From 7efdd63deafac0509f4bba15e8756f2d922a37e9 Mon Sep 17 00:00:00 2001
From: Weblate <noreply@weblate.org>
Date: Sat, 21 Jan 2023 16:42:20 +0000
Subject: [PATCH] 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_partner
Translate-URL: https://translation.odoo-community.org/projects/bank-payment-14-0/bank-payment-14-0-account_payment_partner/
---
 account_payment_partner/i18n/ca.po    | 14 ++++++++++++++
 account_payment_partner/i18n/da_DK.po | 14 ++++++++++++++
 account_payment_partner/i18n/de.po    | 14 ++++++++++++++
 account_payment_partner/i18n/es.po    | 14 ++++++++++++++
 account_payment_partner/i18n/es_AR.po | 14 ++++++++++++++
 account_payment_partner/i18n/es_CL.po | 14 ++++++++++++++
 account_payment_partner/i18n/fr.po    | 14 ++++++++++++++
 account_payment_partner/i18n/fr_FR.po | 14 ++++++++++++++
 account_payment_partner/i18n/hr.po    | 14 ++++++++++++++
 account_payment_partner/i18n/it.po    | 14 ++++++++++++++
 account_payment_partner/i18n/nb_NO.po | 14 ++++++++++++++
 account_payment_partner/i18n/nl.po    | 14 ++++++++++++++
 account_payment_partner/i18n/pt.po    | 18 ++++++++++++++++--
 account_payment_partner/i18n/pt_BR.po | 18 ++++++++++++++++--
 account_payment_partner/i18n/sl.po    | 14 ++++++++++++++
 account_payment_partner/i18n/sv.po    | 14 ++++++++++++++
 16 files changed, 228 insertions(+), 4 deletions(-)

diff --git a/account_payment_partner/i18n/ca.po b/account_payment_partner/i18n/ca.po
index c7e098514..4c96745d6 100644
--- a/account_payment_partner/i18n/ca.po
+++ b/account_payment_partner/i18n/ca.po
@@ -104,6 +104,13 @@ msgstr "Primers n caràcters"
 msgid "Full"
 msgstr "Complet"
 
+#. module: account_payment_partner
+#: model:ir.model.fields,field_description:account_payment_partner.field_account_bank_statement_line__has_reconciled_items
+#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__has_reconciled_items
+#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment__has_reconciled_items
+msgid "Has Reconciled Items"
+msgstr ""
+
 #. module: account_payment_partner
 #: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice_report__id
 #: model:ir.model.fields,field_description:account_payment_partner.field_account_move__id
@@ -236,6 +243,13 @@ msgstr "Mostra en les factures el número de compte bancari parcial o complet"
 msgid "Supplier Payment Mode"
 msgstr "Mode de pagament del proveïdor"
 
+#. module: account_payment_partner
+#: model:ir.model.fields,help:account_payment_partner.field_account_bank_statement_line__has_reconciled_items
+#: model:ir.model.fields,help:account_payment_partner.field_account_move__has_reconciled_items
+#: model:ir.model.fields,help:account_payment_partner.field_account_payment__has_reconciled_items
+msgid "Technical field for supporting the editability of the payment mode"
+msgstr ""
+
 #. module: account_payment_partner
 #: model:ir.model.fields,help:account_payment_partner.field_account_payment_mode__refund_payment_mode_id
 msgid ""
diff --git a/account_payment_partner/i18n/da_DK.po b/account_payment_partner/i18n/da_DK.po
index bfe82d3a7..9ae3f0fe9 100644
--- a/account_payment_partner/i18n/da_DK.po
+++ b/account_payment_partner/i18n/da_DK.po
@@ -99,6 +99,13 @@ msgstr ""
 msgid "Full"
 msgstr ""
 
+#. module: account_payment_partner
+#: model:ir.model.fields,field_description:account_payment_partner.field_account_bank_statement_line__has_reconciled_items
+#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__has_reconciled_items
+#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment__has_reconciled_items
+msgid "Has Reconciled Items"
+msgstr ""
+
 #. module: account_payment_partner
 #: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice_report__id
 #: model:ir.model.fields,field_description:account_payment_partner.field_account_move__id
@@ -231,6 +238,13 @@ msgstr ""
 msgid "Supplier Payment Mode"
 msgstr ""
 
