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/

account_payment_order/i18n/am.po

@@ -900,6 +900,11 @@ msgstr ""
 msgid "Payment Line"
 msgstr ""
 
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__payment_line_date
+msgid "Payment Line Date"
+msgstr ""
+
 #. module: account_payment_order
 #: model:ir.actions.act_window,name:account_payment_order.account_payment_line_action
 #: model:ir.model,name:account_payment_order.model_account_payment_line

account_payment_order/i18n/ar.po

@@ -901,6 +901,11 @@ msgstr ""
 msgid "Payment Line"
 msgstr ""
 
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__payment_line_date
+msgid "Payment Line Date"
+msgstr ""
+
 #. module: account_payment_order
 #: model:ir.actions.act_window,name:account_payment_order.account_payment_line_action
 #: model:ir.model,name:account_payment_order.model_account_payment_line

account_payment_order/i18n/ca.po

@@ -936,6 +936,11 @@ msgstr "Fitxer de pagament"
 msgid "Payment Line"
 msgstr ""
 
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__payment_line_date
+msgid "Payment Line Date"
+msgstr ""
+
 #. module: account_payment_order
 #: model:ir.actions.act_window,name:account_payment_order.account_payment_line_action
 #: model:ir.model,name:account_payment_order.model_account_payment_line

account_payment_order/i18n/ca_ES.po

@@ -896,6 +896,11 @@ msgstr ""
 msgid "Payment Line"
 msgstr ""
 
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__payment_line_date
+msgid "Payment Line Date"
+msgstr ""
+
 #. module: account_payment_order
 #: model:ir.actions.act_window,name:account_payment_order.account_payment_line_action
 #: model:ir.model,name:account_payment_order.model_account_payment_line

account_payment_order/i18n/cs.po

@@ -900,6 +900,11 @@ msgstr ""
 msgid "Payment Line"
 msgstr ""
 
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__payment_line_date
+msgid "Payment Line Date"
+msgstr ""
+
 #. module: account_payment_order
 #: model:ir.actions.act_window,name:account_payment_order.account_payment_line_action
 #: model:ir.model,name:account_payment_order.model_account_payment_line

account_payment_order/i18n/da_DK.po

@@ -905,6 +905,11 @@ msgstr ""
 msgid "Payment Line"
 msgstr ""
 
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__payment_line_date
+msgid "Payment Line Date"
+msgstr ""
+
 #. module: account_payment_order
 #: model:ir.actions.act_window,name:account_payment_order.account_payment_line_action
 #: model:ir.model,name:account_payment_order.model_account_payment_line

account_payment_order/i18n/de.po

@@ -920,6 +920,11 @@ msgstr "Zahlungsdatei"
 msgid "Payment Line"
 msgstr ""
 
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__payment_line_date
+msgid "Payment Line Date"
+msgstr ""
+
 #. module: account_payment_order
 #: model:ir.actions.act_window,name:account_payment_order.account_payment_line_action
 #: model:ir.model,name:account_payment_order.model_account_payment_line

account_payment_order/i18n/el_GR.po

@@ -902,6 +902,11 @@ msgstr ""
 msgid "Payment Line"
 msgstr ""
 
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__payment_line_date
+msgid "Payment Line Date"
+msgstr ""
+
 #. module: account_payment_order
 #: model:ir.actions.act_window,name:account_payment_order.account_payment_line_action
 #: model:ir.model,name:account_payment_order.model_account_payment_line

account_payment_order/i18n/es.po

@@ -938,6 +938,11 @@ msgstr "Archivo de remesa"
 msgid "Payment Line"
 msgstr "Línea de Pago"
 
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__payment_line_date
+msgid "Payment Line Date"
+msgstr ""
+
 #. module: account_payment_order
 #: model:ir.actions.act_window,name:account_payment_order.account_payment_line_action
 #: model:ir.model,name:account_payment_order.model_account_payment_line

account_payment_order/i18n/es_AR.po

@@ -935,6 +935,11 @@ msgstr "Archivo de remesa"
 msgid "Payment Line"
 msgstr "Línea de Pago"
 
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__payment_line_date
+msgid "Payment Line Date"
+msgstr ""
+
 #. module: account_payment_order
 #: model:ir.actions.act_window,name:account_payment_order.account_payment_line_action
 #: model:ir.model,name:account_payment_order.model_account_payment_line

account_payment_order/i18n/es_CL.po

@@ -932,6 +932,11 @@ msgstr "Archivo de pago"
 msgid "Payment Line"
 msgstr ""
 
