Update translation files

Updated by "Update PO files to match POT (msgmerge)" hook in Weblate. Translation: account-payment-14.0/account-payment-14.0-account_payment_batch_process Translate-URL: https://translation.odoo-community.org/projects/account-payment-14-0/account-payment-14-0-account_payment_batch_process/
OCA · Jun 17, 2024 · ba8cdf0 · ba8cdf0
1 parent 05200a1
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diff --git a/account_payment_batch_process/i18n/es.po b/account_payment_batch_process/i18n/es.po
@@ -108,6 +108,16 @@ msgstr "Importe de la Diferencia"
 msgid "Display Name"
 msgstr "Mostrar Nombre"
 
+#. module: account_payment_batch_process
+#: model:ir.model.fields,help:account_payment_batch_process.field_account_payment_register__group_by_partner
+msgid "Enable grouping payments by partner"
+msgstr ""
+
+#. module: account_payment_batch_process
+#: model:ir.model.fields,field_description:account_payment_batch_process.field_account_payment_register__group_by_partner
+msgid "Group By Partner"
+msgstr ""
+
 #. module: account_payment_batch_process
 #: model:ir.model.fields,field_description:account_payment_batch_process.field_account_payment_register__id
 #: model:ir.model.fields,field_description:account_payment_batch_process.field_invoice_payment_line__id

diff --git a/account_payment_batch_process/i18n/it.po b/account_payment_batch_process/i18n/it.po
@@ -108,6 +108,16 @@ msgstr "Importo differenza"
 msgid "Display Name"
 msgstr "Nome visualizzato"
 
+#. module: account_payment_batch_process
+#: model:ir.model.fields,help:account_payment_batch_process.field_account_payment_register__group_by_partner
+msgid "Enable grouping payments by partner"
+msgstr ""
+
+#. module: account_payment_batch_process
+#: model:ir.model.fields,field_description:account_payment_batch_process.field_account_payment_register__group_by_partner
+msgid "Group By Partner"
+msgstr ""
+
 #. module: account_payment_batch_process
 #: model:ir.model.fields,field_description:account_payment_batch_process.field_account_payment_register__id
 #: model:ir.model.fields,field_description:account_payment_batch_process.field_invoice_payment_line__id
@@ -301,7 +311,6 @@ msgstr "Puoi registrare pagamenti solo per fatture aperte."
 
 #. module: account_payment_batch_process
 #: code:addons/account_payment_batch_process/wizard/account_payment_register.py:0
-#: code:addons/account_payment_batch_process/wizard/account_payment_register.py:0
 #, python-format
 msgid "You cannot mix customer invoices and vendor bills in a single payment."
 msgstr ""