Update translation files

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

Translation: bank-payment-16.0/bank-payment-16.0-account_payment_order
Translate-URL: https://translation.odoo-community.org/projects/bank-payment-16-0/bank-payment-16-0-account_payment_order/

account_payment_order/i18n/am.po

@@ -209,6 +209,11 @@ msgstr ""
 msgid "Bank Account Required"
 msgstr ""
 
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__partner_bank_acc_type
+msgid "Bank Account Type"
+msgstr ""
+
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__journal_id
 #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
@@ -220,6 +225,12 @@ msgstr ""
 msgid "Bank account on which we should pay the supplier"
 msgstr ""
 
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_line__partner_bank_acc_type
+msgid ""
+"Bank account type: Normal or IBAN. Inferred from the bank account number."
+msgstr ""
+
 #. module: account_payment_order
 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__cancel
 #: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form

account_payment_order/i18n/ar.po

@@ -210,6 +210,11 @@ msgstr ""
 msgid "Bank Account Required"
 msgstr ""
 
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__partner_bank_acc_type
+msgid "Bank Account Type"
+msgstr ""
+
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__journal_id
 #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
@@ -221,6 +226,12 @@ msgstr ""
 msgid "Bank account on which we should pay the supplier"
 msgstr ""
 
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_line__partner_bank_acc_type
+msgid ""
+"Bank account type: Normal or IBAN. Inferred from the bank account number."
+msgstr ""
+
 #. module: account_payment_order
 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__cancel
 #: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form

account_payment_order/i18n/ca.po

@@ -214,6 +214,11 @@ msgstr "Compte bancari"
 msgid "Bank Account Required"
 msgstr "Compte bancari obligatori"
 
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__partner_bank_acc_type
+msgid "Bank Account Type"
+msgstr ""
+
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__journal_id
 #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
@@ -225,6 +230,12 @@ msgstr "Diari del banc"
 msgid "Bank account on which we should pay the supplier"
 msgstr "Compte bancari amb el qual es pagarà al proveïdor"
 
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_line__partner_bank_acc_type
+msgid ""
+"Bank account type: Normal or IBAN. Inferred from the bank account number."
+msgstr ""
+
 #. module: account_payment_order
 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__cancel
 #: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form

account_payment_order/i18n/ca_ES.po

@@ -205,6 +205,11 @@ msgstr ""
 msgid "Bank Account Required"
 msgstr ""
 
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__partner_bank_acc_type
+msgid "Bank Account Type"
+msgstr ""
+
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__journal_id
 #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
@@ -216,6 +221,12 @@ msgstr ""
 msgid "Bank account on which we should pay the supplier"
 msgstr ""
 
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_line__partner_bank_acc_type
+msgid ""
+"Bank account type: Normal or IBAN. Inferred from the bank account number."
+msgstr ""
+
 #. module: account_payment_order
 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__cancel
 #: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form

account_payment_order/i18n/cs.po

@@ -209,6 +209,11 @@ msgstr ""
 msgid "Bank Account Required"
 msgstr ""
 
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__partner_bank_acc_type
+msgid "Bank Account Type"
+msgstr ""
+
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__journal_id
 #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
@@ -220,6 +225,12 @@ msgstr ""
 msgid "Bank account on which we should pay the supplier"
 msgstr ""
 
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_line__partner_bank_acc_type
+msgid ""
+"Bank account type: Normal or IBAN. Inferred from the bank account number."
+msgstr ""
+
 #. module: account_payment_order
 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__cancel
 #: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form

account_payment_order/i18n/da_DK.po

@@ -210,6 +210,11 @@ msgstr ""
 msgid "Bank Account Required"
 msgstr ""
 
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__partner_bank_acc_type
+msgid "Bank Account Type"
+msgstr ""
+
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__journal_id
 #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
@@ -221,6 +226,12 @@ msgstr ""
 msgid "Bank account on which we should pay the supplier"
 msgstr ""
 
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_line__partner_bank_acc_type
+msgid ""
+"Bank account type: Normal or IBAN. Inferred from the bank account number."
+msgstr ""
+
 #. module: account_payment_order
 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__cancel
 #: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form

account_payment_order/i18n/de.po

@@ -212,6 +212,11 @@ msgstr "Bankkonto"
 msgid "Bank Account Required"
 msgstr "Bankkonto erforderlich"
 
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__partner_bank_acc_type
+msgid "Bank Account Type"
+msgstr ""
+
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__journal_id
 #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
@@ -223,6 +228,12 @@ msgstr "Bank Logbuch"
 msgid "Bank account on which we should pay the supplier"
 msgstr "Bankkonto, auf das wir den Lieferanten bezahlen sollen"
 
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_line__partner_bank_acc_type
+msgid ""
+"Bank account type: Normal or IBAN. Inferred from the bank account number."
+msgstr ""
+
 #. module: account_payment_order
 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__cancel
 #: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form

account_payment_order/i18n/el_GR.po

@@ -210,6 +210,11 @@ msgstr ""
 msgid "Bank Account Required"
 msgstr ""
 
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__partner_bank_acc_type
+msgid "Bank Account Type"
+msgstr ""
+
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__journal_id
 #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
@@ -221,6 +226,12 @@ msgstr ""
 msgid "Bank account on which we should pay the supplier"
 msgstr ""
 
