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Update translation files

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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/
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2024-02-27 16:56:02 +00:00
parent 97411fb72a
commit 16076459ba
37 changed files with 592 additions and 0 deletions
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16
account_payment_order/i18n/am.po
View File

@@ -35,6 +35,12 @@ msgid ""
"automatically created."
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:0
#, python-format
msgid "<b>Account Number</b>: %s - <b>Partner</b>: %s"
msgstr ""
#. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
msgid "<strong>Company Currency:</strong>"
@@ -858,6 +864,11 @@ msgstr ""
msgid "Partner Bank Account"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__partner_banks_archive_msg
msgid "Partner Banks Archive Msg"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__partner_ids
msgid "Partners"
@@ -1088,6 +1099,11 @@ msgstr ""
msgid "The amount for Partner '%s' is negative or null (%.2f) !"
msgstr ""
#. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
msgid "The following bank accounts are archived:"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_move.py:0
#, python-format

16
account_payment_order/i18n/ar.po
View File

@@ -36,6 +36,12 @@ msgid ""
"automatically created."
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:0
#, python-format
msgid "<b>Account Number</b>: %s - <b>Partner</b>: %s"
msgstr ""
#. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
msgid "<strong>Company Currency:</strong>"
@@ -859,6 +865,11 @@ msgstr ""
msgid "Partner Bank Account"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__partner_banks_archive_msg
msgid "Partner Banks Archive Msg"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__partner_ids
msgid "Partners"
@@ -1089,6 +1100,11 @@ msgstr ""
msgid "The amount for Partner '%s' is negative or null (%.2f) !"
msgstr ""
#. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
msgid "The following bank accounts are archived:"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_move.py:0
#, python-format

16
account_payment_order/i18n/ca.po
View File

@@ -36,6 +36,12 @@ msgid ""
"automatically created."
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:0
#, python-format
msgid "<b>Account Number</b>: %s - <b>Partner</b>: %s"
msgstr ""
#. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
msgid "<strong>Company Currency:</strong>"
@@ -894,6 +900,11 @@ msgstr "Empresa"
msgid "Partner Bank Account"
msgstr "Compte bancari empresa"
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__partner_banks_archive_msg
msgid "Partner Banks Archive Msg"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__partner_ids
msgid "Partners"
@@ -1126,6 +1137,11 @@ msgstr "Model tècnic per a imprimir ordre de pagament"
msgid "The amount for Partner '%s' is negative or null (%.2f) !"
msgstr "L'import per a l'Empresa '%s' és negatiu o nul (%.2f) !"
#. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
msgid "The following bank accounts are archived:"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_move.py:0
#, python-format

16
account_payment_order/i18n/ca_ES.po
View File

@@ -31,6 +31,12 @@ msgid ""
"automatically created."
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:0
#, python-format
msgid "<b>Account Number</b>: %s - <b>Partner</b>: %s"
msgstr ""
#. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
msgid "<strong>Company Currency:</strong>"
@@ -854,6 +860,11 @@ msgstr ""
msgid "Partner Bank Account"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__partner_banks_archive_msg
msgid "Partner Banks Archive Msg"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__partner_ids
msgid "Partners"
@@ -1084,6 +1095,11 @@ msgstr ""
msgid "The amount for Partner '%s' is negative or null (%.2f) !"
msgstr ""
#. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
msgid "The following bank accounts are archived:"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_move.py:0
#, python-format

16
account_payment_order/i18n/cs.po
View File

@@ -35,6 +35,12 @@ msgid ""
"automatically created."
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:0
#, python-format
msgid "<b>Account Number</b>: %s - <b>Partner</b>: %s"
msgstr ""
#. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
msgid "<strong>Company Currency:</strong>"
@@ -858,6 +864,11 @@ msgstr ""
msgid "Partner Bank Account"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__partner_banks_archive_msg
msgid "Partner Banks Archive Msg"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__partner_ids
msgid "Partners"
@@ -1088,6 +1099,11 @@ msgstr ""
msgid "The amount for Partner '%s' is negative or null (%.2f) !"
msgstr ""
#. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
msgid "The following bank accounts are archived:"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_move.py:0
#, python-format

