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Update translation files
Updated by "Update PO files to match POT (msgmerge)" hook in Weblate. Translation: bank-payment-14.0/bank-payment-14.0-account_payment_order Translate-URL: https://translation.odoo-community.org/projects/bank-payment-14-0/bank-payment-14-0-account_payment_order/
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@@ -11,8 +11,8 @@ msgstr ""
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"POT-Creation-Date: 2018-05-01 15:18+0000\n"
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"PO-Revision-Date: 2022-09-16 19:07+0000\n"
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"Last-Translator: Douglas Custódio <douglascstd@yahoo.com>\n"
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"Language-Team: Portuguese (Brazil) (https://www.transifex.com/oca/teams/"
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"23907/pt_BR/)\n"
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"Language-Team: Portuguese (Brazil) (https://www.transifex.com/oca/"
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"teams/23907/pt_BR/)\n"
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"Language: pt_BR\n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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@@ -257,8 +257,8 @@ msgstr "Avbryt betalningar"
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#: code:addons/account_payment_order/models/bank_payment_line.py:0
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#, python-format
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msgid ""
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"Cannot delete a payment order line whose payment order is in state '%s'. You"
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" need to cancel it first."
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"Cannot delete a payment order line whose payment order is in state '%s'. You "
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"need to cancel it first."
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msgstr ""
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"Kan inte ta bort en betalningsorderrad vars betalningsorder är i statusen "
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"'%s'. Du behöver avbryta den först."
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@@ -271,9 +271,9 @@ msgstr "Välj filtreringsinställningar för verifikatrader"
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#. module: account_payment_order
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#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
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msgid ""
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"Click on Add All Move Lines to auto-select the move lines matching the above"
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" criteria or click on Add an item to manually select the move lines filtered"
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" by the above criteria."
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"Click on Add All Move Lines to auto-select the move lines matching the above "
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"criteria or click on Add an item to manually select the move lines filtered "
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"by the above criteria."
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msgstr ""
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"Klicka på Lägg till alla journalrader för att automatiskt välja "
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"journalraderna som uppfyller ovanstående kriterier eller klicka på Lägg till "
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@@ -609,7 +609,9 @@ msgstr "Om den är ikryssad har vissa meddelanden ett leveransfel."
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#. module: account_payment_order
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#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode__group_lines
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msgid ""
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"If this mark is checked, the transaction lines of the payment order will be grouped upon confirmation of the payment order.The grouping will be done only if the following fields matches:\n"
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"If this mark is checked, the transaction lines of the payment order will be "
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"grouped upon confirmation of the payment order.The grouping will be done "
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"only if the following fields matches:\n"
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"* Partner\n"
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"* Currency\n"
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"* Destination Bank Account\n"
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