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

@@ -217,6 +217,11 @@ 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
@@ -228,6 +233,12 @@ 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

@@ -218,6 +218,11 @@ 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
@@ -229,6 +234,12 @@ 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

@@ -224,6 +224,11 @@ 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
@@ -235,6 +240,12 @@ 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

@@ -213,6 +213,11 @@ 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
@@ -224,6 +229,12 @@ 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

@@ -217,6 +217,11 @@ 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
@@ -228,6 +233,12 @@ 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

@@ -218,6 +218,11 @@ 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
@@ -229,6 +234,12 @@ 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

@@ -225,6 +225,11 @@ 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
@@ -236,6 +241,12 @@ msgstr "Bank Logbuch"
 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/el_GR.po

@@ -218,6 +218,11 @@ 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
@@ -229,6 +234,12 @@ 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

@@ -227,6 +227,11 @@ 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
@@ -238,6 +243,12 @@ 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

@@ -224,6 +224,11 @@ 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
@@ -235,6 +240,12 @@ 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

@@ -219,6 +219,11 @@ 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
@@ -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_CR.po

@@ -218,6 +218,11 @@ 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
@@ -229,6 +234,12 @@ 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

@@ -218,6 +218,11 @@ 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
@@ -229,6 +234,12 @@ 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

@@ -218,6 +218,11 @@ 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
@@ -229,6 +234,12 @@ 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

@@ -218,6 +218,11 @@ 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
@@ -229,6 +234,12 @@ 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

@@ -218,6 +218,11 @@ 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
@@ -229,6 +234,12 @@ 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/et.po

@@ -217,6 +217,11 @@ 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
@@ -228,6 +233,12 @@ 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/fi.po

@@ -217,6 +217,11 @@ 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
@@ -228,6 +233,12 @@ 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/fr.po

@@ -225,6 +225,11 @@ msgstr "Compte bancaire"
 msgid "Bank Account Required"
 msgstr "Compte bancaire requis"
 
+#. 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
@@ -236,6 +241,12 @@ msgstr "Journal de banque"
 msgid "Bank account on which we should pay the supplier"
 msgstr "Compte bancaire sur lequel nous devrions payer le fournisseur"
 
+#. 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/gl.po

@@ -217,6 +217,11 @@ 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
@@ -228,6 +233,12 @@ 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/hr.po

@@ -219,6 +219,11 @@ msgstr "Bankovni račun"
 msgid "Bank Account Required"
 msgstr "Bankovni račun je obavezan"
 
+#. 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 "Dnevnik banke"
 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/it.po

@@ -228,6 +228,11 @@ msgstr "Conto bancario"
 msgid "Bank Account Required"
 msgstr "Conto bancario necessario"
 
+#. 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
@@ -239,6 +244,12 @@ msgstr "Sezionale banca"
 msgid "Bank account on which we should pay the supplier"
 msgstr "Conto bancario su cui dovremmo pagare il fornitore"
 
+#. 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/lt.po

@@ -218,6 +218,11 @@ 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
@@ -229,6 +234,12 @@ 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/nb_NO.po

@@ -223,6 +223,11 @@ msgstr "Bankkonto"
 msgid "Bank Account Required"
 msgstr "Bankkonto påkrevd"
 
+#. 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
@@ -234,6 +239,12 @@ msgstr "Bankjournal"
 msgid "Bank account on which we should pay the supplier"
 msgstr "Bankkonto som vi skal betale til leverandøren med"
 
+#. 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/nl.po

@@ -224,6 +224,11 @@ msgstr "Bankrekeningen"
 msgid "Bank Account Required"
 msgstr "Bankrekening verplicht"
 
+#. 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
@@ -235,6 +240,12 @@ msgstr "Bankboek"
 msgid "Bank account on which we should pay the supplier"
 msgstr "Bankrekening waarop de leverancier etaald dient te worden"
 
+#. 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/nl_BE.po

@@ -218,6 +218,11 @@ 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
@@ -229,6 +234,12 @@ 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/nl_NL.po

@@ -218,6 +218,11 @@ 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
@@ -229,6 +234,12 @@ 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/pl.po

@@ -218,6 +218,11 @@ 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
@@ -229,6 +234,12 @@ 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/pt.po

@@ -217,6 +217,11 @@ 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
@@ -228,6 +233,12 @@ 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/pt_BR.po

@@ -219,6 +219,11 @@ msgstr "Conta bancária"
 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
@@ -230,6 +235,12 @@ 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/pt_PT.po

@@ -218,6 +218,11 @@ 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
@@ -229,6 +234,12 @@ 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/ro.po

@@ -218,6 +218,11 @@ 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
@@ -229,6 +234,12 @@ 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/ru.po

@@ -219,6 +219,11 @@ 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
@@ -230,6 +235,12 @@ 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/sl.po

@@ -219,6 +219,11 @@ msgstr "Bančni račun"
 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
@@ -230,6 +235,12 @@ 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/sv.po

@@ -219,6 +219,11 @@ msgstr "Bankkonto"
 msgid "Bank Account Required"
 msgstr "Bankkonto krävs"
 
+#. 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 "Bankjournal"
 msgid "Bank account on which we should pay the supplier"
 msgstr "Bankkonto som leverantören ska betalas på"
 
+#. 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/th.po

@@ -217,6 +217,11 @@ 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
@@ -228,6 +233,12 @@ 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/tr.po

@@ -217,6 +217,11 @@ 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
@@ -228,6 +233,12 @@ 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/vi.po

@@ -217,6 +217,11 @@ 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
@@ -228,6 +233,12 @@ 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