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__payment_line_date
+msgid "Payment Line Date"
+msgstr ""
+
 #. module: account_payment_order
 #: model:ir.actions.act_window,name:account_payment_order.account_payment_line_action
 #: model:ir.model,name:account_payment_order.model_account_payment_line

account_payment_order/i18n/es_CR.po

@@ -901,6 +901,11 @@ msgstr ""
 msgid "Payment Line"
 msgstr ""
 
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__payment_line_date
+msgid "Payment Line Date"
+msgstr ""
+
 #. module: account_payment_order
 #: model:ir.actions.act_window,name:account_payment_order.account_payment_line_action
 #: model:ir.model,name:account_payment_order.model_account_payment_line

account_payment_order/i18n/es_EC.po

@@ -901,6 +901,11 @@ msgstr ""
 msgid "Payment Line"
 msgstr ""
 
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__payment_line_date
+msgid "Payment Line Date"
+msgstr ""
+
 #. module: account_payment_order
 #: model:ir.actions.act_window,name:account_payment_order.account_payment_line_action
 #: model:ir.model,name:account_payment_order.model_account_payment_line

account_payment_order/i18n/es_ES.po

@@ -901,6 +901,11 @@ msgstr ""
 msgid "Payment Line"
 msgstr ""
 
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__payment_line_date
+msgid "Payment Line Date"
+msgstr ""
+
 #. module: account_payment_order
 #: model:ir.actions.act_window,name:account_payment_order.account_payment_line_action
 #: model:ir.model,name:account_payment_order.model_account_payment_line

account_payment_order/i18n/es_MX.po

@@ -901,6 +901,11 @@ msgstr ""
 msgid "Payment Line"
 msgstr ""
 
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__payment_line_date
+msgid "Payment Line Date"
+msgstr ""
+
 #. module: account_payment_order
 #: model:ir.actions.act_window,name:account_payment_order.account_payment_line_action
 #: model:ir.model,name:account_payment_order.model_account_payment_line

account_payment_order/i18n/es_VE.po

@@ -901,6 +901,11 @@ msgstr ""
 msgid "Payment Line"
 msgstr ""
 
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__payment_line_date
+msgid "Payment Line Date"
+msgstr ""
+
 #. module: account_payment_order
 #: model:ir.actions.act_window,name:account_payment_order.account_payment_line_action
 #: model:ir.model,name:account_payment_order.model_account_payment_line

account_payment_order/i18n/et.po

@@ -900,6 +900,11 @@ msgstr ""
 msgid "Payment Line"
 msgstr ""
 
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__payment_line_date
+msgid "Payment Line Date"
+msgstr ""
+
 #. module: account_payment_order
 #: model:ir.actions.act_window,name:account_payment_order.account_payment_line_action
 #: model:ir.model,name:account_payment_order.model_account_payment_line

account_payment_order/i18n/fi.po

@@ -900,6 +900,11 @@ msgstr ""
 msgid "Payment Line"
 msgstr ""
 
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__payment_line_date
+msgid "Payment Line Date"
+msgstr ""
+
 #. module: account_payment_order
 #: model:ir.actions.act_window,name:account_payment_order.account_payment_line_action
 #: model:ir.model,name:account_payment_order.model_account_payment_line

account_payment_order/i18n/fr.po

@@ -941,6 +941,11 @@ msgstr "Fichier de paiement"
 msgid "Payment Line"
 msgstr "Ligne de paiement"
 
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__payment_line_date
+msgid "Payment Line Date"
+msgstr ""
+
 #. module: account_payment_order
 #: model:ir.actions.act_window,name:account_payment_order.account_payment_line_action
 #: model:ir.model,name:account_payment_order.model_account_payment_line

account_payment_order/i18n/gl.po

@@ -900,6 +900,11 @@ msgstr ""
 msgid "Payment Line"
 msgstr ""
 
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__payment_line_date
+msgid "Payment Line Date"
+msgstr ""
+
 #. module: account_payment_order
 #: model:ir.actions.act_window,name:account_payment_order.account_payment_line_action
 #: model:ir.model,name:account_payment_order.model_account_payment_line

account_payment_order/i18n/hr.po

@@ -16,8 +16,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: \n"
-"Plural-Forms: nplurals=3; plural=n%10==1 && n%100!=11 ? 0 : n%10>=2 && n"
-"%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2;\n"
+"Plural-Forms: nplurals=3; plural=n%10==1 && n%100!=11 ? 0 : n%10>=2 && "
+"n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2;\n"
 
 #. module: account_payment_order
 #: code:addons/account_payment_order/models/account_move.py:0
@@ -908,6 +908,11 @@ msgstr ""
 msgid "Payment Line"
 msgstr ""
 