+#. module: account_payment_partner
+#: model:ir.model.fields,help:account_payment_partner.field_account_bank_statement_line__has_reconciled_items
+#: model:ir.model.fields,help:account_payment_partner.field_account_move__has_reconciled_items
+#: model:ir.model.fields,help:account_payment_partner.field_account_payment__has_reconciled_items
+msgid "Technical field for supporting the editability of the payment mode"
+msgstr ""
+
 #. module: account_payment_partner
 #: model:ir.model.fields,help:account_payment_partner.field_account_payment_mode__refund_payment_mode_id
 msgid ""
diff --git a/account_payment_partner/i18n/de.po b/account_payment_partner/i18n/de.po
index 7536cedf7..ca1ed2aca 100644
--- a/account_payment_partner/i18n/de.po
+++ b/account_payment_partner/i18n/de.po
@@ -100,6 +100,13 @@ msgstr ""
 msgid "Full"
 msgstr ""
 
+#. module: account_payment_partner
+#: model:ir.model.fields,field_description:account_payment_partner.field_account_bank_statement_line__has_reconciled_items
+#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__has_reconciled_items
+#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment__has_reconciled_items
+msgid "Has Reconciled Items"
+msgstr ""
+
 #. module: account_payment_partner
 #: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice_report__id
 #: model:ir.model.fields,field_description:account_payment_partner.field_account_move__id
@@ -232,6 +239,13 @@ msgstr ""
 msgid "Supplier Payment Mode"
 msgstr "Zahlungsmethode des Lieferanten"
 
+#. module: account_payment_partner
+#: model:ir.model.fields,help:account_payment_partner.field_account_bank_statement_line__has_reconciled_items
+#: model:ir.model.fields,help:account_payment_partner.field_account_move__has_reconciled_items
+#: model:ir.model.fields,help:account_payment_partner.field_account_payment__has_reconciled_items
+msgid "Technical field for supporting the editability of the payment mode"
+msgstr ""
+
 #. module: account_payment_partner
 #: model:ir.model.fields,help:account_payment_partner.field_account_payment_mode__refund_payment_mode_id
 msgid ""
diff --git a/account_payment_partner/i18n/es.po b/account_payment_partner/i18n/es.po
index 3918daeb2..cfc879334 100644
--- a/account_payment_partner/i18n/es.po
+++ b/account_payment_partner/i18n/es.po
@@ -104,6 +104,13 @@ msgstr "Primeros n caracteres"
 msgid "Full"
 msgstr "Completo"
 
+#. module: account_payment_partner
+#: model:ir.model.fields,field_description:account_payment_partner.field_account_bank_statement_line__has_reconciled_items
+#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__has_reconciled_items
+#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment__has_reconciled_items
+msgid "Has Reconciled Items"
+msgstr ""
+
 #. module: account_payment_partner
 #: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice_report__id
 #: model:ir.model.fields,field_description:account_payment_partner.field_account_move__id
@@ -240,6 +247,13 @@ msgstr "Mostrar en facturas nº de cuenta bancaria parcial o completo"
 msgid "Supplier Payment Mode"
 msgstr "Modo de pago de proveedor"
 
+#. module: account_payment_partner
+#: model:ir.model.fields,help:account_payment_partner.field_account_bank_statement_line__has_reconciled_items
+#: model:ir.model.fields,help:account_payment_partner.field_account_move__has_reconciled_items
+#: model:ir.model.fields,help:account_payment_partner.field_account_payment__has_reconciled_items
+msgid "Technical field for supporting the editability of the payment mode"
+msgstr ""
+
 #. module: account_payment_partner
 #: model:ir.model.fields,help:account_payment_partner.field_account_payment_mode__refund_payment_mode_id
 msgid ""
diff --git a/account_payment_partner/i18n/es_AR.po b/account_payment_partner/i18n/es_AR.po
index 8ec27db2d..b43125594 100644
--- a/account_payment_partner/i18n/es_AR.po
+++ b/account_payment_partner/i18n/es_AR.po
@@ -101,6 +101,13 @@ msgstr "Primero n caracteres"
 msgid "Full"
 msgstr "Completo"
 
