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

@@ -24,6 +24,7 @@ msgid "A payment method of the same type already exists with this code"
 msgstr ""
 
 #. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_bank_statement_import_journal_creation__company_partner_id
 #: model:ir.model.fields,field_description:account_payment_mode.field_account_journal__company_partner_id
 msgid "Account Holder"
 msgstr ""
@@ -112,11 +113,13 @@ msgid "Fixed Bank Journal"
 msgstr ""
 
 #. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_bank_statement_import_journal_creation__inbound_payment_method_ids
 #: model:ir.model.fields,field_description:account_payment_mode.field_account_journal__inbound_payment_method_ids
 msgid "For Incoming Payments"
 msgstr ""
 
 #. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_bank_statement_import_journal_creation__outbound_payment_method_ids
 #: model:ir.model.fields,field_description:account_payment_mode.field_account_journal__outbound_payment_method_ids
 msgid "For Outgoing Payments"
 msgstr ""
@@ -191,6 +194,7 @@ msgid "Link to Bank Account"
 msgstr ""
 
 #. module: account_payment_mode
+#: model:ir.model.fields,help:account_payment_mode.field_account_bank_statement_import_journal_creation__inbound_payment_method_ids
 #: model:ir.model.fields,help:account_payment_mode.field_account_journal__inbound_payment_method_ids
 msgid ""
 "Manual: Get paid by cash, check or any other method outside of Odoo.\n"
@@ -204,6 +208,7 @@ msgid ""
 msgstr ""
 
 #. module: account_payment_mode
+#: model:ir.model.fields,help:account_payment_mode.field_account_bank_statement_import_journal_creation__outbound_payment_method_ids
 #: model:ir.model.fields,help:account_payment_mode.field_account_journal__outbound_payment_method_ids
 msgid ""
 "Manual:Pay bill by cash or any other method outside of Odoo.\n"

account_payment_mode/i18n/ca.po

@@ -25,6 +25,7 @@ msgid "A payment method of the same type already exists with this code"
 msgstr "Ja existeix un mètode de pagament del mateix tipus amb aquest codi"
 
 #. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_bank_statement_import_journal_creation__company_partner_id
 #: model:ir.model.fields,field_description:account_payment_mode.field_account_journal__company_partner_id
 msgid "Account Holder"
 msgstr "Titular del compte"
@@ -115,11 +116,13 @@ msgid "Fixed Bank Journal"
 msgstr "Diari de banc fix"
 
 #. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_bank_statement_import_journal_creation__inbound_payment_method_ids
 #: model:ir.model.fields,field_description:account_payment_mode.field_account_journal__inbound_payment_method_ids
 msgid "For Incoming Payments"
 msgstr "Per a pagaments entrants"
 
 #. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_bank_statement_import_journal_creation__outbound_payment_method_ids
 #: model:ir.model.fields,field_description:account_payment_mode.field_account_journal__outbound_payment_method_ids
 msgid "For Outgoing Payments"
 msgstr "Per a pagaments sortints"
@@ -201,6 +204,7 @@ msgid "Link to Bank Account"
 msgstr "Enllaç al compte bancari"
 
 #. module: account_payment_mode
+#: model:ir.model.fields,help:account_payment_mode.field_account_bank_statement_import_journal_creation__inbound_payment_method_ids
 #: model:ir.model.fields,help:account_payment_mode.field_account_journal__inbound_payment_method_ids
 msgid ""
 "Manual: Get paid by cash, check or any other method outside of Odoo.\n"
@@ -223,6 +227,7 @@ msgstr ""
 "aquesta opció a la Configuració."
 
 #. module: account_payment_mode
+#: model:ir.model.fields,help:account_payment_mode.field_account_bank_statement_import_journal_creation__outbound_payment_method_ids
 #: model:ir.model.fields,help:account_payment_mode.field_account_journal__outbound_payment_method_ids
 msgid ""
 "Manual:Pay bill by cash or any other method outside of Odoo.\n"

account_payment_mode/i18n/ca_ES.po

@@ -1,6 +1,6 @@
 # Translation of Odoo Server.
 # This file contains the translation of the following modules:
-#	* account_payment_mode
+# 	* account_payment_mode
 #
 msgid ""
 msgstr ""
@@ -20,13 +20,16 @@ msgid "A payment method of the same type already exists with this code"
 msgstr ""
 
 #. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_bank_statement_import_journal_creation__company_partner_id
 #: model:ir.model.fields,field_description:account_payment_mode.field_account_journal__company_partner_id
 msgid "Account Holder"
 msgstr ""
 
 #. module: account_payment_mode
 #: model:ir.model.fields,help:account_payment_mode.field_account_payment_method__bank_account_required
-msgid "Activate this option if this payment method requires you to know the bank account number of your customer or supplier."
+msgid ""
+"Activate this option if this payment method requires you to know the bank "
+"account number of your customer or supplier."
 msgstr ""
 
 #. module: account_payment_mode
@@ -106,18 +109,27 @@ msgid "Fixed Bank Journal"
 msgstr ""
 
 #. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_bank_statement_import_journal_creation__inbound_payment_method_ids
 #: model:ir.model.fields,field_description:account_payment_mode.field_account_journal__inbound_payment_method_ids
 msgid "For Incoming Payments"
 msgstr ""
 
 #. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_bank_statement_import_journal_creation__outbound_payment_method_ids
 #: model:ir.model.fields,field_description:account_payment_mode.field_account_journal__outbound_payment_method_ids
 msgid "For Outgoing Payments"
 msgstr ""
 
