Update translation files

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

Translation: account-financial-reporting-14.0/account-financial-reporting-14.0-partner_statement
Translate-URL: https://translation.odoo-community.org/projects/account-financial-reporting-14-0/account-financial-reporting-14-0-partner_statement/

partner_statement/i18n/ca.po

@@ -611,6 +611,12 @@ msgstr ""
 msgid "Payable"
 msgstr ""
 
+#. module: partner_statement
+#: code:addons/partner_statement/report/activity_statement.py:0
+#, python-format
+msgid "Payment"
+msgstr ""
+
 #. module: partner_statement
 #: model_terms:ir.ui.view,arch_db:partner_statement.res_config_settings_view_form
 msgid "Please set defaults under Activity Statements."

partner_statement/i18n/de.po

@@ -619,6 +619,12 @@ msgstr ""
 msgid "Payable"
 msgstr ""
 
+#. module: partner_statement
+#: code:addons/partner_statement/report/activity_statement.py:0
+#, python-format
+msgid "Payment"
+msgstr ""
+
 #. module: partner_statement
 #: model_terms:ir.ui.view,arch_db:partner_statement.res_config_settings_view_form
 #, fuzzy

partner_statement/i18n/es.po

@@ -615,6 +615,12 @@ msgstr "Estado de los pendientes de la cuenta del cliente"
 msgid "Payable"
 msgstr "A pagar"
 
+#. module: partner_statement
+#: code:addons/partner_statement/report/activity_statement.py:0
+#, python-format
+msgid "Payment"
+msgstr "Pago"
+
 #. module: partner_statement
 #: model_terms:ir.ui.view,arch_db:partner_statement.res_config_settings_view_form
 msgid "Please set defaults under Activity Statements."
@@ -815,9 +821,6 @@ msgstr ""
 #~ "reembolsos         no reclamados y pagos pendientes. La lista          es "
 #~ "mostrada en orden cronológico y separada por monedas."
 
-#~ msgid "Payment"
-#~ msgstr "Pago"
-
 #~ msgid "report.partner_statement.activity_statement"
 #~ msgstr "report.partner_statement.activity_statement"
 

partner_statement/i18n/es_AR.po

@@ -646,6 +646,12 @@ msgstr "Estado de los pendientes de la cuenta del cliente"
 msgid "Payable"
 msgstr "A pagar"
 
+#. module: partner_statement
+#: code:addons/partner_statement/report/activity_statement.py:0
+#, python-format
+msgid "Payment"
+msgstr "Pago"
+
 #. module: partner_statement
 #: model_terms:ir.ui.view,arch_db:partner_statement.res_config_settings_view_form
 msgid "Please set defaults under Activity Statements."
@@ -845,6 +851,3 @@ msgstr "hasta"
 #~ "particular. Esto incluye todas las facturas impagadas, los "
 #~ "reembolsos         no reclamados y pagos pendientes. La lista          es "
 #~ "mostrada en orden cronológico y separada por monedas."
-
-#~ msgid "Payment"
-#~ msgstr "Pago"

partner_statement/i18n/fr.po

@@ -642,6 +642,12 @@ msgstr "Relevé des arriérés du partenaire"
 msgid "Payable"
 msgstr "A payer"
 
+#. module: partner_statement
+#: code:addons/partner_statement/report/activity_statement.py:0
+#, python-format
+msgid "Payment"
+msgstr "Paiement"
+
 #. module: partner_statement
 #: model_terms:ir.ui.view,arch_db:partner_statement.res_config_settings_view_form
 msgid "Please set defaults under Activity Statements."
@@ -839,9 +845,6 @@ msgstr "jusqu'au"
 #~ "facture, note de crédit ou paiement échues. La liste est affichée par "
 #~ "ordre chronologique et divisée par devise."
 