+#. module: account_payment_partner
+#: model:ir.model.fields,field_description:account_payment_partner.field_account_bank_statement_line__has_reconciled_items
+#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__has_reconciled_items
+#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment__has_reconciled_items
+msgid "Has Reconciled Items"
+msgstr ""
+
 #. module: account_payment_partner
 #: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice_report__id
 #: model:ir.model.fields,field_description:account_payment_partner.field_account_move__id
@@ -233,6 +240,13 @@ msgstr "Mostrar en las facturas el número de cuenta bancaria parcial o total"
 msgid "Supplier Payment Mode"
 msgstr "Modo de Pago del Proveedor"
 
+#. module: account_payment_partner
+#: model:ir.model.fields,help:account_payment_partner.field_account_bank_statement_line__has_reconciled_items
+#: model:ir.model.fields,help:account_payment_partner.field_account_move__has_reconciled_items
+#: model:ir.model.fields,help:account_payment_partner.field_account_payment__has_reconciled_items
+msgid "Technical field for supporting the editability of the payment mode"
+msgstr ""
+
 #. module: account_payment_partner
 #: model:ir.model.fields,help:account_payment_partner.field_account_payment_mode__refund_payment_mode_id
 msgid ""
diff --git a/account_payment_partner/i18n/es_CL.po b/account_payment_partner/i18n/es_CL.po
index 01955ecd7..8bdbd3b8e 100644
--- a/account_payment_partner/i18n/es_CL.po
+++ b/account_payment_partner/i18n/es_CL.po
@@ -101,6 +101,13 @@ msgstr "Primeros n caracteres"
 msgid "Full"
 msgstr "Completo"
 
+#. module: account_payment_partner
+#: model:ir.model.fields,field_description:account_payment_partner.field_account_bank_statement_line__has_reconciled_items
+#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__has_reconciled_items
+#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment__has_reconciled_items
+msgid "Has Reconciled Items"
+msgstr ""
+
 #. module: account_payment_partner
 #: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice_report__id
 #: model:ir.model.fields,field_description:account_payment_partner.field_account_move__id
@@ -233,6 +240,13 @@ msgstr "Mostrar en las facturas el número de cuenta bancaria total o parcial"
 msgid "Supplier Payment Mode"
 msgstr "Modo de pago del proveedor"
 
+#. module: account_payment_partner
+#: model:ir.model.fields,help:account_payment_partner.field_account_bank_statement_line__has_reconciled_items
+#: model:ir.model.fields,help:account_payment_partner.field_account_move__has_reconciled_items
+#: model:ir.model.fields,help:account_payment_partner.field_account_payment__has_reconciled_items
+msgid "Technical field for supporting the editability of the payment mode"
+msgstr ""
+
 #. module: account_payment_partner
 #: model:ir.model.fields,help:account_payment_partner.field_account_payment_mode__refund_payment_mode_id
 msgid ""
diff --git a/account_payment_partner/i18n/fr.po b/account_payment_partner/i18n/fr.po
index f2dc0167a..6dc8a1563 100644
--- a/account_payment_partner/i18n/fr.po
+++ b/account_payment_partner/i18n/fr.po
@@ -102,6 +102,13 @@ msgstr ""
 msgid "Full"
 msgstr ""
 
+#. module: account_payment_partner
+#: model:ir.model.fields,field_description:account_payment_partner.field_account_bank_statement_line__has_reconciled_items
+#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__has_reconciled_items
+#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment__has_reconciled_items
+msgid "Has Reconciled Items"
+msgstr ""
+
 #. module: account_payment_partner
 #: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice_report__id
 #: model:ir.model.fields,field_description:account_payment_partner.field_account_move__id
@@ -234,6 +241,13 @@ msgstr ""
 msgid "Supplier Payment Mode"
 msgstr "Mode de règlement fournisseur"
 
