Update translation files

Updated by "Update PO files to match POT (msgmerge)" hook in Weblate.

Translation: purchase-workflow-18.0/purchase-workflow-18.0-purchase_order_secondary_unit
Translate-URL: https://translation.odoo-community.org/projects/purchase-workflow-18-0/purchase-workflow-18-0-purchase_order_secondary_unit/

Author: weblate

purchase_order_secondary_unit/i18n/de.po

@@ -17,7 +17,6 @@ msgstr ""
 "X-Generator: Weblate 4.3.2\n"
 
 #. module: purchase_order_secondary_unit
-#: model_terms:ir.ui.view,arch_db:purchase_order_secondary_unit.purchase_order_portal_content_secondary_uom
 #: model_terms:ir.ui.view,arch_db:purchase_order_secondary_unit.report_purchaseorder_document
 #: model_terms:ir.ui.view,arch_db:purchase_order_secondary_unit.report_purchasequotation_document
 msgid "<strong>Second Qty</strong>"

purchase_order_secondary_unit/i18n/es.po

@@ -18,7 +18,6 @@ msgstr ""
 "X-Generator: Weblate 5.15.2\n"
 
 #. module: purchase_order_secondary_unit
-#: model_terms:ir.ui.view,arch_db:purchase_order_secondary_unit.purchase_order_portal_content_secondary_uom
 #: model_terms:ir.ui.view,arch_db:purchase_order_secondary_unit.report_purchaseorder_document
 #: model_terms:ir.ui.view,arch_db:purchase_order_secondary_unit.report_purchasequotation_document
 msgid "<strong>Second Qty</strong>"

purchase_order_secondary_unit/i18n/fr.po

@@ -15,7 +15,6 @@ msgstr ""
 "Plural-Forms: nplurals=2; plural=n > 1;\n"
 
 #. module: purchase_order_secondary_unit
-#: model_terms:ir.ui.view,arch_db:purchase_order_secondary_unit.purchase_order_portal_content_secondary_uom
 #: model_terms:ir.ui.view,arch_db:purchase_order_secondary_unit.report_purchaseorder_document
 #: model_terms:ir.ui.view,arch_db:purchase_order_secondary_unit.report_purchasequotation_document
 msgid "<strong>Second Qty</strong>"

purchase_order_secondary_unit/i18n/hr.po

@@ -18,7 +18,6 @@ msgstr ""
 "X-Generator: Weblate 5.10.4\n"
 
 #. module: purchase_order_secondary_unit
-#: model_terms:ir.ui.view,arch_db:purchase_order_secondary_unit.purchase_order_portal_content_secondary_uom
 #: model_terms:ir.ui.view,arch_db:purchase_order_secondary_unit.report_purchaseorder_document
 #: model_terms:ir.ui.view,arch_db:purchase_order_secondary_unit.report_purchasequotation_document
 msgid "<strong>Second Qty</strong>"

purchase_order_secondary_unit/i18n/it.po

@@ -17,7 +17,6 @@ msgstr ""
 "X-Generator: Weblate 5.15.2\n"
 
 #. module: purchase_order_secondary_unit
-#: model_terms:ir.ui.view,arch_db:purchase_order_secondary_unit.purchase_order_portal_content_secondary_uom
 #: model_terms:ir.ui.view,arch_db:purchase_order_secondary_unit.report_purchaseorder_document
 #: model_terms:ir.ui.view,arch_db:purchase_order_secondary_unit.report_purchasequotation_document
 msgid "<strong>Second Qty</strong>"

purchase_order_secondary_unit/i18n/ja.po

@@ -17,7 +17,6 @@ msgstr ""
 "X-Generator: Weblate 5.15.2\n"
 
 #. module: purchase_order_secondary_unit
-#: model_terms:ir.ui.view,arch_db:purchase_order_secondary_unit.purchase_order_portal_content_secondary_uom
 #: model_terms:ir.ui.view,arch_db:purchase_order_secondary_unit.report_purchaseorder_document
 #: model_terms:ir.ui.view,arch_db:purchase_order_secondary_unit.report_purchasequotation_document
 msgid "<strong>Second Qty</strong>"
@@ -34,7 +33,8 @@ msgstr "購買時のデフォルト副単位"
 msgid ""
 "In order to set a value, please first add at least one record in 'Secondary "
 "Unit of Measure'"
-msgstr "値を設定するには、まず副単位に少なくとも1件のレコードを追加してください"
+msgstr ""
+"値を設定するには、まず副単位に少なくとも1件のレコードを追加してください"
 
 #. module: purchase_order_secondary_unit
 #: model:ir.model.fields,field_description:purchase_order_secondary_unit.field_purchase_order_line__product_packaging_id

purchase_order_secondary_unit/i18n/pt_BR.po

@@ -15,7 +15,6 @@ msgstr ""
 "Plural-Forms: nplurals=2; plural=n > 1;\n"
 
 #. module: purchase_order_secondary_unit
-#: model_terms:ir.ui.view,arch_db:purchase_order_secondary_unit.purchase_order_portal_content_secondary_uom
 #: model_terms:ir.ui.view,arch_db:purchase_order_secondary_unit.report_purchaseorder_document
 #: model_terms:ir.ui.view,arch_db:purchase_order_secondary_unit.report_purchasequotation_document
 msgid "<strong>Second Qty</strong>"