16
account_payment_order/i18n/da_DK.po
View File

@@ -36,6 +36,12 @@ msgid ""
"automatically created."
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:0
#, python-format
msgid "<b>Account Number</b>: %s - <b>Partner</b>: %s"
msgstr ""
#. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
msgid "<strong>Company Currency:</strong>"
@@ -863,6 +869,11 @@ msgstr ""
msgid "Partner Bank Account"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__partner_banks_archive_msg
msgid "Partner Banks Archive Msg"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__partner_ids
msgid "Partners"
@@ -1094,6 +1105,11 @@ msgstr ""
msgid "The amount for Partner '%s' is negative or null (%.2f) !"
msgstr ""
#. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
msgid "The following bank accounts are archived:"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_move.py:0
#, python-format

16
account_payment_order/i18n/de.po
View File

@@ -36,6 +36,12 @@ msgid ""
"automatically created."
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:0
#, python-format
msgid "<b>Account Number</b>: %s - <b>Partner</b>: %s"
msgstr ""
#. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
msgid "<strong>Company Currency:</strong>"
@@ -877,6 +883,11 @@ msgstr "Partner"
msgid "Partner Bank Account"
msgstr "Partner Bankkonto"
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__partner_banks_archive_msg
msgid "Partner Banks Archive Msg"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__partner_ids
#, fuzzy
@@ -1110,6 +1121,11 @@ msgstr ""
msgid "The amount for Partner '%s' is negative or null (%.2f) !"
msgstr ""
#. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
msgid "The following bank accounts are archived:"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_move.py:0
#, python-format

16
account_payment_order/i18n/el_GR.po
View File

@@ -36,6 +36,12 @@ msgid ""
"automatically created."
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:0
#, python-format
msgid "<b>Account Number</b>: %s - <b>Partner</b>: %s"
msgstr ""
#. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
msgid "<strong>Company Currency:</strong>"
@@ -860,6 +866,11 @@ msgstr ""
msgid "Partner Bank Account"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__partner_banks_archive_msg
msgid "Partner Banks Archive Msg"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__partner_ids
msgid "Partners"
@@ -1090,6 +1101,11 @@ msgstr ""
msgid "The amount for Partner '%s' is negative or null (%.2f) !"
msgstr ""
#. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
msgid "The following bank accounts are archived:"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_move.py:0
#, python-format

16
account_payment_order/i18n/es_AR.po
View File

@@ -38,6 +38,12 @@ msgstr ""
"data-oe-model=account.payment.order data-oe-id=%d>%s</a> las cuales se han "
"creado automáticamente."
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:0
#, python-format
msgid "<b>Account Number</b>: %s - <b>Partner</b>: %s"
msgstr ""
#. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
msgid "<strong>Company Currency:</strong>"
@@ -893,6 +899,11 @@ msgstr "Socio"
msgid "Partner Bank Account"
msgstr "Cuenta bancaria"
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__partner_banks_archive_msg
msgid "Partner Banks Archive Msg"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__partner_ids
msgid "Partners"
@@ -1129,6 +1140,11 @@ msgstr "Modelo técnico para imprimir una orden de pago"
msgid "The amount for Partner '%s' is negative or null (%.2f) !"
msgstr "El importe para el empresa '%s' es negativo o nulo (%.2f) !"
#. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
msgid "The following bank accounts are archived:"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_move.py:0
#, python-format

16
account_payment_order/i18n/es_CL.po
View File

@@ -33,6 +33,12 @@ msgid ""
"automatically created."
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:0
#, python-format
msgid "<b>Account Number</b>: %s - <b>Partner</b>: %s"
msgstr ""
#. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
msgid "<strong>Company Currency:</strong>"
@@ -890,6 +896,11 @@ msgstr "Contacto"
msgid "Partner Bank Account"
msgstr "Cuenta bancaria de contacto"
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__partner_banks_archive_msg
msgid "Partner Banks Archive Msg"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__partner_ids
msgid "Partners"
@@ -1122,6 +1133,11 @@ msgstr "Modelo técnico para imprimir pago de nómina"
msgid "The amount for Partner '%s' is negative or null (%.2f) !"
msgstr "La cantidad para el contacto '%s' es negativa o nula (%.2f) !"
#. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
msgid "The following bank accounts are archived:"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_move.py:0
#, python-format