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__payment_line_date
+msgid "Payment Line Date"
+msgstr ""
+
 #. module: account_payment_order
 #: model:ir.actions.act_window,name:account_payment_order.account_payment_line_action
 #: model:ir.model,name:account_payment_order.model_account_payment_line

account_payment_order/i18n/it.po

@@ -943,6 +943,11 @@ msgstr "File di pagamento"
 msgid "Payment Line"
 msgstr "Riga di pagamento"
 
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__payment_line_date
+msgid "Payment Line Date"
+msgstr ""
+
 #. module: account_payment_order
 #: model:ir.actions.act_window,name:account_payment_order.account_payment_line_action
 #: model:ir.model,name:account_payment_order.model_account_payment_line
@@ -1299,7 +1304,8 @@ msgstr "Procedura guidata creazione righe di pagamento"
 msgid ""
 "You cannot delete an uploaded payment order. You can cancel it in order to "
 "do so."
-msgstr "Non si può eliminare un ordine pagamento caricato. Lo si può annullare."
+msgstr ""
+"Non si può eliminare un ordine pagamento caricato. Lo si può annullare."
 
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form

account_payment_order/i18n/lt.po

@@ -16,8 +16,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: \n"
-"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && (n"
-"%100<10 || n%100>=20) ? 1 : 2);\n"
+"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && "
+"(n%100<10 || n%100>=20) ? 1 : 2);\n"
 
 #. module: account_payment_order
 #: code:addons/account_payment_order/models/account_move.py:0
@@ -901,6 +901,11 @@ msgstr ""
 msgid "Payment Line"
 msgstr ""
 
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__payment_line_date
+msgid "Payment Line Date"
+msgstr ""
+
 #. module: account_payment_order
 #: model:ir.actions.act_window,name:account_payment_order.account_payment_line_action
 #: model:ir.model,name:account_payment_order.model_account_payment_line

account_payment_order/i18n/nb_NO.po

@@ -916,6 +916,11 @@ msgstr "Betalingsfil"
 msgid "Payment Line"
 msgstr ""
 
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__payment_line_date
+msgid "Payment Line Date"
+msgstr ""
+
 #. module: account_payment_order
 #: model:ir.actions.act_window,name:account_payment_order.account_payment_line_action
 #: model:ir.model,name:account_payment_order.model_account_payment_line

account_payment_order/i18n/nl.po

@@ -933,6 +933,11 @@ msgstr "Betaalbestand"
 msgid "Payment Line"
 msgstr ""
 
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__payment_line_date
+msgid "Payment Line Date"
+msgstr ""
+
 #. module: account_payment_order
 #: model:ir.actions.act_window,name:account_payment_order.account_payment_line_action
 #: model:ir.model,name:account_payment_order.model_account_payment_line

account_payment_order/i18n/nl_BE.po

@@ -901,6 +901,11 @@ msgstr ""
 msgid "Payment Line"
 msgstr ""
 
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__payment_line_date
+msgid "Payment Line Date"
+msgstr ""
+
 #. module: account_payment_order
 #: model:ir.actions.act_window,name:account_payment_order.account_payment_line_action
 #: model:ir.model,name:account_payment_order.model_account_payment_line

account_payment_order/i18n/nl_NL.po

@@ -902,6 +902,11 @@ msgstr ""
 msgid "Payment Line"
 msgstr ""
 
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__payment_line_date
+msgid "Payment Line Date"
+msgstr ""
+
 #. module: account_payment_order
 #: model:ir.actions.act_window,name:account_payment_order.account_payment_line_action
 #: model:ir.model,name:account_payment_order.model_account_payment_line

account_payment_order/i18n/pl.po

@@ -901,6 +901,11 @@ msgstr ""
 msgid "Payment Line"
 msgstr ""
 
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__payment_line_date
+msgid "Payment Line Date"
+msgstr ""
+
 #. module: account_payment_order
 #: model:ir.actions.act_window,name:account_payment_order.account_payment_line_action
 #: model:ir.model,name:account_payment_order.model_account_payment_line

account_payment_order/i18n/pt.po

@@ -900,6 +900,11 @@ msgstr ""
 msgid "Payment Line"
 msgstr ""
 
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__payment_line_date
+msgid "Payment Line Date"
+msgstr ""
+
 #. module: account_payment_order
 #: model:ir.actions.act_window,name:account_payment_order.account_payment_line_action
 #: model:ir.model,name:account_payment_order.model_account_payment_line

account_payment_order/i18n/pt_BR.po

@@ -909,6 +909,11 @@ msgstr ""
 msgid "Payment Line"
 msgstr ""
 