 #. module: account_payment_mode
 #: model:ir.model.fields,help:account_payment_mode.field_account_payment_mode__bank_account_link
-msgid "For payment modes that are always attached to the same bank account of your company (such as wire transfer from customers or SEPA direct debit from suppliers), select 'Fixed'. For payment modes that are not always attached to the same bank account (such as SEPA Direct debit for customers, wire transfer to suppliers), you should select 'Variable', which means that you will select the bank account on the payment order. If your company only has one bank account, you should always select 'Fixed'."
+msgid ""
+"For payment modes that are always attached to the same bank account of your "
+"company (such as wire transfer from customers or SEPA direct debit from "
+"suppliers), select 'Fixed'. For payment modes that are not always attached "
+"to the same bank account (such as SEPA Direct debit for customers, wire "
+"transfer to suppliers), you should select 'Variable', which means that you "
+"will select the bank account on the payment order. If your company only has "
+"one bank account, you should always select 'Fixed'."
 msgstr ""
 
 #. module: account_payment_mode
@@ -178,17 +190,27 @@ msgid "Link to Bank Account"
 msgstr ""
 
 #. module: account_payment_mode
+#: model:ir.model.fields,help:account_payment_mode.field_account_bank_statement_import_journal_creation__inbound_payment_method_ids
 #: model:ir.model.fields,help:account_payment_mode.field_account_journal__inbound_payment_method_ids
-msgid "Manual: Get paid by cash, check or any other method outside of Odoo.\n"
-"Electronic: Get paid automatically through a payment acquirer by requesting a transaction on a card saved by the customer when buying or subscribing online (payment token).\n"
-"Batch Deposit: Encase several customer checks at once by generating a batch deposit to submit to your bank. When encoding the bank statement in Odoo,you are suggested to reconcile the transaction with the batch deposit. Enable this option from the settings."
+msgid ""
+"Manual: Get paid by cash, check or any other method outside of Odoo.\n"
+"Electronic: Get paid automatically through a payment acquirer by requesting "
+"a transaction on a card saved by the customer when buying or subscribing "
+"online (payment token).\n"
+"Batch Deposit: Encase several customer checks at once by generating a batch "
+"deposit to submit to your bank. When encoding the bank statement in Odoo,you "
+"are suggested to reconcile the transaction with the batch deposit. Enable "
+"this option from the settings."
 msgstr ""
 
 #. module: account_payment_mode
+#: model:ir.model.fields,help:account_payment_mode.field_account_bank_statement_import_journal_creation__outbound_payment_method_ids
 #: model:ir.model.fields,help:account_payment_mode.field_account_journal__outbound_payment_method_ids
-msgid "Manual:Pay bill by cash or any other method outside of Odoo.\n"
+msgid ""
+"Manual:Pay bill by cash or any other method outside of Odoo.\n"
 "Check:Pay bill by check and print it from Odoo.\n"
-"SEPA Credit Transfer: Pay bill from a SEPA Credit Transfer file you submit to your bank. Enable this option from the settings."
+"SEPA Credit Transfer: Pay bill from a SEPA Credit Transfer file you submit "
+"to your bank. Enable this option from the settings."
 msgstr ""
 
 #. module: account_payment_mode
@@ -210,19 +232,26 @@ msgstr ""
 #. module: account_payment_mode
 #: code:addons/account_payment_mode/models/account_payment_mode.py:70
 #, python-format
-msgid "On the payment mode '%s', the bank account link is 'Fixed' but the fixed bank journal is not set"
+msgid ""
+"On the payment mode '%s', the bank account link is 'Fixed' but the fixed "
+"bank journal is not set"
 msgstr ""
 
 #. module: account_payment_mode
 #: code:addons/account_payment_mode/models/account_payment_mode.py:93
 #, python-format
-msgid "On the payment mode '%s', the payment method is '%s' (it is in fact a debit method), but this debit method is not part of the debit methods of the fixed bank journal '%s'"
+msgid ""
+"On the payment mode '%s', the payment method is '%s' (it is in fact a debit "
+"method), but this debit method is not part of the debit methods of the fixed "
+"bank journal '%s'"
 msgstr ""
 
 #. module: account_payment_mode
 #: code:addons/account_payment_mode/models/account_payment_mode.py:80
 #, python-format
-msgid "On the payment mode '%s', the payment method is '%s', but this payment method is not part of the payment methods of the fixed bank journal '%s'"
+msgid ""
+"On the payment mode '%s', the payment method is '%s', but this payment "
+"method is not part of the payment methods of the fixed bank journal '%s'"
 msgstr ""
 
 #. module: account_payment_mode
@@ -288,31 +317,42 @@ msgstr ""
 #. module: account_payment_mode
 #: code:addons/account_payment_mode/models/account_journal.py:36
 #, python-format
-msgid "The company of the journal '%s' does not match with the company of the payment mode '%s' where it is being used as Fixed Bank Journal."
+msgid ""
+"The company of the journal '%s' does not match with the company of the "
+"payment mode '%s' where it is being used as Fixed Bank Journal."
 msgstr ""
 
 #. module: account_payment_mode
 #: code:addons/account_payment_mode/models/account_journal.py:45
 #, python-format
-msgid "The company of the journal '%s' does not match with the company of the payment mode '%s' where it is being used in the Allowed Bank Journals."
+msgid ""
+"The company of the journal '%s' does not match with the company of the "
+"payment mode '%s' where it is being used in the Allowed Bank Journals."
 msgstr ""
 
 #. module: account_payment_mode
 #: code:addons/account_payment_mode/models/account_payment_mode.py:108
 #, python-format
-msgid "The company of the payment mode '%s', does not match with the company of journal '%s'."
+msgid ""
+"The company of the payment mode '%s', does not match with the company of "
+"journal '%s'."
 msgstr ""
 
 #. module: account_payment_mode
 #: code:addons/account_payment_mode/models/account_payment_mode.py:118
 #, python-format
-msgid "The company of the payment mode '%s', does not match with the one of the Allowed Bank Journals."
+msgid ""
+"The company of the payment mode '%s', does not match with the one of the "
+"Allowed Bank Journals."
 msgstr ""
 