+#. module: account_payment_partner
+#: model:ir.model.fields,help:account_payment_partner.field_account_bank_statement_line__has_reconciled_items
+#: model:ir.model.fields,help:account_payment_partner.field_account_move__has_reconciled_items
+#: model:ir.model.fields,help:account_payment_partner.field_account_payment__has_reconciled_items
+msgid "Technical field for supporting the editability of the payment mode"
+msgstr ""
+
 #. module: account_payment_partner
 #: model:ir.model.fields,help:account_payment_partner.field_account_payment_mode__refund_payment_mode_id
 msgid ""
diff --git a/account_payment_partner/i18n/fr_FR.po b/account_payment_partner/i18n/fr_FR.po
index 4d4d3a5ba..bd7136bc2 100644
--- a/account_payment_partner/i18n/fr_FR.po
+++ b/account_payment_partner/i18n/fr_FR.po
@@ -101,6 +101,13 @@ msgstr "Premiers n caractères"
 msgid "Full"
 msgstr "Complet"
 
+#. module: account_payment_partner
+#: model:ir.model.fields,field_description:account_payment_partner.field_account_bank_statement_line__has_reconciled_items
+#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__has_reconciled_items
+#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment__has_reconciled_items
+msgid "Has Reconciled Items"
+msgstr ""
+
 #. module: account_payment_partner
 #: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice_report__id
 #: model:ir.model.fields,field_description:account_payment_partner.field_account_move__id
@@ -235,6 +242,13 @@ msgstr ""
 msgid "Supplier Payment Mode"
 msgstr "Mode de règlement fournisseur"
 
+#. module: account_payment_partner
+#: model:ir.model.fields,help:account_payment_partner.field_account_bank_statement_line__has_reconciled_items
+#: model:ir.model.fields,help:account_payment_partner.field_account_move__has_reconciled_items
+#: model:ir.model.fields,help:account_payment_partner.field_account_payment__has_reconciled_items
+msgid "Technical field for supporting the editability of the payment mode"
+msgstr ""
+
 #. module: account_payment_partner
 #: model:ir.model.fields,help:account_payment_partner.field_account_payment_mode__refund_payment_mode_id
 msgid ""
diff --git a/account_payment_partner/i18n/hr.po b/account_payment_partner/i18n/hr.po
index d42b5d57d..e26ad1cae 100644
--- a/account_payment_partner/i18n/hr.po
+++ b/account_payment_partner/i18n/hr.po
@@ -99,6 +99,13 @@ msgstr ""
 msgid "Full"
 msgstr ""
 
+#. module: account_payment_partner
+#: model:ir.model.fields,field_description:account_payment_partner.field_account_bank_statement_line__has_reconciled_items
+#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__has_reconciled_items
+#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment__has_reconciled_items
+msgid "Has Reconciled Items"
+msgstr ""
+
 #. module: account_payment_partner
 #: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice_report__id
 #: model:ir.model.fields,field_description:account_payment_partner.field_account_move__id
@@ -231,6 +238,13 @@ msgstr ""
 msgid "Supplier Payment Mode"
 msgstr ""
 
+#. module: account_payment_partner
+#: model:ir.model.fields,help:account_payment_partner.field_account_bank_statement_line__has_reconciled_items
+#: model:ir.model.fields,help:account_payment_partner.field_account_move__has_reconciled_items
+#: model:ir.model.fields,help:account_payment_partner.field_account_payment__has_reconciled_items
+msgid "Technical field for supporting the editability of the payment mode"
+msgstr ""
+
 #. module: account_payment_partner
 #: model:ir.model.fields,help:account_payment_partner.field_account_payment_mode__refund_payment_mode_id
 msgid ""
diff --git a/account_payment_partner/i18n/it.po b/account_payment_partner/i18n/it.po
index 5a4bdc7b2..47381f148 100644
--- a/account_payment_partner/i18n/it.po
+++ b/account_payment_partner/i18n/it.po
@@ -101,6 +101,13 @@ msgstr "Primi n caratteri"
 msgid "Full"
 msgstr "Intero"
 