16
account_payment_order/i18n/es_CR.po
View File

@@ -36,6 +36,12 @@ msgid ""
"automatically created."
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:0
#, python-format
msgid "<b>Account Number</b>: %s - <b>Partner</b>: %s"
msgstr ""
#. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
msgid "<strong>Company Currency:</strong>"
@@ -859,6 +865,11 @@ msgstr ""
msgid "Partner Bank Account"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__partner_banks_archive_msg
msgid "Partner Banks Archive Msg"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__partner_ids
msgid "Partners"
@@ -1089,6 +1100,11 @@ msgstr ""
msgid "The amount for Partner '%s' is negative or null (%.2f) !"
msgstr ""
#. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
msgid "The following bank accounts are archived:"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_move.py:0
#, python-format

16
account_payment_order/i18n/es_EC.po
View File

@@ -36,6 +36,12 @@ msgid ""
"automatically created."
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:0
#, python-format
msgid "<b>Account Number</b>: %s - <b>Partner</b>: %s"
msgstr ""
#. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
msgid "<strong>Company Currency:</strong>"
@@ -859,6 +865,11 @@ msgstr ""
msgid "Partner Bank Account"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__partner_banks_archive_msg
msgid "Partner Banks Archive Msg"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__partner_ids
msgid "Partners"
@@ -1089,6 +1100,11 @@ msgstr ""
msgid "The amount for Partner '%s' is negative or null (%.2f) !"
msgstr ""
#. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
msgid "The following bank accounts are archived:"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_move.py:0
#, python-format

16
account_payment_order/i18n/es_ES.po
View File

@@ -36,6 +36,12 @@ msgid ""
"automatically created."
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:0
#, python-format
msgid "<b>Account Number</b>: %s - <b>Partner</b>: %s"
msgstr ""
#. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
msgid "<strong>Company Currency:</strong>"
@@ -859,6 +865,11 @@ msgstr ""
msgid "Partner Bank Account"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__partner_banks_archive_msg
msgid "Partner Banks Archive Msg"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__partner_ids
msgid "Partners"
@@ -1089,6 +1100,11 @@ msgstr ""
msgid "The amount for Partner '%s' is negative or null (%.2f) !"
msgstr ""
#. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
msgid "The following bank accounts are archived:"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_move.py:0
#, python-format

16
account_payment_order/i18n/es_MX.po
View File

@@ -36,6 +36,12 @@ msgid ""
"automatically created."
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:0
#, python-format
msgid "<b>Account Number</b>: %s - <b>Partner</b>: %s"
msgstr ""
#. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
msgid "<strong>Company Currency:</strong>"
@@ -859,6 +865,11 @@ msgstr ""
msgid "Partner Bank Account"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__partner_banks_archive_msg
msgid "Partner Banks Archive Msg"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__partner_ids
msgid "Partners"
@@ -1089,6 +1100,11 @@ msgstr ""
msgid "The amount for Partner '%s' is negative or null (%.2f) !"
msgstr ""
#. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
msgid "The following bank accounts are archived:"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_move.py:0
#, python-format

16
account_payment_order/i18n/es_VE.po
View File

@@ -36,6 +36,12 @@ msgid ""
"automatically created."
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:0
#, python-format
msgid "<b>Account Number</b>: %s - <b>Partner</b>: %s"
msgstr ""
#. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
msgid "<strong>Company Currency:</strong>"
@@ -859,6 +865,11 @@ msgstr ""
msgid "Partner Bank Account"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__partner_banks_archive_msg
msgid "Partner Banks Archive Msg"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__partner_ids
msgid "Partners"
@@ -1089,6 +1100,11 @@ msgstr ""
msgid "The amount for Partner '%s' is negative or null (%.2f) !"
msgstr ""
#. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
msgid "The following bank accounts are archived:"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_move.py:0
#, python-format

16
account_payment_order/i18n/et.po
View File

@@ -35,6 +35,12 @@ msgid ""
"automatically created."
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:0
#, python-format
msgid "<b>Account Number</b>: %s - <b>Partner</b>: %s"
msgstr ""
#. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
msgid "<strong>Company Currency:</strong>"
@@ -858,6 +864,11 @@ msgstr ""
msgid "Partner Bank Account"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__partner_banks_archive_msg
msgid "Partner Banks Archive Msg"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__partner_ids
msgid "Partners"
@@ -1088,6 +1099,11 @@ msgstr ""
msgid "The amount for Partner '%s' is negative or null (%.2f) !"
msgstr ""
#. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
msgid "The following bank accounts are archived:"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_move.py:0
#, python-format