 #. module: account_payment_mode
 #: model:ir.model.fields,help:account_payment_mode.field_account_payment_method__code
 #: model:ir.model.fields,help:account_payment_mode.field_account_payment_mode__payment_method_code
-msgid "This code is used in the code of the Odoo module that handles this payment method. Therefore, if you change it, the generation of the payment file may fail."
+msgid ""
+"This code is used in the code of the Odoo module that handles this payment "
+"method. Therefore, if you change it, the generation of the payment file may "
+"fail."
 msgstr ""
 
 #. module: account_payment_mode

account_payment_mode/i18n/da_DK.po

@@ -25,6 +25,7 @@ msgid "A payment method of the same type already exists with this code"
 msgstr ""
 
 #. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_bank_statement_import_journal_creation__company_partner_id
 #: model:ir.model.fields,field_description:account_payment_mode.field_account_journal__company_partner_id
 msgid "Account Holder"
 msgstr ""
@@ -113,11 +114,13 @@ msgid "Fixed Bank Journal"
 msgstr ""
 
 #. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_bank_statement_import_journal_creation__inbound_payment_method_ids
 #: model:ir.model.fields,field_description:account_payment_mode.field_account_journal__inbound_payment_method_ids
 msgid "For Incoming Payments"
 msgstr ""
 
 #. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_bank_statement_import_journal_creation__outbound_payment_method_ids
 #: model:ir.model.fields,field_description:account_payment_mode.field_account_journal__outbound_payment_method_ids
 msgid "For Outgoing Payments"
 msgstr ""
@@ -192,6 +195,7 @@ msgid "Link to Bank Account"
 msgstr ""
 
 #. module: account_payment_mode
+#: model:ir.model.fields,help:account_payment_mode.field_account_bank_statement_import_journal_creation__inbound_payment_method_ids
 #: model:ir.model.fields,help:account_payment_mode.field_account_journal__inbound_payment_method_ids
 msgid ""
 "Manual: Get paid by cash, check or any other method outside of Odoo.\n"
@@ -205,6 +209,7 @@ msgid ""
 msgstr ""
 
 #. module: account_payment_mode
+#: model:ir.model.fields,help:account_payment_mode.field_account_bank_statement_import_journal_creation__outbound_payment_method_ids
 #: model:ir.model.fields,help:account_payment_mode.field_account_journal__outbound_payment_method_ids
 msgid ""
 "Manual:Pay bill by cash or any other method outside of Odoo.\n"

account_payment_mode/i18n/de.po

@@ -25,6 +25,7 @@ msgstr ""
 "Eine Zahlungsmethode der gleichen Art mit diesem Code existiert bereits"
 
 #. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_bank_statement_import_journal_creation__company_partner_id
 #: model:ir.model.fields,field_description:account_payment_mode.field_account_journal__company_partner_id
 msgid "Account Holder"
 msgstr ""
@@ -115,11 +116,13 @@ msgid "Fixed Bank Journal"
 msgstr ""
 
 #. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_bank_statement_import_journal_creation__inbound_payment_method_ids
 #: model:ir.model.fields,field_description:account_payment_mode.field_account_journal__inbound_payment_method_ids
 msgid "For Incoming Payments"
 msgstr ""
 
 #. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_bank_statement_import_journal_creation__outbound_payment_method_ids
 #: model:ir.model.fields,field_description:account_payment_mode.field_account_journal__outbound_payment_method_ids
 msgid "For Outgoing Payments"
 msgstr ""
@@ -194,6 +197,7 @@ msgid "Link to Bank Account"
 msgstr "Verbindung zum Bankkonto"
 
 #. module: account_payment_mode
+#: model:ir.model.fields,help:account_payment_mode.field_account_bank_statement_import_journal_creation__inbound_payment_method_ids
 #: model:ir.model.fields,help:account_payment_mode.field_account_journal__inbound_payment_method_ids
 msgid ""
 "Manual: Get paid by cash, check or any other method outside of Odoo.\n"
@@ -207,6 +211,7 @@ msgid ""
 msgstr ""
 
 #. module: account_payment_mode
+#: model:ir.model.fields,help:account_payment_mode.field_account_bank_statement_import_journal_creation__outbound_payment_method_ids
 #: model:ir.model.fields,help:account_payment_mode.field_account_journal__outbound_payment_method_ids
 msgid ""
 "Manual:Pay bill by cash or any other method outside of Odoo.\n"

account_payment_mode/i18n/el_GR.po

@@ -25,6 +25,7 @@ msgid "A payment method of the same type already exists with this code"
 msgstr ""
 
 #. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_bank_statement_import_journal_creation__company_partner_id
 #: model:ir.model.fields,field_description:account_payment_mode.field_account_journal__company_partner_id
 msgid "Account Holder"
 msgstr ""
@@ -113,11 +114,13 @@ msgid "Fixed Bank Journal"
 msgstr ""
 
 #. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_bank_statement_import_journal_creation__inbound_payment_method_ids
 #: model:ir.model.fields,field_description:account_payment_mode.field_account_journal__inbound_payment_method_ids
 msgid "For Incoming Payments"
 msgstr ""
 
 #. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_bank_statement_import_journal_creation__outbound_payment_method_ids
 #: model:ir.model.fields,field_description:account_payment_mode.field_account_journal__outbound_payment_method_ids
 msgid "For Outgoing Payments"
 msgstr ""
@@ -192,6 +195,7 @@ msgid "Link to Bank Account"
 msgstr ""
 
 #. module: account_payment_mode
+#: model:ir.model.fields,help:account_payment_mode.field_account_bank_statement_import_journal_creation__inbound_payment_method_ids
 #: model:ir.model.fields,help:account_payment_mode.field_account_journal__inbound_payment_method_ids
 msgid ""
 "Manual: Get paid by cash, check or any other method outside of Odoo.\n"
@@ -205,6 +209,7 @@ msgid ""
 msgstr ""
 