+#. module: account_payment_partner
+#: model:ir.model.fields,field_description:account_payment_partner.field_account_bank_statement_line__has_reconciled_items
+#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__has_reconciled_items
+#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment__has_reconciled_items
+msgid "Has Reconciled Items"
+msgstr ""
+
 #. module: account_payment_partner
 #: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice_report__id
 #: model:ir.model.fields,field_description:account_payment_partner.field_account_move__id
@@ -233,6 +240,13 @@ msgstr "Mostra il numero di conto interamente o parzialmente nelle fatture"
 msgid "Supplier Payment Mode"
 msgstr "Modo di pagamento fornitore"
 
+#. module: account_payment_partner
+#: model:ir.model.fields,help:account_payment_partner.field_account_bank_statement_line__has_reconciled_items
+#: model:ir.model.fields,help:account_payment_partner.field_account_move__has_reconciled_items
+#: model:ir.model.fields,help:account_payment_partner.field_account_payment__has_reconciled_items
+msgid "Technical field for supporting the editability of the payment mode"
+msgstr ""
+
 #. module: account_payment_partner
 #: model:ir.model.fields,help:account_payment_partner.field_account_payment_mode__refund_payment_mode_id
 msgid ""
diff --git a/account_payment_partner/i18n/nb_NO.po b/account_payment_partner/i18n/nb_NO.po
index efecd5f05..bc7474127 100644
--- a/account_payment_partner/i18n/nb_NO.po
+++ b/account_payment_partner/i18n/nb_NO.po
@@ -99,6 +99,13 @@ msgstr ""
 msgid "Full"
 msgstr ""
 
+#. module: account_payment_partner
+#: model:ir.model.fields,field_description:account_payment_partner.field_account_bank_statement_line__has_reconciled_items
+#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__has_reconciled_items
+#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment__has_reconciled_items
+msgid "Has Reconciled Items"
+msgstr ""
+
 #. module: account_payment_partner
 #: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice_report__id
 #: model:ir.model.fields,field_description:account_payment_partner.field_account_move__id
@@ -232,6 +239,13 @@ msgstr ""
 msgid "Supplier Payment Mode"
 msgstr ""
 
+#. module: account_payment_partner
+#: model:ir.model.fields,help:account_payment_partner.field_account_bank_statement_line__has_reconciled_items
+#: model:ir.model.fields,help:account_payment_partner.field_account_move__has_reconciled_items
+#: model:ir.model.fields,help:account_payment_partner.field_account_payment__has_reconciled_items
+msgid "Technical field for supporting the editability of the payment mode"
+msgstr ""
+
 #. module: account_payment_partner
 #: model:ir.model.fields,help:account_payment_partner.field_account_payment_mode__refund_payment_mode_id
 msgid ""
diff --git a/account_payment_partner/i18n/nl.po b/account_payment_partner/i18n/nl.po
index d5b643618..82b27f056 100644
--- a/account_payment_partner/i18n/nl.po
+++ b/account_payment_partner/i18n/nl.po
@@ -104,6 +104,13 @@ msgstr "Eerste aantal tekens"
 msgid "Full"
 msgstr "Volledig"
 
+#. module: account_payment_partner
+#: model:ir.model.fields,field_description:account_payment_partner.field_account_bank_statement_line__has_reconciled_items
+#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__has_reconciled_items
+#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment__has_reconciled_items
+msgid "Has Reconciled Items"
+msgstr ""
+
 #. module: account_payment_partner
 #: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice_report__id
 #: model:ir.model.fields,field_description:account_payment_partner.field_account_move__id
@@ -236,6 +243,13 @@ msgstr "Toon op facturen een gedeeltelijk of volledig bankrekeningnummer"
 msgid "Supplier Payment Mode"
 msgstr "Betaalwijze leverancier"
 
