Update translation files

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

Translation: account-invoicing-13.0/account-invoicing-13.0-product_supplierinfo_for_customer_invoice
Translate-URL: https://translation.odoo-community.org/projects/account-invoicing-13-0/account-invoicing-13-0-product_supplierinfo_for_customer_invoice/

product_supplierinfo_for_customer_invoice/i18n/de.po

@@ -1,6 +1,6 @@
 # Translation of Odoo Server.
 # This file contains the translation of the following modules:
-#	* product_supplierinfo_for_customer_invoice
+# 	* product_supplierinfo_for_customer_invoice
 #
 msgid ""
 msgstr ""
@@ -15,21 +15,16 @@ msgstr ""
 "Plural-Forms: nplurals=2; plural=n != 1;\n"
 
 #. module: product_supplierinfo_for_customer_invoice
-#: model:ir.model.fields,help:product_supplierinfo_for_customer_invoice.field_account_invoice_line__partner_is_customer
-msgid "Check this box if this contact is a customer. It can be selected in sales orders."
+#: model:ir.model,name:product_supplierinfo_for_customer_invoice.model_account_move_line
+msgid "Journal Item"
 msgstr ""
 
 #. module: product_supplierinfo_for_customer_invoice
-#: model:ir.model,name:product_supplierinfo_for_customer_invoice.model_account_invoice_line
-msgid "Invoice Line"
+#: model:ir.model.fields,field_description:product_supplierinfo_for_customer_invoice.field_account_move_line__partner_show_customer_code
+msgid "Partner Show Customer Code"
 msgstr ""
 
 #. module: product_supplierinfo_for_customer_invoice
-#: model:ir.model.fields,field_description:product_supplierinfo_for_customer_invoice.field_account_invoice_line__partner_is_customer
-msgid "Is a Customer"
-msgstr ""
-
-#. module: product_supplierinfo_for_customer_invoice
-#: model:ir.model.fields,field_description:product_supplierinfo_for_customer_invoice.field_account_invoice_line__product_customer_code
+#: model:ir.model.fields,field_description:product_supplierinfo_for_customer_invoice.field_account_move_line__product_customer_code
 msgid "Product Customer Code"
 msgstr ""