 #. module: account_payment_mode
+#: model:ir.model.fields,help:account_payment_mode.field_account_bank_statement_import_journal_creation__outbound_payment_method_ids
 #: model:ir.model.fields,help:account_payment_mode.field_account_journal__outbound_payment_method_ids
 msgid ""
 "Manual:Pay bill by cash or any other method outside of Odoo.\n"

account_payment_mode/i18n/es.po

@@ -25,6 +25,7 @@ msgid "A payment method of the same type already exists with this code"
 msgstr "Un método de pago del mismo tipo ya existe con este código"
 
 #. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_bank_statement_import_journal_creation__company_partner_id
 #: model:ir.model.fields,field_description:account_payment_mode.field_account_journal__company_partner_id
 msgid "Account Holder"
 msgstr ""
@@ -115,11 +116,13 @@ msgid "Fixed Bank Journal"
 msgstr "Diario de banco fijo"
 
 #. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_bank_statement_import_journal_creation__inbound_payment_method_ids
 #: model:ir.model.fields,field_description:account_payment_mode.field_account_journal__inbound_payment_method_ids
 msgid "For Incoming Payments"
 msgstr ""
 
 #. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_bank_statement_import_journal_creation__outbound_payment_method_ids
 #: model:ir.model.fields,field_description:account_payment_mode.field_account_journal__outbound_payment_method_ids
 msgid "For Outgoing Payments"
 msgstr ""
@@ -202,6 +205,7 @@ msgid "Link to Bank Account"
 msgstr "Enlazado a la cuenta bancaria"
 
 #. module: account_payment_mode
+#: model:ir.model.fields,help:account_payment_mode.field_account_bank_statement_import_journal_creation__inbound_payment_method_ids
 #: model:ir.model.fields,help:account_payment_mode.field_account_journal__inbound_payment_method_ids
 msgid ""
 "Manual: Get paid by cash, check or any other method outside of Odoo.\n"
@@ -215,6 +219,7 @@ msgid ""
 msgstr ""
 
 #. module: account_payment_mode
+#: model:ir.model.fields,help:account_payment_mode.field_account_bank_statement_import_journal_creation__outbound_payment_method_ids
 #: model:ir.model.fields,help:account_payment_mode.field_account_journal__outbound_payment_method_ids
 msgid ""
 "Manual:Pay bill by cash or any other method outside of Odoo.\n"

account_payment_mode/i18n/es_ES.po

@@ -25,6 +25,7 @@ msgid "A payment method of the same type already exists with this code"
 msgstr ""
 
 #. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_bank_statement_import_journal_creation__company_partner_id
 #: model:ir.model.fields,field_description:account_payment_mode.field_account_journal__company_partner_id
 msgid "Account Holder"
 msgstr ""
@@ -113,11 +114,13 @@ msgid "Fixed Bank Journal"
 msgstr ""
 
 #. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_bank_statement_import_journal_creation__inbound_payment_method_ids
 #: model:ir.model.fields,field_description:account_payment_mode.field_account_journal__inbound_payment_method_ids
 msgid "For Incoming Payments"
 msgstr ""
 
 #. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_bank_statement_import_journal_creation__outbound_payment_method_ids
 #: model:ir.model.fields,field_description:account_payment_mode.field_account_journal__outbound_payment_method_ids
 msgid "For Outgoing Payments"
 msgstr ""
@@ -192,6 +195,7 @@ msgid "Link to Bank Account"
 msgstr ""
 
 #. module: account_payment_mode
+#: model:ir.model.fields,help:account_payment_mode.field_account_bank_statement_import_journal_creation__inbound_payment_method_ids
 #: model:ir.model.fields,help:account_payment_mode.field_account_journal__inbound_payment_method_ids
 msgid ""
 "Manual: Get paid by cash, check or any other method outside of Odoo.\n"
@@ -205,6 +209,7 @@ msgid ""
 msgstr ""
 
 #. module: account_payment_mode
+#: model:ir.model.fields,help:account_payment_mode.field_account_bank_statement_import_journal_creation__outbound_payment_method_ids
 #: model:ir.model.fields,help:account_payment_mode.field_account_journal__outbound_payment_method_ids
 msgid ""
 "Manual:Pay bill by cash or any other method outside of Odoo.\n"

account_payment_mode/i18n/fi.po

@@ -25,6 +25,7 @@ msgid "A payment method of the same type already exists with this code"
 msgstr ""
 
 #. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_bank_statement_import_journal_creation__company_partner_id
 #: model:ir.model.fields,field_description:account_payment_mode.field_account_journal__company_partner_id
 msgid "Account Holder"
 msgstr ""
@@ -113,11 +114,13 @@ msgid "Fixed Bank Journal"
 msgstr ""
 
 #. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_bank_statement_import_journal_creation__inbound_payment_method_ids
 #: model:ir.model.fields,field_description:account_payment_mode.field_account_journal__inbound_payment_method_ids
 msgid "For Incoming Payments"
 msgstr ""
 
 #. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_bank_statement_import_journal_creation__outbound_payment_method_ids
 #: model:ir.model.fields,field_description:account_payment_mode.field_account_journal__outbound_payment_method_ids
 msgid "For Outgoing Payments"
 msgstr ""
@@ -192,6 +195,7 @@ msgid "Link to Bank Account"
 msgstr ""
 
 #. module: account_payment_mode
+#: model:ir.model.fields,help:account_payment_mode.field_account_bank_statement_import_journal_creation__inbound_payment_method_ids
 #: model:ir.model.fields,help:account_payment_mode.field_account_journal__inbound_payment_method_ids
 msgid ""
 "Manual: Get paid by cash, check or any other method outside of Odoo.\n"
@@ -205,6 +209,7 @@ msgid ""
 msgstr ""
 
