Update translation files

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

Translation: l10n-switzerland-12.0/l10n-switzerland-12.0-l10n_ch_payment_slip
Translate-URL: https://translation.odoo-community.org/projects/l10n-switzerland-12-0/l10n-switzerland-12-0-l10n_ch_payment_slip/

l10n_ch_payment_slip/i18n/de.po

@@ -41,6 +41,15 @@ msgid "- The invoice needs a partner bank account."
 msgstr ""
 "- Die Rechnung muss ein Zahlungskonto des Geschäftspartners definiert haben."
 
+#. module: l10n_ch_payment_slip
+#. openerp-web
+#: code:addons/l10n_ch_payment_slip/static/src/js/qwebactionmanager.js:33
+#, python-format
+msgid ""
+"A popup window with your report was blocked. You may need to change your "
+"browser settings to allow popup windows for this page."
+msgstr ""
+
 #. module: l10n_ch_payment_slip
 #: model:ir.model.fields,field_description:l10n_ch_payment_slip.field_account_invoice__partner_bank_id
 #, fuzzy
@@ -534,6 +543,13 @@ msgstr "Vert. Position der Betragszeile (in Zoll)"
 msgid "Vert. position in inch for scan line"
 msgstr "Vert. Position der Codierzeile (in Zoll)"
 
+#. module: l10n_ch_payment_slip
+#. openerp-web
+#: code:addons/l10n_ch_payment_slip/static/src/js/qwebactionmanager.js:36
+#, python-format
+msgid "Warning"
+msgstr ""
+
 #. module: l10n_ch_payment_slip
 #: selection:ir.actions.report,report_type:0
 msgid "XLSX"

l10n_ch_payment_slip/i18n/fr.po

@@ -39,6 +39,15 @@ msgstr "- La facture doit être validée."
 msgid "- The invoice needs a partner bank account."
 msgstr "- La facture doit faire référence à un de vos comptes bancaires."
 
+#. module: l10n_ch_payment_slip
+#. openerp-web
+#: code:addons/l10n_ch_payment_slip/static/src/js/qwebactionmanager.js:33
+#, python-format
+msgid ""
+"A popup window with your report was blocked. You may need to change your "
+"browser settings to allow popup windows for this page."
+msgstr ""
+
 #. module: l10n_ch_payment_slip
 #: model:ir.model.fields,field_description:l10n_ch_payment_slip.field_account_invoice__partner_bank_id
 #, fuzzy
@@ -526,6 +535,13 @@ msgstr "Décalage vert. en pouce pour la ligne de montant"
 msgid "Vert. position in inch for scan line"
 msgstr "Décalage vertical de la scanline en pouces"
 
+#. module: l10n_ch_payment_slip
+#. openerp-web
+#: code:addons/l10n_ch_payment_slip/static/src/js/qwebactionmanager.js:36
+#, python-format
+msgid "Warning"
+msgstr ""
+
 #. module: l10n_ch_payment_slip
 #: selection:ir.actions.report,report_type:0
 msgid "XLSX"

l10n_ch_payment_slip/i18n/it.po

@@ -36,6 +36,15 @@ msgstr ""
 msgid "- The invoice needs a partner bank account."
 msgstr ""
 
+#. module: l10n_ch_payment_slip
+#. openerp-web
+#: code:addons/l10n_ch_payment_slip/static/src/js/qwebactionmanager.js:33
+#, python-format
+msgid ""
+"A popup window with your report was blocked. You may need to change your "
+"browser settings to allow popup windows for this page."
+msgstr ""
+
 #. module: l10n_ch_payment_slip
 #: model:ir.model.fields,field_description:l10n_ch_payment_slip.field_account_invoice__partner_bank_id
 #, fuzzy
@@ -515,6 +524,13 @@ msgstr ""
 msgid "Vert. position in inch for scan line"
 msgstr ""
 
+#. module: l10n_ch_payment_slip
+#. openerp-web
+#: code:addons/l10n_ch_payment_slip/static/src/js/qwebactionmanager.js:36
+#, python-format
+msgid "Warning"
+msgstr ""
+
 #. module: l10n_ch_payment_slip
 #: selection:ir.actions.report,report_type:0
 msgid "XLSX"