16
account_payment_order/i18n/fi.po
View File

@@ -35,6 +35,12 @@ msgid ""
"automatically created."
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:0
#, python-format
msgid "<b>Account Number</b>: %s - <b>Partner</b>: %s"
msgstr ""
#. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
msgid "<strong>Company Currency:</strong>"
@@ -858,6 +864,11 @@ msgstr ""
msgid "Partner Bank Account"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__partner_banks_archive_msg
msgid "Partner Banks Archive Msg"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__partner_ids
msgid "Partners"
@@ -1088,6 +1099,11 @@ msgstr ""
msgid "The amount for Partner '%s' is negative or null (%.2f) !"
msgstr ""
#. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
msgid "The following bank accounts are archived:"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_move.py:0
#, python-format

16
account_payment_order/i18n/fr.po
View File

@@ -38,6 +38,12 @@ msgstr ""
"href=# data-oe-model=account.payment.order data-oe-id=%d>%s</a> qui a été "
"automatiquement créé ."
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:0
#, python-format
msgid "<b>Account Number</b>: %s - <b>Partner</b>: %s"
msgstr ""
#. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
msgid "<strong>Company Currency:</strong>"
@@ -899,6 +905,11 @@ msgstr "Partenaire"
msgid "Partner Bank Account"
msgstr "Compte bancaire partenaire"
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__partner_banks_archive_msg
msgid "Partner Banks Archive Msg"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__partner_ids
msgid "Partners"
@@ -1135,6 +1146,11 @@ msgstr "Modèle pour l'impression de l'ordre de paiement"
msgid "The amount for Partner '%s' is negative or null (%.2f) !"
msgstr "Le montant pour le tiers '%s' est négatif ou nul (%.2f) !"
#. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
msgid "The following bank accounts are archived:"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_move.py:0
#, python-format

16
account_payment_order/i18n/gl.po
View File

@@ -35,6 +35,12 @@ msgid ""
"automatically created."
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:0
#, python-format
msgid "<b>Account Number</b>: %s - <b>Partner</b>: %s"
msgstr ""
#. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
msgid "<strong>Company Currency:</strong>"
@@ -858,6 +864,11 @@ msgstr ""
msgid "Partner Bank Account"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__partner_banks_archive_msg
msgid "Partner Banks Archive Msg"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__partner_ids
msgid "Partners"
@@ -1088,6 +1099,11 @@ msgstr ""
msgid "The amount for Partner '%s' is negative or null (%.2f) !"
msgstr ""
#. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
msgid "The following bank accounts are archived:"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_move.py:0
#, python-format

16
account_payment_order/i18n/hr.po
View File

@@ -36,6 +36,12 @@ msgid ""
"automatically created."
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:0
#, python-format
msgid "<b>Account Number</b>: %s - <b>Partner</b>: %s"
msgstr ""
#. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
msgid "<strong>Company Currency:</strong>"
@@ -866,6 +872,11 @@ msgstr ""
msgid "Partner Bank Account"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__partner_banks_archive_msg
msgid "Partner Banks Archive Msg"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__partner_ids
msgid "Partners"
@@ -1099,6 +1110,11 @@ msgstr ""
msgid "The amount for Partner '%s' is negative or null (%.2f) !"
msgstr ""
#. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
msgid "The following bank accounts are archived:"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_move.py:0
#, python-format

16
account_payment_order/i18n/it.po
View File

@@ -41,6 +41,12 @@ msgstr ""
"href=# data-oe-model=account.payment.order data-oe-id=%d>%s</a> che è stato "
"creato automaticamente."
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:0
#, python-format
msgid "<b>Account Number</b>: %s - <b>Partner</b>: %s"
msgstr ""
#. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
msgid "<strong>Company Currency:</strong>"
@@ -902,6 +908,11 @@ msgstr "Partner"
msgid "Partner Bank Account"
msgstr "Conta Bancario Partner"
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__partner_banks_archive_msg
msgid "Partner Banks Archive Msg"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__partner_ids
msgid "Partners"
@@ -1138,6 +1149,11 @@ msgstr "Modello tecnico per la stampa dell'ordine di pagamento"
msgid "The amount for Partner '%s' is negative or null (%.2f) !"
msgstr "L'importo per il Partner '%s' è negativo o nullo (%.2f) !"
#. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
msgid "The following bank accounts are archived:"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_move.py:0
#, python-format