 #. module: account_payment_mode
+#: model:ir.model.fields,help:account_payment_mode.field_account_bank_statement_import_journal_creation__outbound_payment_method_ids
 #: model:ir.model.fields,help:account_payment_mode.field_account_journal__outbound_payment_method_ids
 msgid ""
 "Manual:Pay bill by cash or any other method outside of Odoo.\n"

account_payment_mode/i18n/fr.po

@@ -25,6 +25,7 @@ msgid "A payment method of the same type already exists with this code"
 msgstr ""
 
 #. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_bank_statement_import_journal_creation__company_partner_id
 #: model:ir.model.fields,field_description:account_payment_mode.field_account_journal__company_partner_id
 msgid "Account Holder"
 msgstr ""
@@ -115,11 +116,13 @@ msgid "Fixed Bank Journal"
 msgstr ""
 
 #. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_bank_statement_import_journal_creation__inbound_payment_method_ids
 #: model:ir.model.fields,field_description:account_payment_mode.field_account_journal__inbound_payment_method_ids
 msgid "For Incoming Payments"
 msgstr ""
 
 #. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_bank_statement_import_journal_creation__outbound_payment_method_ids
 #: model:ir.model.fields,field_description:account_payment_mode.field_account_journal__outbound_payment_method_ids
 msgid "For Outgoing Payments"
 msgstr ""
@@ -194,6 +197,7 @@ msgid "Link to Bank Account"
 msgstr ""
 
 #. module: account_payment_mode
+#: model:ir.model.fields,help:account_payment_mode.field_account_bank_statement_import_journal_creation__inbound_payment_method_ids
 #: model:ir.model.fields,help:account_payment_mode.field_account_journal__inbound_payment_method_ids
 msgid ""
 "Manual: Get paid by cash, check or any other method outside of Odoo.\n"
@@ -207,6 +211,7 @@ msgid ""
 msgstr ""
 
 #. module: account_payment_mode
+#: model:ir.model.fields,help:account_payment_mode.field_account_bank_statement_import_journal_creation__outbound_payment_method_ids
 #: model:ir.model.fields,help:account_payment_mode.field_account_journal__outbound_payment_method_ids
 msgid ""
 "Manual:Pay bill by cash or any other method outside of Odoo.\n"

account_payment_mode/i18n/gl.po

@@ -24,6 +24,7 @@ msgid "A payment method of the same type already exists with this code"
 msgstr ""
 
 #. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_bank_statement_import_journal_creation__company_partner_id
 #: model:ir.model.fields,field_description:account_payment_mode.field_account_journal__company_partner_id
 msgid "Account Holder"
 msgstr ""
@@ -112,11 +113,13 @@ msgid "Fixed Bank Journal"
 msgstr ""
 
 #. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_bank_statement_import_journal_creation__inbound_payment_method_ids
 #: model:ir.model.fields,field_description:account_payment_mode.field_account_journal__inbound_payment_method_ids
 msgid "For Incoming Payments"
 msgstr ""
 
 #. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_bank_statement_import_journal_creation__outbound_payment_method_ids
 #: model:ir.model.fields,field_description:account_payment_mode.field_account_journal__outbound_payment_method_ids
 msgid "For Outgoing Payments"
 msgstr ""
@@ -191,6 +194,7 @@ msgid "Link to Bank Account"
 msgstr ""
 
 #. module: account_payment_mode
+#: model:ir.model.fields,help:account_payment_mode.field_account_bank_statement_import_journal_creation__inbound_payment_method_ids
 #: model:ir.model.fields,help:account_payment_mode.field_account_journal__inbound_payment_method_ids
 msgid ""
 "Manual: Get paid by cash, check or any other method outside of Odoo.\n"
@@ -204,6 +208,7 @@ msgid ""
 msgstr ""
 
 #. module: account_payment_mode
+#: model:ir.model.fields,help:account_payment_mode.field_account_bank_statement_import_journal_creation__outbound_payment_method_ids
 #: model:ir.model.fields,help:account_payment_mode.field_account_journal__outbound_payment_method_ids
 msgid ""
 "Manual:Pay bill by cash or any other method outside of Odoo.\n"

account_payment_mode/i18n/hr.po

@@ -25,6 +25,7 @@ msgid "A payment method of the same type already exists with this code"
 msgstr ""
 
 #. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_bank_statement_import_journal_creation__company_partner_id
 #: model:ir.model.fields,field_description:account_payment_mode.field_account_journal__company_partner_id
 msgid "Account Holder"
 msgstr ""
@@ -113,11 +114,13 @@ msgid "Fixed Bank Journal"
 msgstr ""
 
 #. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_bank_statement_import_journal_creation__inbound_payment_method_ids
 #: model:ir.model.fields,field_description:account_payment_mode.field_account_journal__inbound_payment_method_ids
 msgid "For Incoming Payments"
 msgstr ""
 
 #. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_bank_statement_import_journal_creation__outbound_payment_method_ids
 #: model:ir.model.fields,field_description:account_payment_mode.field_account_journal__outbound_payment_method_ids
 msgid "For Outgoing Payments"
 msgstr ""
@@ -192,6 +195,7 @@ msgid "Link to Bank Account"
 msgstr ""
 
 #. module: account_payment_mode
+#: model:ir.model.fields,help:account_payment_mode.field_account_bank_statement_import_journal_creation__inbound_payment_method_ids
 #: model:ir.model.fields,help:account_payment_mode.field_account_journal__inbound_payment_method_ids
 msgid ""
 "Manual: Get paid by cash, check or any other method outside of Odoo.\n"
@@ -205,6 +209,7 @@ msgid ""
 msgstr ""
 
