Update translation files

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

Translation: account-invoicing-12.0/account-invoicing-12.0-account_invoice_validation_queued
Translate-URL: https://translation.odoo-community.org/projects/account-invoicing-12-0/account-invoicing-12-0-account_invoice_validation_queued/

account_invoice_validation_queued/i18n/es.po

@@ -17,7 +17,7 @@ msgstr ""
 "Plural-Forms: \n"
 
 #. module: account_invoice_validation_queued
-#: model:ir.ui.view,arch_db:account_invoice_validation_queued.view_queue_job_account_invoice_validation
+#: model_terms:ir.ui.view,arch_db:account_invoice_validation_queued.view_queue_job_account_invoice_validation
 msgid "Cancel"
 msgstr "Cancelar"
 
@@ -27,7 +27,7 @@ msgid "Confirm the selected invoices"
 msgstr "Confirmar las facturas seleccionadas"
 
 #. module: account_invoice_validation_queued
-#: model:ir.ui.view,arch_db:account_invoice_validation_queued.account_invoice_confirm_view
+#: model_terms:ir.ui.view,arch_db:account_invoice_validation_queued.account_invoice_confirm_view
 msgid "Enqueue Validation"
 msgstr "Encolar validación"
 
@@ -37,14 +37,14 @@ msgid "Invoice"
 msgstr "Factura"
 
 #. module: account_invoice_validation_queued
-#: model:ir.ui.view,arch_db:account_invoice_validation_queued.view_queue_job_account_invoice_validation
+#: model_terms:ir.ui.view,arch_db:account_invoice_validation_queued.view_queue_job_account_invoice_validation
 msgid "Requeue"
 msgstr "Volver a poner en cola"
 
 #. module: account_invoice_validation_queued
-#: model:ir.model.fields,field_description:account_invoice_validation_queued.field_account_invoice_validation_job_ids
-#: model:ir.ui.view,arch_db:account_invoice_validation_queued.invoice_form
-#: model:ir.ui.view,arch_db:account_invoice_validation_queued.invoice_supplier_form
+#: model:ir.model.fields,field_description:account_invoice_validation_queued.field_account_invoice__validation_job_ids
+#: model_terms:ir.ui.view,arch_db:account_invoice_validation_queued.invoice_form
+#: model_terms:ir.ui.view,arch_db:account_invoice_validation_queued.invoice_supplier_form
 msgid "Validation Jobs"
 msgstr "Trabajos de validación"