16
account_payment_order/i18n/lt.po
View File

@@ -36,6 +36,12 @@ msgid ""
"automatically created."
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:0
#, python-format
msgid "<b>Account Number</b>: %s - <b>Partner</b>: %s"
msgstr ""
#. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
msgid "<strong>Company Currency:</strong>"
@@ -859,6 +865,11 @@ msgstr ""
msgid "Partner Bank Account"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__partner_banks_archive_msg
msgid "Partner Banks Archive Msg"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__partner_ids
msgid "Partners"
@@ -1089,6 +1100,11 @@ msgstr ""
msgid "The amount for Partner '%s' is negative or null (%.2f) !"
msgstr ""
#. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
msgid "The following bank accounts are archived:"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_move.py:0
#, python-format

16
account_payment_order/i18n/nb_NO.po
View File

@@ -36,6 +36,12 @@ msgid ""
"automatically created."
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:0
#, python-format
msgid "<b>Account Number</b>: %s - <b>Partner</b>: %s"
msgstr ""
#. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
msgid "<strong>Company Currency:</strong>"
@@ -874,6 +880,11 @@ msgstr ""
msgid "Partner Bank Account"
msgstr "Partnerbankkonto"
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__partner_banks_archive_msg
msgid "Partner Banks Archive Msg"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__partner_ids
msgid "Partners"
@@ -1108,6 +1119,11 @@ msgstr ""
msgid "The amount for Partner '%s' is negative or null (%.2f) !"
msgstr ""
#. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
msgid "The following bank accounts are archived:"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_move.py:0
#, python-format

16
account_payment_order/i18n/nl.po
View File

@@ -36,6 +36,12 @@ msgid ""
"automatically created."
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:0
#, python-format
msgid "<b>Account Number</b>: %s - <b>Partner</b>: %s"
msgstr ""
#. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
msgid "<strong>Company Currency:</strong>"
@@ -890,6 +896,11 @@ msgstr "Relatie"
msgid "Partner Bank Account"
msgstr "Bankrekening relatie"
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__partner_banks_archive_msg
msgid "Partner Banks Archive Msg"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__partner_ids
#, fuzzy
@@ -1123,6 +1134,11 @@ msgstr ""
msgid "The amount for Partner '%s' is negative or null (%.2f) !"
msgstr ""
#. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
msgid "The following bank accounts are archived:"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_move.py:0
#, python-format

16
account_payment_order/i18n/nl_BE.po
View File

@@ -36,6 +36,12 @@ msgid ""
"automatically created."
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:0
#, python-format
msgid "<b>Account Number</b>: %s - <b>Partner</b>: %s"
msgstr ""
#. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
msgid "<strong>Company Currency:</strong>"
@@ -859,6 +865,11 @@ msgstr ""
msgid "Partner Bank Account"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__partner_banks_archive_msg
msgid "Partner Banks Archive Msg"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__partner_ids
msgid "Partners"
@@ -1089,6 +1100,11 @@ msgstr ""
msgid "The amount for Partner '%s' is negative or null (%.2f) !"
msgstr ""
#. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
msgid "The following bank accounts are archived:"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_move.py:0
#, python-format

16
account_payment_order/i18n/nl_NL.po
View File

@@ -36,6 +36,12 @@ msgid ""
"automatically created."
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:0
#, python-format
msgid "<b>Account Number</b>: %s - <b>Partner</b>: %s"
msgstr ""
#. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
msgid "<strong>Company Currency:</strong>"
@@ -860,6 +866,11 @@ msgstr ""
msgid "Partner Bank Account"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__partner_banks_archive_msg
msgid "Partner Banks Archive Msg"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__partner_ids
msgid "Partners"
@@ -1090,6 +1101,11 @@ msgstr ""
msgid "The amount for Partner '%s' is negative or null (%.2f) !"
msgstr ""
#. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
msgid "The following bank accounts are archived:"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_move.py:0
#, python-format