+#. module: account_payment_partner
+#: model:ir.model.fields,help:account_payment_partner.field_account_bank_statement_line__has_reconciled_items
+#: model:ir.model.fields,help:account_payment_partner.field_account_move__has_reconciled_items
+#: model:ir.model.fields,help:account_payment_partner.field_account_payment__has_reconciled_items
+msgid "Technical field for supporting the editability of the payment mode"
+msgstr ""
+
 #. module: account_payment_partner
 #: model:ir.model.fields,help:account_payment_partner.field_account_payment_mode__refund_payment_mode_id
 msgid ""
diff --git a/account_payment_partner/i18n/pt.po b/account_payment_partner/i18n/pt.po
index bfbaf05dd..70be7a5fc 100644
--- a/account_payment_partner/i18n/pt.po
+++ b/account_payment_partner/i18n/pt.po
@@ -56,8 +56,8 @@ msgid ""
 "Partner bank account number."
 msgstr ""
 "Número da Conta Bancária na qual se vai pagar a fatura. Conta bancária da "
-"Empresa se se tratar de uma Fatura de Cliente ou Nota de Crédito de "
-"Fornecedor. Caso contrário, número de conta bancária de um Parceiro."
+"Empresa se se tratar de uma Fatura de Cliente ou Nota de Crédito "
+"de Fornecedor. Caso contrário, número de conta bancária de um Parceiro."
 
 #. module: account_payment_partner
 #: model:ir.model.fields,field_description:account_payment_partner.field_account_bank_statement_line__bank_account_required
@@ -101,6 +101,13 @@ msgstr "Primeiros n caracteres"
 msgid "Full"
 msgstr "Completo"
 
+#. module: account_payment_partner
+#: model:ir.model.fields,field_description:account_payment_partner.field_account_bank_statement_line__has_reconciled_items
+#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__has_reconciled_items
+#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment__has_reconciled_items
+msgid "Has Reconciled Items"
+msgstr ""
+
 #. module: account_payment_partner
 #: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice_report__id
 #: model:ir.model.fields,field_description:account_payment_partner.field_account_move__id
@@ -233,6 +240,13 @@ msgstr "Mostrar em faturas a conta bancária completa ou parcial"
 msgid "Supplier Payment Mode"
 msgstr "Modo de Pagamento do Fornecedor"
 
+#. module: account_payment_partner
+#: model:ir.model.fields,help:account_payment_partner.field_account_bank_statement_line__has_reconciled_items
+#: model:ir.model.fields,help:account_payment_partner.field_account_move__has_reconciled_items
+#: model:ir.model.fields,help:account_payment_partner.field_account_payment__has_reconciled_items
+msgid "Technical field for supporting the editability of the payment mode"
+msgstr ""
+
 #. module: account_payment_partner
 #: model:ir.model.fields,help:account_payment_partner.field_account_payment_mode__refund_payment_mode_id
 msgid ""
diff --git a/account_payment_partner/i18n/pt_BR.po b/account_payment_partner/i18n/pt_BR.po
index b2ea3ba74..5c1f6348c 100644
--- a/account_payment_partner/i18n/pt_BR.po
+++ b/account_payment_partner/i18n/pt_BR.po
@@ -11,8 +11,8 @@ msgstr ""
 "POT-Creation-Date: 2017-11-23 03:38+0000\n"
 "PO-Revision-Date: 2022-09-16 19:07+0000\n"
 "Last-Translator: Douglas Custódio <douglascstd@yahoo.com>\n"
-"Language-Team: Portuguese (Brazil) (https://www.transifex.com/oca/teams/"
-"23907/pt_BR/)\n"
+"Language-Team: Portuguese (Brazil) (https://www.transifex.com/oca/"
+"teams/23907/pt_BR/)\n"
 "Language: pt_BR\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -100,6 +100,13 @@ msgstr ""
 msgid "Full"
 msgstr ""
 
