Update translation files

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

Translation: bank-payment-12.0/bank-payment-12.0-account_payment_mode
Translate-URL: https://translation.odoo-community.org/projects/bank-payment-12-0/bank-payment-12-0-account_payment_mode/

account_payment_mode/i18n/am.po

@@ -160,6 +160,11 @@ msgstr ""
 msgid "Inbound Credit Trf Société Générale"
 msgstr ""
 
+#. module: account_payment_mode
+#: model:ir.model,name:account_payment_mode.model_account_invoice
+msgid "Invoice"
+msgstr ""
+
 #. module: account_payment_mode
 #: model:ir.model,name:account_payment_mode.model_account_journal
 msgid "Journal"

account_payment_mode/i18n/ca.po

@@ -170,6 +170,11 @@ msgstr "Credit Trf La Banque Postale entrant"
 msgid "Inbound Credit Trf Société Générale"
 msgstr "Credit Trf Société Générale entrant"
 
+#. module: account_payment_mode
+#: model:ir.model,name:account_payment_mode.model_account_invoice
+msgid "Invoice"
+msgstr ""
+
 #. module: account_payment_mode
 #: model:ir.model,name:account_payment_mode.model_account_journal
 msgid "Journal"
@@ -207,10 +212,10 @@ msgid ""
 "are suggested to reconcile the transaction with the batch deposit. Enable "
 "this option from the settings."
 msgstr ""
-"Manual: Pagament en efectiu. xec o qualsevol altre mètode exterior a l'Odoo."
-"\n"
-"Electrònic: Pagament automàtic mitjançant un adquiridor de pagaments que sol·"
-"licita una transacció en una targeta desada pel client quan compra o es "
+"Manual: Pagament en efectiu. xec o qualsevol altre mètode exterior a "
+"l'Odoo.\n"
+"Electrònic: Pagament automàtic mitjançant un adquiridor de pagaments que "
+"sol·licita una transacció en una targeta desada pel client quan compra o es "
 "subscriu en línia (token de pagament).\n"
 "Dipòsit per lots: Agrupa diversos xecs del client generant un dipòsit per "
 "lots que s'enviarà al banc. Quan es codifica l'extracte bancari a l'Odoo, es "

account_payment_mode/i18n/da_DK.po

@@ -161,6 +161,11 @@ msgstr ""
 msgid "Inbound Credit Trf Société Générale"
 msgstr ""
 
+#. module: account_payment_mode
+#: model:ir.model,name:account_payment_mode.model_account_invoice
+msgid "Invoice"
+msgstr ""
+
 #. module: account_payment_mode
 #: model:ir.model,name:account_payment_mode.model_account_journal
 msgid "Journal"

account_payment_mode/i18n/de.po

@@ -163,6 +163,11 @@ msgstr ""
 msgid "Inbound Credit Trf Société Générale"
 msgstr ""
 
+#. module: account_payment_mode
+#: model:ir.model,name:account_payment_mode.model_account_invoice
+msgid "Invoice"
+msgstr ""
+
 #. module: account_payment_mode
 #: model:ir.model,name:account_payment_mode.model_account_journal
 msgid "Journal"

account_payment_mode/i18n/el_GR.po

@@ -161,6 +161,11 @@ msgstr ""
 msgid "Inbound Credit Trf Société Générale"
 msgstr ""
 
+#. module: account_payment_mode
+#: model:ir.model,name:account_payment_mode.model_account_invoice
+msgid "Invoice"
+msgstr ""
+
 #. module: account_payment_mode
 #: model:ir.model,name:account_payment_mode.model_account_journal
 msgid "Journal"

account_payment_mode/i18n/es.po

@@ -171,6 +171,11 @@ msgstr "Transf. entrante La Banque Postale"
 msgid "Inbound Credit Trf Société Générale"
 msgstr "Transf. entrante Société Générale"
 
+#. module: account_payment_mode
+#: model:ir.model,name:account_payment_mode.model_account_invoice
+msgid "Invoice"
+msgstr ""
+
 #. module: account_payment_mode
 #: model:ir.model,name:account_payment_mode.model_account_journal
 msgid "Journal"

account_payment_mode/i18n/es_ES.po

@@ -161,6 +161,11 @@ msgstr ""
 msgid "Inbound Credit Trf Société Générale"
 msgstr ""
 
+#. module: account_payment_mode
+#: model:ir.model,name:account_payment_mode.model_account_invoice
+msgid "Invoice"
+msgstr ""
+
 #. module: account_payment_mode
 #: model:ir.model,name:account_payment_mode.model_account_journal
 msgid "Journal"

account_payment_mode/i18n/fi.po

@@ -161,6 +161,11 @@ msgstr ""
 msgid "Inbound Credit Trf Société Générale"
 msgstr ""
 
+#. module: account_payment_mode
+#: model:ir.model,name:account_payment_mode.model_account_invoice
+msgid "Invoice"
+msgstr ""
+
 #. module: account_payment_mode
 #: model:ir.model,name:account_payment_mode.model_account_journal
 msgid "Journal"

account_payment_mode/i18n/fr.po

@@ -163,6 +163,11 @@ msgstr ""
 msgid "Inbound Credit Trf Société Générale"
 msgstr ""
 