 #. module: account_payment_mode
+#: model:ir.model.fields,help:account_payment_mode.field_account_bank_statement_import_journal_creation__outbound_payment_method_ids
 #: model:ir.model.fields,help:account_payment_mode.field_account_journal__outbound_payment_method_ids
 msgid ""
 "Manual:Pay bill by cash or any other method outside of Odoo.\n"

account_payment_mode/i18n/it.po

@@ -24,6 +24,7 @@ msgid "A payment method of the same type already exists with this code"
 msgstr ""
 
 #. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_bank_statement_import_journal_creation__company_partner_id
 #: model:ir.model.fields,field_description:account_payment_mode.field_account_journal__company_partner_id
 msgid "Account Holder"
 msgstr ""
@@ -112,11 +113,13 @@ msgid "Fixed Bank Journal"
 msgstr ""
 
 #. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_bank_statement_import_journal_creation__inbound_payment_method_ids
 #: model:ir.model.fields,field_description:account_payment_mode.field_account_journal__inbound_payment_method_ids
 msgid "For Incoming Payments"
 msgstr ""
 
 #. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_bank_statement_import_journal_creation__outbound_payment_method_ids
 #: model:ir.model.fields,field_description:account_payment_mode.field_account_journal__outbound_payment_method_ids
 msgid "For Outgoing Payments"
 msgstr ""
@@ -191,6 +194,7 @@ msgid "Link to Bank Account"
 msgstr ""
 
 #. module: account_payment_mode
+#: model:ir.model.fields,help:account_payment_mode.field_account_bank_statement_import_journal_creation__inbound_payment_method_ids
 #: model:ir.model.fields,help:account_payment_mode.field_account_journal__inbound_payment_method_ids
 msgid ""
 "Manual: Get paid by cash, check or any other method outside of Odoo.\n"
@@ -204,6 +208,7 @@ msgid ""
 msgstr ""
 
 #. module: account_payment_mode
+#: model:ir.model.fields,help:account_payment_mode.field_account_bank_statement_import_journal_creation__outbound_payment_method_ids
 #: model:ir.model.fields,help:account_payment_mode.field_account_journal__outbound_payment_method_ids
 msgid ""
 "Manual:Pay bill by cash or any other method outside of Odoo.\n"

account_payment_mode/i18n/nb_NO.po

@@ -25,6 +25,7 @@ msgid "A payment method of the same type already exists with this code"
 msgstr ""
 
 #. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_bank_statement_import_journal_creation__company_partner_id
 #: model:ir.model.fields,field_description:account_payment_mode.field_account_journal__company_partner_id
 msgid "Account Holder"
 msgstr ""
@@ -113,11 +114,13 @@ msgid "Fixed Bank Journal"
 msgstr ""
 
 #. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_bank_statement_import_journal_creation__inbound_payment_method_ids
 #: model:ir.model.fields,field_description:account_payment_mode.field_account_journal__inbound_payment_method_ids
 msgid "For Incoming Payments"
 msgstr ""
 
 #. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_bank_statement_import_journal_creation__outbound_payment_method_ids
 #: model:ir.model.fields,field_description:account_payment_mode.field_account_journal__outbound_payment_method_ids
 msgid "For Outgoing Payments"
 msgstr ""
@@ -192,6 +195,7 @@ msgid "Link to Bank Account"
 msgstr "Lenke til bankkonto"
 
 #. module: account_payment_mode
+#: model:ir.model.fields,help:account_payment_mode.field_account_bank_statement_import_journal_creation__inbound_payment_method_ids
 #: model:ir.model.fields,help:account_payment_mode.field_account_journal__inbound_payment_method_ids
 msgid ""
 "Manual: Get paid by cash, check or any other method outside of Odoo.\n"
@@ -205,6 +209,7 @@ msgid ""
 msgstr ""
 
 #. module: account_payment_mode
+#: model:ir.model.fields,help:account_payment_mode.field_account_bank_statement_import_journal_creation__outbound_payment_method_ids
 #: model:ir.model.fields,help:account_payment_mode.field_account_journal__outbound_payment_method_ids
 msgid ""
 "Manual:Pay bill by cash or any other method outside of Odoo.\n"

account_payment_mode/i18n/nl.po

@@ -24,6 +24,7 @@ msgid "A payment method of the same type already exists with this code"
 msgstr "Een betaalwijze met dezelfde naam bestaat al met deze code."
 
 #. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_bank_statement_import_journal_creation__company_partner_id
 #: model:ir.model.fields,field_description:account_payment_mode.field_account_journal__company_partner_id
 msgid "Account Holder"
 msgstr ""
@@ -114,11 +115,13 @@ msgid "Fixed Bank Journal"
 msgstr "Vaste bankrekening"
 
 #. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_bank_statement_import_journal_creation__inbound_payment_method_ids
 #: model:ir.model.fields,field_description:account_payment_mode.field_account_journal__inbound_payment_method_ids
 msgid "For Incoming Payments"
 msgstr ""
 
 #. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_bank_statement_import_journal_creation__outbound_payment_method_ids
 #: model:ir.model.fields,field_description:account_payment_mode.field_account_journal__outbound_payment_method_ids
 msgid "For Outgoing Payments"
 msgstr ""
@@ -193,6 +196,7 @@ msgid "Link to Bank Account"
 msgstr "Koppeling naar bankrekening"
 
 #. module: account_payment_mode
+#: model:ir.model.fields,help:account_payment_mode.field_account_bank_statement_import_journal_creation__inbound_payment_method_ids
 #: model:ir.model.fields,help:account_payment_mode.field_account_journal__inbound_payment_method_ids
 msgid ""
 "Manual: Get paid by cash, check or any other method outside of Odoo.\n"
@@ -206,6 +210,7 @@ msgid ""
 msgstr ""
 
