[UPD] Update account_invoice_bank_details.pot

account_invoice_bank_details/i18n/account_invoice_bank_details.pot

@@ -0,0 +1,39 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* account_invoice_bank_details
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 17.0\n"
+"Report-Msgid-Bugs-To: \n"
+"Last-Translator: \n"
+"Language-Team: \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: \n"
+
+#. module: account_invoice_bank_details
+#: model_terms:ir.ui.view,arch_db:account_invoice_bank_details.report_invoice_document_bank_details
+msgid "<strong>BIC / SWIFT:</strong>"
+msgstr ""
+
+#. module: account_invoice_bank_details
+#: model_terms:ir.ui.view,arch_db:account_invoice_bank_details.report_invoice_document_bank_details
+msgid "<strong>Bank:</strong>"
+msgstr ""
+
+#. module: account_invoice_bank_details
+#: model_terms:ir.ui.view,arch_db:account_invoice_bank_details.report_invoice_document_bank_details
+msgid "<strong>IBAN:</strong>"
+msgstr ""
+
+#. module: account_invoice_bank_details
+#: model_terms:ir.ui.view,arch_db:account_invoice_bank_details.report_invoice_document_bank_details
+msgid "<strong>Payment information:</strong>"
+msgstr ""
+
+#. module: account_invoice_bank_details
+#: model:ir.model,name:account_invoice_bank_details.model_account_move
+msgid "Journal Entry"
+msgstr ""

account_invoice_bank_details/i18n/fr.po

@@ -10,32 +10,34 @@ msgstr ""
 "PO-Revision-Date: 2021-01-08 08:32+0000\n"
 "Last-Translator: \n"
 "Language-Team: \n"
+"Language: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: \n"
 "Plural-Forms: \n"
 
 #. module: account_invoice_bank_details
-#: model_terms:ir.ui.view,arch_db:account_invoice_bank_details.report_invoice_document_hide_detail
+#: model_terms:ir.ui.view,arch_db:account_invoice_bank_details.report_invoice_document_bank_details
 msgid "<strong>BIC / SWIFT:</strong>"
 msgstr ""
 
 #. module: account_invoice_bank_details
-#: model_terms:ir.ui.view,arch_db:account_invoice_bank_details.report_invoice_document_hide_detail
+#: model_terms:ir.ui.view,arch_db:account_invoice_bank_details.report_invoice_document_bank_details
 msgid "<strong>Bank:</strong>"
 msgstr "<strong>Banque:</strong>"
 
 #. module: account_invoice_bank_details
-#: model_terms:ir.ui.view,arch_db:account_invoice_bank_details.report_invoice_document_hide_detail
+#: model_terms:ir.ui.view,arch_db:account_invoice_bank_details.report_invoice_document_bank_details
 msgid "<strong>IBAN:</strong>"
 msgstr ""
 
 #. module: account_invoice_bank_details
-#: model_terms:ir.ui.view,arch_db:account_invoice_bank_details.report_invoice_document_hide_detail
+#: model_terms:ir.ui.view,arch_db:account_invoice_bank_details.report_invoice_document_bank_details
 msgid "<strong>Payment information:</strong>"
 msgstr "<strong>Payable auprès de:</strong>"
 
 #. module: account_invoice_bank_details
 #: model:ir.model,name:account_invoice_bank_details.model_account_move
-msgid "Journal Entries"
+#, fuzzy
+msgid "Journal Entry"
 msgstr "Pièces comptables"