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__payment_line_date
+msgid "Payment Line Date"
+msgstr ""
+
 #. module: account_payment_order
 #: model:ir.actions.act_window,name:account_payment_order.account_payment_line_action
 #: model:ir.model,name:account_payment_order.model_account_payment_line

account_payment_order/i18n/pt_PT.po

@@ -901,6 +901,11 @@ msgstr ""
 msgid "Payment Line"
 msgstr ""
 
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__payment_line_date
+msgid "Payment Line Date"
+msgstr ""
+
 #. module: account_payment_order
 #: model:ir.actions.act_window,name:account_payment_order.account_payment_line_action
 #: model:ir.model,name:account_payment_order.model_account_payment_line

account_payment_order/i18n/ro.po

@@ -901,6 +901,11 @@ msgstr ""
 msgid "Payment Line"
 msgstr ""
 
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__payment_line_date
+msgid "Payment Line Date"
+msgstr ""
+
 #. module: account_payment_order
 #: model:ir.actions.act_window,name:account_payment_order.account_payment_line_action
 #: model:ir.model,name:account_payment_order.model_account_payment_line

account_payment_order/i18n/ru.po

@@ -16,9 +16,9 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: \n"
-"Plural-Forms: nplurals=4; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n"
-"%10<=4 && (n%100<12 || n%100>14) ? 1 : n%10==0 || (n%10>=5 && n%10<=9) || (n"
-"%100>=11 && n%100<=14)? 2 : 3);\n"
+"Plural-Forms: nplurals=4; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && "
+"n%10<=4 && (n%100<12 || n%100>14) ? 1 : n%10==0 || (n%10>=5 && n%10<=9) || "
+"(n%100>=11 && n%100<=14)? 2 : 3);\n"
 
 #. module: account_payment_order
 #: code:addons/account_payment_order/models/account_move.py:0
@@ -902,6 +902,11 @@ msgstr ""
 msgid "Payment Line"
 msgstr ""
 
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__payment_line_date
+msgid "Payment Line Date"
+msgstr ""
+
 #. module: account_payment_order
 #: model:ir.actions.act_window,name:account_payment_order.account_payment_line_action
 #: model:ir.model,name:account_payment_order.model_account_payment_line

account_payment_order/i18n/sl.po

@@ -16,8 +16,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: \n"
-"Plural-Forms: nplurals=4; plural=n%100==1 ? 0 : n%100==2 ? 1 : n%100==3 || n"
-"%100==4 ? 2 : 3;\n"
+"Plural-Forms: nplurals=4; plural=n%100==1 ? 0 : n%100==2 ? 1 : n%100==3 || "
+"n%100==4 ? 2 : 3;\n"
 "X-Generator: Weblate 4.14.1\n"
 
 #. module: account_payment_order
@@ -910,6 +910,11 @@ msgstr ""
 msgid "Payment Line"
 msgstr ""
 
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__payment_line_date
+msgid "Payment Line Date"
+msgstr ""
+
 #. module: account_payment_order
 #: model:ir.actions.act_window,name:account_payment_order.account_payment_line_action
 #: model:ir.model,name:account_payment_order.model_account_payment_line

account_payment_order/i18n/sv.po

@@ -931,6 +931,11 @@ msgstr "Betalfil"
 msgid "Payment Line"
 msgstr ""
 
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__payment_line_date
+msgid "Payment Line Date"
+msgstr ""
+
 #. module: account_payment_order
 #: model:ir.actions.act_window,name:account_payment_order.account_payment_line_action
 #: model:ir.model,name:account_payment_order.model_account_payment_line

account_payment_order/i18n/th.po

@@ -900,6 +900,11 @@ msgstr ""
 msgid "Payment Line"
 msgstr ""
 
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__payment_line_date
+msgid "Payment Line Date"
+msgstr ""
+
 #. module: account_payment_order
 #: model:ir.actions.act_window,name:account_payment_order.account_payment_line_action
 #: model:ir.model,name:account_payment_order.model_account_payment_line

account_payment_order/i18n/tr.po

@@ -900,6 +900,11 @@ msgstr ""
 msgid "Payment Line"
 msgstr ""
 
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__payment_line_date
+msgid "Payment Line Date"
+msgstr ""
+
 #. module: account_payment_order
 #: model:ir.actions.act_window,name:account_payment_order.account_payment_line_action
 #: model:ir.model,name:account_payment_order.model_account_payment_line

account_payment_order/i18n/vi.po

@@ -900,6 +900,11 @@ msgstr ""
 msgid "Payment Line"
 msgstr ""
 
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__payment_line_date
+msgid "Payment Line Date"
+msgstr ""
+
 #. module: account_payment_order
 #: model:ir.actions.act_window,name:account_payment_order.account_payment_line_action
 #: model:ir.model,name:account_payment_order.model_account_payment_line