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_line__partner_bank_acc_type
+msgid ""
+"Bank account type: Normal or IBAN. Inferred from the bank account number."
+msgstr ""
+
 #. module: account_payment_order
 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__cancel
 #: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form

account_payment_order/i18n/es.po

@@ -219,6 +219,11 @@ msgstr "Cuenta bancaria"
 msgid "Bank Account Required"
 msgstr "Cuenta bancaria requerida"
 
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__partner_bank_acc_type
+msgid "Bank Account Type"
+msgstr ""
+
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__journal_id
 #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
@@ -230,6 +235,12 @@ msgstr "Diario de banco"
 msgid "Bank account on which we should pay the supplier"
 msgstr "Cuenta bancaria en la que debemos pagar al proveedor"
 
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_line__partner_bank_acc_type
+msgid ""
+"Bank account type: Normal or IBAN. Inferred from the bank account number."
+msgstr ""
+
 #. module: account_payment_order
 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__cancel
 #: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form

account_payment_order/i18n/es_AR.po

@@ -209,6 +209,11 @@ msgstr "Cuenta Bancaria"
 msgid "Bank Account Required"
 msgstr "Cuenta Bancaria Requerida"
 
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__partner_bank_acc_type
+msgid "Bank Account Type"
+msgstr ""
+
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__journal_id
 #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
@@ -220,6 +225,12 @@ msgstr "Diario de banco"
 msgid "Bank account on which we should pay the supplier"
 msgstr "Cuenta bancaria en la que debemos pagar al proveedor"
 
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_line__partner_bank_acc_type
+msgid ""
+"Bank account type: Normal or IBAN. Inferred from the bank account number."
+msgstr ""
+
 #. module: account_payment_order
 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__cancel
 #: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form

account_payment_order/i18n/es_CL.po

@@ -209,6 +209,11 @@ msgstr "Cuenta Bancaria"
 msgid "Bank Account Required"
 msgstr "Se requiere una cuenta bancaria"
 
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__partner_bank_acc_type
+msgid "Bank Account Type"
+msgstr ""
+
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__journal_id
 #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
@@ -220,6 +225,12 @@ msgstr "Diario de Banco"
 msgid "Bank account on which we should pay the supplier"
 msgstr "Cuenta bancaria en la que debemos pagar al proveedor"
 
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_line__partner_bank_acc_type
+msgid ""
+"Bank account type: Normal or IBAN. Inferred from the bank account number."
+msgstr ""
+
 #. module: account_payment_order
 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__cancel
 #: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form

account_payment_order/i18n/es_CR.po

@@ -210,6 +210,11 @@ msgstr ""
 msgid "Bank Account Required"
 msgstr ""
 
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__partner_bank_acc_type
+msgid "Bank Account Type"
+msgstr ""
+
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__journal_id
 #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
@@ -221,6 +226,12 @@ msgstr ""
 msgid "Bank account on which we should pay the supplier"
 msgstr ""
 
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_line__partner_bank_acc_type
+msgid ""
+"Bank account type: Normal or IBAN. Inferred from the bank account number."
+msgstr ""
+
 #. module: account_payment_order
 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__cancel
 #: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form

account_payment_order/i18n/es_EC.po

@@ -210,6 +210,11 @@ msgstr ""
 msgid "Bank Account Required"
 msgstr ""
 
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__partner_bank_acc_type
+msgid "Bank Account Type"
+msgstr ""
+
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__journal_id
 #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
@@ -221,6 +226,12 @@ msgstr ""
 msgid "Bank account on which we should pay the supplier"
 msgstr ""
 
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_line__partner_bank_acc_type
+msgid ""
+"Bank account type: Normal or IBAN. Inferred from the bank account number."
+msgstr ""
+
 #. module: account_payment_order
 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__cancel
 #: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form

account_payment_order/i18n/es_ES.po

@@ -210,6 +210,11 @@ msgstr ""
 msgid "Bank Account Required"
 msgstr ""
 
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__partner_bank_acc_type
+msgid "Bank Account Type"
+msgstr ""
+
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__journal_id
 #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
@@ -221,6 +226,12 @@ msgstr ""
 msgid "Bank account on which we should pay the supplier"
 msgstr ""
 
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_line__partner_bank_acc_type
+msgid ""
+"Bank account type: Normal or IBAN. Inferred from the bank account number."
+msgstr ""
+
 #. module: account_payment_order
 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__cancel
 #: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form

account_payment_order/i18n/es_MX.po

@@ -210,6 +210,11 @@ msgstr ""
 msgid "Bank Account Required"
 msgstr ""
 
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__partner_bank_acc_type
+msgid "Bank Account Type"
+msgstr ""
+
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__journal_id
 #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
@@ -221,6 +226,12 @@ msgstr ""
 msgid "Bank account on which we should pay the supplier"
 msgstr ""
 
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_line__partner_bank_acc_type
+msgid ""
+"Bank account type: Normal or IBAN. Inferred from the bank account number."
+msgstr ""
+
 #. module: account_payment_order
 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__cancel
 #: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form

account_payment_order/i18n/es_VE.po

@@ -210,6 +210,11 @@ msgstr ""
 msgid "Bank Account Required"
 msgstr ""
 
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__partner_bank_acc_type
+msgid "Bank Account Type"
+msgstr ""
+
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__journal_id
 #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
@@ -221,6 +226,12 @@ msgstr ""
 msgid "Bank account on which we should pay the supplier"
 msgstr ""
 
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_line__partner_bank_acc_type
+msgid ""
+"Bank account type: Normal or IBAN. Inferred from the bank account number."
+msgstr ""
+
 #. module: account_payment_order
 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__cancel
 #: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form