-#~ msgid "Payment"
-#~ msgstr "Paiement"
-
 #~ msgid "report.partner_statement.activity_statement"
 #~ msgstr "report.customer_activity_statement.statement"
 

partner_statement/i18n/hr_HR.po

@@ -614,6 +614,12 @@ msgstr ""
 msgid "Payable"
 msgstr ""
 
+#. module: partner_statement
+#: code:addons/partner_statement/report/activity_statement.py:0
+#, python-format
+msgid "Payment"
+msgstr ""
+
 #. module: partner_statement
 #: model_terms:ir.ui.view,arch_db:partner_statement.res_config_settings_view_form
 msgid "Please set defaults under Activity Statements."

partner_statement/i18n/it.po

@@ -648,6 +648,12 @@ msgstr "Estratto conto in sospeso partner"
 msgid "Payable"
 msgstr "Debito"
 
+#. module: partner_statement
+#: code:addons/partner_statement/report/activity_statement.py:0
+#, python-format
+msgid "Payment"
+msgstr "Pagamento"
+
 #. module: partner_statement
 #: model_terms:ir.ui.view,arch_db:partner_statement.res_config_settings_view_form
 msgid "Please set defaults under Activity Statements."
@@ -817,9 +823,6 @@ msgstr "fino al"
 #~ "in          blocchi, così il partner può verificare quanto è aperto, in "
 #~ "scadenza, scaduto."
 
-#~ msgid "Payment"
-#~ msgstr "Pagamento"
-
 #~ msgid "report.partner_statement.activity_statement"
 #~ msgstr "report.partner_statement.activity_statement"
 

partner_statement/i18n/nl.po

@@ -612,6 +612,12 @@ msgstr ""
 msgid "Payable"
 msgstr ""
 
+#. module: partner_statement
+#: code:addons/partner_statement/report/activity_statement.py:0
+#, python-format
+msgid "Payment"
+msgstr ""
+
 #. module: partner_statement
 #: model_terms:ir.ui.view,arch_db:partner_statement.res_config_settings_view_form
 msgid "Please set defaults under Activity Statements."

partner_statement/i18n/nl_NL.po

@@ -613,6 +613,12 @@ msgstr ""
 msgid "Payable"
 msgstr ""
 
+#. module: partner_statement
+#: code:addons/partner_statement/report/activity_statement.py:0
+#, python-format
+msgid "Payment"
+msgstr ""
+
 #. module: partner_statement
 #: model_terms:ir.ui.view,arch_db:partner_statement.res_config_settings_view_form
 msgid "Please set defaults under Activity Statements."

partner_statement/i18n/pt.po

@@ -642,6 +642,12 @@ msgstr "Extrato de Pendentes de Parceiro"
 msgid "Payable"
 msgstr "A Pagar"
 
+#. module: partner_statement
+#: code:addons/partner_statement/report/activity_statement.py:0
+#, python-format
+msgid "Payment"
+msgstr ""
+
 #. module: partner_statement
 #: model_terms:ir.ui.view,arch_db:partner_statement.res_config_settings_view_form
 msgid "Please set defaults under Activity Statements."

partner_statement/i18n/pt_BR.po

@@ -609,6 +609,12 @@ msgstr "Extrato de Pendência do Parceiro"
 msgid "Payable"
 msgstr "Pagável"
 
+#. module: partner_statement
+#: code:addons/partner_statement/report/activity_statement.py:0
+#, python-format
+msgid "Payment"
+msgstr "Pagamento"
+
 #. module: partner_statement
 #: model_terms:ir.ui.view,arch_db:partner_statement.res_config_settings_view_form
 msgid "Please set defaults under Activity Statements."
@@ -809,9 +815,6 @@ msgstr ""
 #~ "não cobradas         reembolsos e pagamentos pendentes. A lista é exibida "
 #~ "em ordem cronológica e é         dividida por moedas."
 
-#~ msgid "Payment"
-#~ msgstr "Pagamento"
-
 #~ msgid "report.partner_statement.activity_statement"
 #~ msgstr "report.partner_statement.activity_statement"
 

partner_statement/i18n/ro.po

@@ -613,6 +613,12 @@ msgstr "Solduri restante partener"
 msgid "Payable"
 msgstr "Plătibil"
 
+#. module: partner_statement
+#: code:addons/partner_statement/report/activity_statement.py:0
+#, python-format
+msgid "Payment"
+msgstr "Plată"
+
 #. module: partner_statement
 #: model_terms:ir.ui.view,arch_db:partner_statement.res_config_settings_view_form
 msgid "Please set defaults under Activity Statements."
@@ -806,6 +812,3 @@ msgstr ""
 #~ "restante ale partenerului până la o anumită dată. Aceasta include toate "
 #~ "facturile neplătite, rambursările nerevendicate și plățile restante. "
 #~ "Lista este afișată în ordine cronologică și este împărțită pe monede."
-
-#~ msgid "Payment"
-#~ msgstr "Plată"