 #. module: account_payment_mode
+#: model:ir.model.fields,help:account_payment_mode.field_account_bank_statement_import_journal_creation__outbound_payment_method_ids
 #: model:ir.model.fields,help:account_payment_mode.field_account_journal__outbound_payment_method_ids
 msgid ""
 "Manual:Pay bill by cash or any other method outside of Odoo.\n"

account_payment_mode/i18n/pt.po

@@ -24,6 +24,7 @@ msgid "A payment method of the same type already exists with this code"
 msgstr ""
 
 #. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_bank_statement_import_journal_creation__company_partner_id
 #: model:ir.model.fields,field_description:account_payment_mode.field_account_journal__company_partner_id
 msgid "Account Holder"
 msgstr ""
@@ -112,11 +113,13 @@ msgid "Fixed Bank Journal"
 msgstr ""
 
 #. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_bank_statement_import_journal_creation__inbound_payment_method_ids
 #: model:ir.model.fields,field_description:account_payment_mode.field_account_journal__inbound_payment_method_ids
 msgid "For Incoming Payments"
 msgstr ""
 
 #. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_bank_statement_import_journal_creation__outbound_payment_method_ids
 #: model:ir.model.fields,field_description:account_payment_mode.field_account_journal__outbound_payment_method_ids
 msgid "For Outgoing Payments"
 msgstr ""
@@ -191,6 +194,7 @@ msgid "Link to Bank Account"
 msgstr ""
 
 #. module: account_payment_mode
+#: model:ir.model.fields,help:account_payment_mode.field_account_bank_statement_import_journal_creation__inbound_payment_method_ids
 #: model:ir.model.fields,help:account_payment_mode.field_account_journal__inbound_payment_method_ids
 msgid ""
 "Manual: Get paid by cash, check or any other method outside of Odoo.\n"
@@ -204,6 +208,7 @@ msgid ""
 msgstr ""
 
 #. module: account_payment_mode
+#: model:ir.model.fields,help:account_payment_mode.field_account_bank_statement_import_journal_creation__outbound_payment_method_ids
 #: model:ir.model.fields,help:account_payment_mode.field_account_journal__outbound_payment_method_ids
 msgid ""
 "Manual:Pay bill by cash or any other method outside of Odoo.\n"

account_payment_mode/i18n/pt_BR.po

@@ -11,8 +11,8 @@ msgstr ""
 "POT-Creation-Date: 2018-04-14 11:29+0000\n"
 "PO-Revision-Date: 2020-06-12 01:19+0000\n"
 "Last-Translator: Marcel Savegnago <marcel.savegnago@gmail.com>\n"
-"Language-Team: Portuguese (Brazil) (https://www.transifex.com/oca/teams/"
-"23907/pt_BR/)\n"
+"Language-Team: Portuguese (Brazil) (https://www.transifex.com/oca/"
+"teams/23907/pt_BR/)\n"
 "Language: pt_BR\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -26,6 +26,7 @@ msgid "A payment method of the same type already exists with this code"
 msgstr "Um método de pagamento do mesmo tipo já existe com este código"
 
 #. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_bank_statement_import_journal_creation__company_partner_id
 #: model:ir.model.fields,field_description:account_payment_mode.field_account_journal__company_partner_id
 msgid "Account Holder"
 msgstr "Titular da Conta"
@@ -116,11 +117,13 @@ msgid "Fixed Bank Journal"
 msgstr "Diário de Banco Fixo"
 
 #. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_bank_statement_import_journal_creation__inbound_payment_method_ids
 #: model:ir.model.fields,field_description:account_payment_mode.field_account_journal__inbound_payment_method_ids
 msgid "For Incoming Payments"
 msgstr "Para pagamentos recebidos"
 
 #. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_bank_statement_import_journal_creation__outbound_payment_method_ids
 #: model:ir.model.fields,field_description:account_payment_mode.field_account_journal__outbound_payment_method_ids
 msgid "For Outgoing Payments"
 msgstr "Para pagamentos de saída"
@@ -203,6 +206,7 @@ msgid "Link to Bank Account"
 msgstr "Link para Conta Bancária"
 
 #. module: account_payment_mode
+#: model:ir.model.fields,help:account_payment_mode.field_account_bank_statement_import_journal_creation__inbound_payment_method_ids
 #: model:ir.model.fields,help:account_payment_mode.field_account_journal__inbound_payment_method_ids
 msgid ""
 "Manual: Get paid by cash, check or any other method outside of Odoo.\n"
@@ -214,8 +218,8 @@ msgid ""
 "are suggested to reconcile the transaction with the batch deposit. Enable "
 "this option from the settings."
 msgstr ""
-"Manual: Seja pago em dinheiro, cheque ou lqualquer outro método fora do Odoo."
-"\n"
+"Manual: Seja pago em dinheiro, cheque ou lqualquer outro método fora do "
+"Odoo.\n"
 "Eletrônico: Seja pago automaticamente através de um adquiridor de pagamentos "
 "requerendo uma transação em um cartão salvo pelo cliente quando comprando ou "
 "subscrição online(token de pagamento).\n"
@@ -225,6 +229,7 @@ msgstr ""
 "em lote. Habilite essa opção nas configurações."
 