+#. module: account_payment_mode
+#: model:ir.model,name:account_payment_mode.model_account_invoice
+msgid "Invoice"
+msgstr ""
+
 #. module: account_payment_mode
 #: model:ir.model,name:account_payment_mode.model_account_journal
 msgid "Journal"

account_payment_mode/i18n/gl.po

@@ -160,6 +160,11 @@ msgstr ""
 msgid "Inbound Credit Trf Société Générale"
 msgstr ""
 
+#. module: account_payment_mode
+#: model:ir.model,name:account_payment_mode.model_account_invoice
+msgid "Invoice"
+msgstr ""
+
 #. module: account_payment_mode
 #: model:ir.model,name:account_payment_mode.model_account_journal
 msgid "Journal"

account_payment_mode/i18n/hr.po

@@ -161,6 +161,11 @@ msgstr ""
 msgid "Inbound Credit Trf Société Générale"
 msgstr ""
 
+#. module: account_payment_mode
+#: model:ir.model,name:account_payment_mode.model_account_invoice
+msgid "Invoice"
+msgstr ""
+
 #. module: account_payment_mode
 #: model:ir.model,name:account_payment_mode.model_account_journal
 msgid "Journal"

account_payment_mode/i18n/it.po

@@ -160,6 +160,11 @@ msgstr ""
 msgid "Inbound Credit Trf Société Générale"
 msgstr ""
 
+#. module: account_payment_mode
+#: model:ir.model,name:account_payment_mode.model_account_invoice
+msgid "Invoice"
+msgstr ""
+
 #. module: account_payment_mode
 #: model:ir.model,name:account_payment_mode.model_account_journal
 msgid "Journal"

account_payment_mode/i18n/nb_NO.po

@@ -161,6 +161,11 @@ msgstr ""
 msgid "Inbound Credit Trf Société Générale"
 msgstr ""
 
+#. module: account_payment_mode
+#: model:ir.model,name:account_payment_mode.model_account_invoice
+msgid "Invoice"
+msgstr ""
+
 #. module: account_payment_mode
 #: model:ir.model,name:account_payment_mode.model_account_journal
 msgid "Journal"

account_payment_mode/i18n/nl.po

@@ -162,6 +162,11 @@ msgstr "Inkomende credit Trf La Banque Postale"
 msgid "Inbound Credit Trf Société Générale"
 msgstr "Inkomende credit Trf Société Générale"
 
+#. module: account_payment_mode
+#: model:ir.model,name:account_payment_mode.model_account_invoice
+msgid "Invoice"
+msgstr ""
+
 #. module: account_payment_mode
 #: model:ir.model,name:account_payment_mode.model_account_journal
 msgid "Journal"

account_payment_mode/i18n/pt.po

@@ -160,6 +160,11 @@ msgstr ""
 msgid "Inbound Credit Trf Société Générale"
 msgstr ""
 
+#. module: account_payment_mode
+#: model:ir.model,name:account_payment_mode.model_account_invoice
+msgid "Invoice"
+msgstr ""
+
 #. module: account_payment_mode
 #: model:ir.model,name:account_payment_mode.model_account_journal
 msgid "Journal"

account_payment_mode/i18n/pt_BR.po

@@ -161,6 +161,11 @@ msgstr ""
 msgid "Inbound Credit Trf Société Générale"
 msgstr ""
 
+#. module: account_payment_mode
+#: model:ir.model,name:account_payment_mode.model_account_invoice
+msgid "Invoice"
+msgstr ""
+
 #. module: account_payment_mode
 #: model:ir.model,name:account_payment_mode.model_account_journal
 msgid "Journal"

account_payment_mode/i18n/pt_PT.po

@@ -161,6 +161,11 @@ msgstr ""
 msgid "Inbound Credit Trf Société Générale"
 msgstr ""
 
+#. module: account_payment_mode
+#: model:ir.model,name:account_payment_mode.model_account_invoice
+msgid "Invoice"
+msgstr ""
+
 #. module: account_payment_mode
 #: model:ir.model,name:account_payment_mode.model_account_journal
 msgid "Journal"

account_payment_mode/i18n/sl.po

@@ -161,6 +161,11 @@ msgstr ""
 msgid "Inbound Credit Trf Société Générale"
 msgstr ""
 
+#. module: account_payment_mode
+#: model:ir.model,name:account_payment_mode.model_account_invoice
+msgid "Invoice"
+msgstr ""
+
 #. module: account_payment_mode
 #: model:ir.model,name:account_payment_mode.model_account_journal
 msgid "Journal"

account_payment_mode/i18n/tr.po

@@ -160,6 +160,11 @@ msgstr ""
 msgid "Inbound Credit Trf Société Générale"
 msgstr ""
 
+#. module: account_payment_mode
+#: model:ir.model,name:account_payment_mode.model_account_invoice
+msgid "Invoice"
+msgstr ""
+
 #. module: account_payment_mode
 #: model:ir.model,name:account_payment_mode.model_account_journal
 msgid "Journal"