16
account_payment_order/i18n/pl.po
View File

@@ -36,6 +36,12 @@ msgid ""
"automatically created."
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:0
#, python-format
msgid "<b>Account Number</b>: %s - <b>Partner</b>: %s"
msgstr ""
#. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
msgid "<strong>Company Currency:</strong>"
@@ -859,6 +865,11 @@ msgstr ""
msgid "Partner Bank Account"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__partner_banks_archive_msg
msgid "Partner Banks Archive Msg"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__partner_ids
msgid "Partners"
@@ -1089,6 +1100,11 @@ msgstr ""
msgid "The amount for Partner '%s' is negative or null (%.2f) !"
msgstr ""
#. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
msgid "The following bank accounts are archived:"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_move.py:0
#, python-format

16
account_payment_order/i18n/pt.po
View File

@@ -35,6 +35,12 @@ msgid ""
"automatically created."
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:0
#, python-format
msgid "<b>Account Number</b>: %s - <b>Partner</b>: %s"
msgstr ""
#. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
msgid "<strong>Company Currency:</strong>"
@@ -858,6 +864,11 @@ msgstr ""
msgid "Partner Bank Account"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__partner_banks_archive_msg
msgid "Partner Banks Archive Msg"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__partner_ids
msgid "Partners"
@@ -1088,6 +1099,11 @@ msgstr ""
msgid "The amount for Partner '%s' is negative or null (%.2f) !"
msgstr ""
#. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
msgid "The following bank accounts are archived:"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_move.py:0
#, python-format

16
account_payment_order/i18n/pt_BR.po
View File

@@ -37,6 +37,12 @@ msgid ""
"automatically created."
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:0
#, python-format
msgid "<b>Account Number</b>: %s - <b>Partner</b>: %s"
msgstr ""
#. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
msgid "<strong>Company Currency:</strong>"
@@ -866,6 +872,11 @@ msgstr "Parceiro"
msgid "Partner Bank Account"
msgstr "Conta bancária parceiro"
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__partner_banks_archive_msg
msgid "Partner Banks Archive Msg"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__partner_ids
#, fuzzy
@@ -1098,6 +1109,11 @@ msgstr ""
msgid "The amount for Partner '%s' is negative or null (%.2f) !"
msgstr "O total para o parceiro '%s' é negativo ou nulo (%.2f) !"
#. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
msgid "The following bank accounts are archived:"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_move.py:0
#, python-format

16
account_payment_order/i18n/pt_PT.po
View File

@@ -36,6 +36,12 @@ msgid ""
"automatically created."
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:0
#, python-format
msgid "<b>Account Number</b>: %s - <b>Partner</b>: %s"
msgstr ""
#. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
msgid "<strong>Company Currency:</strong>"
@@ -859,6 +865,11 @@ msgstr ""
msgid "Partner Bank Account"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__partner_banks_archive_msg
msgid "Partner Banks Archive Msg"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__partner_ids
msgid "Partners"
@@ -1089,6 +1100,11 @@ msgstr ""
msgid "The amount for Partner '%s' is negative or null (%.2f) !"
msgstr ""
#. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
msgid "The following bank accounts are archived:"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_move.py:0
#, python-format

16
account_payment_order/i18n/ro.po
View File

@@ -36,6 +36,12 @@ msgid ""
"automatically created."
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:0
#, python-format
msgid "<b>Account Number</b>: %s - <b>Partner</b>: %s"
msgstr ""
#. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
msgid "<strong>Company Currency:</strong>"
@@ -859,6 +865,11 @@ msgstr ""
msgid "Partner Bank Account"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__partner_banks_archive_msg
msgid "Partner Banks Archive Msg"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__partner_ids
msgid "Partners"
@@ -1089,6 +1100,11 @@ msgstr ""
msgid "The amount for Partner '%s' is negative or null (%.2f) !"
msgstr ""
#. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
msgid "The following bank accounts are archived:"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_move.py:0
#, python-format

16
account_payment_order/i18n/ru.po
View File

@@ -37,6 +37,12 @@ msgid ""
"automatically created."
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:0
#, python-format
msgid "<b>Account Number</b>: %s - <b>Partner</b>: %s"
msgstr ""
#. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
msgid "<strong>Company Currency:</strong>"
@@ -860,6 +866,11 @@ msgstr ""
msgid "Partner Bank Account"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__partner_banks_archive_msg
msgid "Partner Banks Archive Msg"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__partner_ids
msgid "Partners"
@@ -1090,6 +1101,11 @@ msgstr ""
msgid "The amount for Partner '%s' is negative or null (%.2f) !"
msgstr ""
#. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
msgid "The following bank accounts are archived:"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_move.py:0
#, python-format