 #. module: account_payment_mode
+#: model:ir.model.fields,help:account_payment_mode.field_account_bank_statement_import_journal_creation__outbound_payment_method_ids
 #: model:ir.model.fields,help:account_payment_mode.field_account_journal__outbound_payment_method_ids
 msgid ""
 "Manual:Pay bill by cash or any other method outside of Odoo.\n"

account_payment_mode/i18n/pt_PT.po

@@ -25,6 +25,7 @@ msgid "A payment method of the same type already exists with this code"
 msgstr ""
 
 #. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_bank_statement_import_journal_creation__company_partner_id
 #: model:ir.model.fields,field_description:account_payment_mode.field_account_journal__company_partner_id
 msgid "Account Holder"
 msgstr ""
@@ -113,11 +114,13 @@ msgid "Fixed Bank Journal"
 msgstr ""
 
 #. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_bank_statement_import_journal_creation__inbound_payment_method_ids
 #: model:ir.model.fields,field_description:account_payment_mode.field_account_journal__inbound_payment_method_ids
 msgid "For Incoming Payments"
 msgstr ""
 
 #. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_bank_statement_import_journal_creation__outbound_payment_method_ids
 #: model:ir.model.fields,field_description:account_payment_mode.field_account_journal__outbound_payment_method_ids
 msgid "For Outgoing Payments"
 msgstr ""
@@ -192,6 +195,7 @@ msgid "Link to Bank Account"
 msgstr ""
 
 #. module: account_payment_mode
+#: model:ir.model.fields,help:account_payment_mode.field_account_bank_statement_import_journal_creation__inbound_payment_method_ids
 #: model:ir.model.fields,help:account_payment_mode.field_account_journal__inbound_payment_method_ids
 msgid ""
 "Manual: Get paid by cash, check or any other method outside of Odoo.\n"
@@ -205,6 +209,7 @@ msgid ""
 msgstr ""
 
 #. module: account_payment_mode
+#: model:ir.model.fields,help:account_payment_mode.field_account_bank_statement_import_journal_creation__outbound_payment_method_ids
 #: model:ir.model.fields,help:account_payment_mode.field_account_journal__outbound_payment_method_ids
 msgid ""
 "Manual:Pay bill by cash or any other method outside of Odoo.\n"

account_payment_mode/i18n/sl.po

@@ -16,8 +16,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: \n"
-"Plural-Forms: nplurals=4; plural=n%100==1 ? 0 : n%100==2 ? 1 : n%100==3 || "
-"n%100==4 ? 2 : 3;\n"
+"Plural-Forms: nplurals=4; plural=n%100==1 ? 0 : n%100==2 ? 1 : n%100==3 || n"
+"%100==4 ? 2 : 3;\n"
 "X-Generator: Weblate 3.10\n"
 
 #. module: account_payment_mode
@@ -26,6 +26,7 @@ msgid "A payment method of the same type already exists with this code"
 msgstr ""
 
 #. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_bank_statement_import_journal_creation__company_partner_id
 #: model:ir.model.fields,field_description:account_payment_mode.field_account_journal__company_partner_id
 msgid "Account Holder"
 msgstr ""
@@ -114,11 +115,13 @@ msgid "Fixed Bank Journal"
 msgstr ""
 
 #. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_bank_statement_import_journal_creation__inbound_payment_method_ids
 #: model:ir.model.fields,field_description:account_payment_mode.field_account_journal__inbound_payment_method_ids
 msgid "For Incoming Payments"
 msgstr ""
 
 #. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_bank_statement_import_journal_creation__outbound_payment_method_ids
 #: model:ir.model.fields,field_description:account_payment_mode.field_account_journal__outbound_payment_method_ids
 msgid "For Outgoing Payments"
 msgstr ""
@@ -193,6 +196,7 @@ msgid "Link to Bank Account"
 msgstr ""
 
 #. module: account_payment_mode
+#: model:ir.model.fields,help:account_payment_mode.field_account_bank_statement_import_journal_creation__inbound_payment_method_ids
 #: model:ir.model.fields,help:account_payment_mode.field_account_journal__inbound_payment_method_ids
 msgid ""
 "Manual: Get paid by cash, check or any other method outside of Odoo.\n"
@@ -206,6 +210,7 @@ msgid ""
 msgstr ""
 
 #. module: account_payment_mode
+#: model:ir.model.fields,help:account_payment_mode.field_account_bank_statement_import_journal_creation__outbound_payment_method_ids
 #: model:ir.model.fields,help:account_payment_mode.field_account_journal__outbound_payment_method_ids
 msgid ""
 "Manual:Pay bill by cash or any other method outside of Odoo.\n"

account_payment_mode/i18n/tr.po

@@ -24,6 +24,7 @@ msgid "A payment method of the same type already exists with this code"
 msgstr ""
 
 #. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_bank_statement_import_journal_creation__company_partner_id
 #: model:ir.model.fields,field_description:account_payment_mode.field_account_journal__company_partner_id
 msgid "Account Holder"
 msgstr ""
@@ -112,11 +113,13 @@ msgid "Fixed Bank Journal"
 msgstr ""
 
 #. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_bank_statement_import_journal_creation__inbound_payment_method_ids
 #: model:ir.model.fields,field_description:account_payment_mode.field_account_journal__inbound_payment_method_ids
 msgid "For Incoming Payments"
 msgstr ""
 
 #. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_bank_statement_import_journal_creation__outbound_payment_method_ids
 #: model:ir.model.fields,field_description:account_payment_mode.field_account_journal__outbound_payment_method_ids
 msgid "For Outgoing Payments"
 msgstr ""
@@ -191,6 +194,7 @@ msgid "Link to Bank Account"
 msgstr ""
 
 #. module: account_payment_mode
+#: model:ir.model.fields,help:account_payment_mode.field_account_bank_statement_import_journal_creation__inbound_payment_method_ids
 #: model:ir.model.fields,help:account_payment_mode.field_account_journal__inbound_payment_method_ids
 msgid ""
 "Manual: Get paid by cash, check or any other method outside of Odoo.\n"
@@ -204,6 +208,7 @@ msgid ""
 msgstr ""
 
 #. module: account_payment_mode
+#: model:ir.model.fields,help:account_payment_mode.field_account_bank_statement_import_journal_creation__outbound_payment_method_ids
 #: model:ir.model.fields,help:account_payment_mode.field_account_journal__outbound_payment_method_ids
 msgid ""
 "Manual:Pay bill by cash or any other method outside of Odoo.\n"