_sii_match
 #: model:ir.model.fields,field_description:l10n_es_aeat_sii_match.field_account_bank_statement_line__sii_match_state
 #: model:ir.model.fields,field_description:l10n_es_aeat_sii_match.field_account_move__sii_match_state
-#: model:ir.model.fields,field_description:l10n_es_aeat_sii_match.field_account_payment__sii_match_state
 #: model:ir.model.fields,field_description:l10n_es_aeat_sii_match.field_l10n_es_aeat_sii_match_result__sii_match_state
 #: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_match.view_l10n_es_aeat_sii_match_result_filter
 msgid "Match state"
@@ -347,7 +342,6 @@ msgstr ""
 #. module: l10n_es_aeat_sii_match
 #. odoo-python
 #: code:addons/l10n_es_aeat_sii_match/models/aeat_sii_match_report.py:0
-#, python-format
 msgid "No VAT configured for the company '{}'"
 msgstr ""
 
@@ -474,7 +468,6 @@ msgstr ""
 #. module: l10n_es_aeat_sii_match
 #. odoo-python
 #: code:addons/l10n_es_aeat_sii_match/models/aeat_sii_match_report.py:0
-#, python-format
 msgid "Results"
 msgstr ""
 
@@ -508,22 +501,19 @@ msgstr ""
 #. module: l10n_es_aeat_sii_match
 #: model:ir.model.fields,field_description:l10n_es_aeat_sii_match.field_account_bank_statement_line__sii_match_difference_ids
 #: model:ir.model.fields,field_description:l10n_es_aeat_sii_match.field_account_move__sii_match_difference_ids
-#: model:ir.model.fields,field_description:l10n_es_aeat_sii_match.field_account_payment__sii_match_difference_ids
 #: model:ir.model.fields,field_description:l10n_es_aeat_sii_match.field_l10n_es_aeat_sii_match_result__sii_match_difference_ids
 msgid "SII match differences"
 msgstr ""
 
 #. module: l10n_es_aeat_sii_match
 #: model:ir.model.fields,field_description:l10n_es_aeat_sii_match.field_account_bank_statement_line__sii_match_return
 #: model:ir.model.fields,field_description:l10n_es_aeat_sii_match.field_account_move__sii_match_return
-#: model:ir.model.fields,field_description:l10n_es_aeat_sii_match.field_account_payment__sii_match_return
 msgid "SII match return"
 msgstr ""
 
 #. module: l10n_es_aeat_sii_match
 #: model:ir.model.fields,field_description:l10n_es_aeat_sii_match.field_account_bank_statement_line__sii_match_sent
 #: model:ir.model.fields,field_description:l10n_es_aeat_sii_match.field_account_move__sii_match_sent
-#: model:ir.model.fields,field_description:l10n_es_aeat_sii_match.field_account_payment__sii_match_sent
 msgid "SII match sent"
 msgstr ""
 
@@ -556,7 +546,6 @@ msgstr ""
 #. module: l10n_es_aeat_sii_match
 #. odoo-python
 #: code:addons/l10n_es_aeat_sii_match/models/account_move.py:0
-#, python-format
 msgid ""
 "The invoices must be posted and have a CSV in order to be matched.\n"
 "Non-matchable invoices: %(invoice_names)s"
@@ -575,7 +564,6 @@ msgstr ""
 #. module: l10n_es_aeat_sii_match
 #. odoo-python
 #: code:addons/l10n_es_aeat_sii_match/models/account_move.py:0
-#, python-format
 msgid ""
 "You have not installed deepdiff library, please install it in order to use "
 "this feature"