+#. module: account_payment_partner
+#: model:ir.model.fields,field_description:account_payment_partner.field_account_bank_statement_line__has_reconciled_items
+#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__has_reconciled_items
+#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment__has_reconciled_items
+msgid "Has Reconciled Items"
+msgstr ""
+
 #. module: account_payment_partner
 #: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice_report__id
 #: model:ir.model.fields,field_description:account_payment_partner.field_account_move__id
@@ -232,6 +239,13 @@ msgstr ""
 msgid "Supplier Payment Mode"
 msgstr "Modo de Pagamento do Fornecedor"
 
+#. module: account_payment_partner
+#: model:ir.model.fields,help:account_payment_partner.field_account_bank_statement_line__has_reconciled_items
+#: model:ir.model.fields,help:account_payment_partner.field_account_move__has_reconciled_items
+#: model:ir.model.fields,help:account_payment_partner.field_account_payment__has_reconciled_items
+msgid "Technical field for supporting the editability of the payment mode"
+msgstr ""
+
 #. module: account_payment_partner
 #: model:ir.model.fields,help:account_payment_partner.field_account_payment_mode__refund_payment_mode_id
 msgid ""
diff --git a/account_payment_partner/i18n/sl.po b/account_payment_partner/i18n/sl.po
index 4e4fd9fcf..acb921e2c 100644
--- a/account_payment_partner/i18n/sl.po
+++ b/account_payment_partner/i18n/sl.po
@@ -99,6 +99,13 @@ msgstr ""
 msgid "Full"
 msgstr ""
 
+#. module: account_payment_partner
+#: model:ir.model.fields,field_description:account_payment_partner.field_account_bank_statement_line__has_reconciled_items
+#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__has_reconciled_items
+#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment__has_reconciled_items
+msgid "Has Reconciled Items"
+msgstr ""
+
 #. module: account_payment_partner
 #: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice_report__id
 #: model:ir.model.fields,field_description:account_payment_partner.field_account_move__id
@@ -231,6 +238,13 @@ msgstr ""
 msgid "Supplier Payment Mode"
 msgstr "Metoda plačila dobavitelja"
 
+#. module: account_payment_partner
+#: model:ir.model.fields,help:account_payment_partner.field_account_bank_statement_line__has_reconciled_items
+#: model:ir.model.fields,help:account_payment_partner.field_account_move__has_reconciled_items
+#: model:ir.model.fields,help:account_payment_partner.field_account_payment__has_reconciled_items
+msgid "Technical field for supporting the editability of the payment mode"
+msgstr ""
+
 #. module: account_payment_partner
 #: model:ir.model.fields,help:account_payment_partner.field_account_payment_mode__refund_payment_mode_id
 msgid ""
diff --git a/account_payment_partner/i18n/sv.po b/account_payment_partner/i18n/sv.po
index 04a9577e2..3a0a56d47 100644
--- a/account_payment_partner/i18n/sv.po
+++ b/account_payment_partner/i18n/sv.po
@@ -100,6 +100,13 @@ msgstr "De första n tecknen"
 msgid "Full"
 msgstr "Fullständig"
 
+#. module: account_payment_partner
+#: model:ir.model.fields,field_description:account_payment_partner.field_account_bank_statement_line__has_reconciled_items
+#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__has_reconciled_items
+#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment__has_reconciled_items
+msgid "Has Reconciled Items"
+msgstr ""
+
 #. module: account_payment_partner
 #: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice_report__id
 #: model:ir.model.fields,field_description:account_payment_partner.field_account_move__id
@@ -232,6 +239,13 @@ msgstr "Visa en del av eller hela bankkontonumret på fakturor"
 msgid "Supplier Payment Mode"
 msgstr "Leverantörens betalningssätt"
 
+#. module: account_payment_partner
+#: model:ir.model.fields,help:account_payment_partner.field_account_bank_statement_line__has_reconciled_items
+#: model:ir.model.fields,help:account_payment_partner.field_account_move__has_reconciled_items
+#: model:ir.model.fields,help:account_payment_partner.field_account_payment__has_reconciled_items
+msgid "Technical field for supporting the editability of the payment mode"
+msgstr ""
+
 #. module: account_payment_partner
 #: model:ir.model.fields,help:account_payment_partner.field_account_payment_mode__refund_payment_mode_id
 msgid ""