16
account_payment_order/i18n/sl.po
View File

@@ -37,6 +37,12 @@ msgid ""
"automatically created."
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:0
#, python-format
msgid "<b>Account Number</b>: %s - <b>Partner</b>: %s"
msgstr ""
#. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
msgid "<strong>Company Currency:</strong>"
@@ -867,6 +873,11 @@ msgstr "Partner"
msgid "Partner Bank Account"
msgstr "Bančni račun partnerja"
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__partner_banks_archive_msg
msgid "Partner Banks Archive Msg"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__partner_ids
#, fuzzy
@@ -1100,6 +1111,11 @@ msgstr ""
msgid "The amount for Partner '%s' is negative or null (%.2f) !"
msgstr "Znesek za partnerja '%s' je negativen ali ničen (%.2f) !"
#. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
msgid "The following bank accounts are archived:"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_move.py:0
#, python-format

16
account_payment_order/i18n/sv.po
View File

@@ -33,6 +33,12 @@ msgid ""
"automatically created."
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:0
#, python-format
msgid "<b>Account Number</b>: %s - <b>Partner</b>: %s"
msgstr ""
#. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
msgid "<strong>Company Currency:</strong>"
@@ -889,6 +895,11 @@ msgstr "Kontakt"
msgid "Partner Bank Account"
msgstr "Kontaktens bankkonto"
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__partner_banks_archive_msg
msgid "Partner Banks Archive Msg"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__partner_ids
msgid "Partners"
@@ -1121,6 +1132,11 @@ msgstr "Teknisk modell för utskrift av betalningsorder"
msgid "The amount for Partner '%s' is negative or null (%.2f) !"
msgstr "Beloppet för kontakten '%s' är negativ eller null (%.2f) !"
#. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
msgid "The following bank accounts are archived:"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_move.py:0
#, python-format

16
account_payment_order/i18n/th.po
View File

@@ -35,6 +35,12 @@ msgid ""
"automatically created."
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:0
#, python-format
msgid "<b>Account Number</b>: %s - <b>Partner</b>: %s"
msgstr ""
#. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
msgid "<strong>Company Currency:</strong>"
@@ -858,6 +864,11 @@ msgstr ""
msgid "Partner Bank Account"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__partner_banks_archive_msg
msgid "Partner Banks Archive Msg"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__partner_ids
msgid "Partners"
@@ -1088,6 +1099,11 @@ msgstr ""
msgid "The amount for Partner '%s' is negative or null (%.2f) !"
msgstr ""
#. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
msgid "The following bank accounts are archived:"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_move.py:0
#, python-format

16
account_payment_order/i18n/tr.po
View File

@@ -35,6 +35,12 @@ msgid ""
"automatically created."
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:0
#, python-format
msgid "<b>Account Number</b>: %s - <b>Partner</b>: %s"
msgstr ""
#. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
msgid "<strong>Company Currency:</strong>"
@@ -858,6 +864,11 @@ msgstr ""
msgid "Partner Bank Account"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__partner_banks_archive_msg
msgid "Partner Banks Archive Msg"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__partner_ids
msgid "Partners"
@@ -1088,6 +1099,11 @@ msgstr ""
msgid "The amount for Partner '%s' is negative or null (%.2f) !"
msgstr ""
#. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
msgid "The following bank accounts are archived:"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_move.py:0
#, python-format

16
account_payment_order/i18n/vi.po
View File

@@ -35,6 +35,12 @@ msgid ""
"automatically created."
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:0
#, python-format
msgid "<b>Account Number</b>: %s - <b>Partner</b>: %s"
msgstr ""
#. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
msgid "<strong>Company Currency:</strong>"
@@ -858,6 +864,11 @@ msgstr ""
msgid "Partner Bank Account"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__partner_banks_archive_msg
msgid "Partner Banks Archive Msg"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__partner_ids
msgid "Partners"
@@ -1088,6 +1099,11 @@ msgstr ""
msgid "The amount for Partner '%s' is negative or null (%.2f) !"
msgstr ""
#. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
msgid "The following bank accounts are archived:"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_move.py:0
#, python-format