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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-15.0/bank-payment-15.0-account_payment_order
Translate-URL: https://translation.odoo-community.org/projects/bank-payment-15-0/bank-payment-15-0-account_payment_order/
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Weblate
2024-03-01 10:55:31 +00:00
parent 8c6e80f49e
commit 768956f11c
39 changed files with 619 additions and 7 deletions
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16
account_payment_order/i18n/am.po
View File

@@ -35,6 +35,12 @@ msgid ""
"has been 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>: %(number)s - <b>Partner</b>: %(name)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>"
@@ -829,6 +835,11 @@ 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"
@@ -1060,6 +1071,11 @@ msgid ""
"The amount for Partner '%(partner)s' is negative or null (%(amount).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 ""
"has been 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>: %(number)s - <b>Partner</b>: %(name)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>"
@@ -830,6 +836,11 @@ 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"
@@ -1061,6 +1072,11 @@ msgid ""
"The amount for Partner '%(partner)s' is negative or null (%(amount).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 ""
"has been 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>: %(number)s - <b>Partner</b>: %(name)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>"
@@ -857,6 +863,11 @@ 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"
@@ -1090,6 +1101,11 @@ msgid ""
"The amount for Partner '%(partner)s' is negative or null (%(amount).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_ES.po
View File

@@ -31,6 +31,12 @@ msgid ""
"has been 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>: %(number)s - <b>Partner</b>: %(name)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>"
@@ -825,6 +831,11 @@ 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"
@@ -1056,6 +1067,11 @@ msgid ""
"The amount for Partner '%(partner)s' is negative or null (%(amount).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 ""
"has been 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>: %(number)s - <b>Partner</b>: %(name)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>"
@@ -829,6 +835,11 @@ 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"
@@ -1060,6 +1071,11 @@ msgid ""
"The amount for Partner '%(partner)s' is negative or null (%(amount).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 ""
"has been 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>: %(number)s - <b>Partner</b>: %(name)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>"
@@ -834,6 +840,11 @@ 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"
@@ -1066,6 +1077,11 @@ msgid ""
"The amount for Partner '%(partner)s' is negative or null (%(amount).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 ""
"has been 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>: %(number)s - <b>Partner</b>: %(name)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>"
@@ -846,6 +852,11 @@ 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
@@ -1080,6 +1091,11 @@ msgid ""
"The amount for Partner '%(partner)s' is negative or null (%(amount).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 ""
"has been 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>: %(number)s - <b>Partner</b>: %(name)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>"
@@ -831,6 +837,11 @@ 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"
@@ -1062,6 +1073,11 @@ msgid ""
"The amount for Partner '%(partner)s' is negative or null (%(amount).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

18
account_payment_order/i18n/es.po
View File

@@ -44,8 +44,8 @@ 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 "<b>Número de cuenta</b>: %s - <b>Empresa</b>: %s"
msgid "<b>Account Number</b>: %(number)s - <b>Partner</b>: %(name)s"
msgstr ""
#. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
@@ -1116,6 +1116,11 @@ msgid ""
msgstr ""
"¡La cantidad para el partner '%(partner)s' es negativa o nula (%(amount).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 "Las siguientes cuentas bancarias están archivadas:"
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_move.py:0
#, python-format
@@ -1124,11 +1129,6 @@ msgid ""
msgstr ""
"La factura %(move)s ya está agregada en la(s) orden(es) de pago %(order)s."
#. 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 "Las siguientes cuentas bancarias están archivadas:"
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_move.py:0
#, python-format
@@ -1292,6 +1292,10 @@ msgid "otherwise, new payment orders will be created (one per payment mode)."
msgstr ""
"En caso contrario, se crearán nuevas órdenes (una por cada modo de pago)."
#, python-format
#~ msgid "<b>Account Number</b>: %s - <b>Partner</b>: %s"
#~ msgstr "<b>Número de cuenta</b>: %s - <b>Empresa</b>: %s"
#, python-format
#~ msgid ""
#~ "No handler for this payment method. Maybe you haven't installed the "

16
account_payment_order/i18n/es_AR.po
View File

@@ -33,6 +33,12 @@ msgid ""
"has been 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>: %(number)s - <b>Partner</b>: %(name)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>"
@@ -853,6 +859,11 @@ 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"
@@ -1086,6 +1097,11 @@ msgid ""
"The amount for Partner '%(partner)s' is negative or null (%(amount).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_CL.po
View File

@@ -33,6 +33,12 @@ msgid ""
"has been 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>: %(number)s - <b>Partner</b>: %(name)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 "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"
@@ -1087,6 +1098,11 @@ msgid ""
"The amount for Partner '%(partner)s' is negative or null (%(amount).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_CR.po
View File

@@ -36,6 +36,12 @@ msgid ""
"has been 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>: %(number)s - <b>Partner</b>: %(name)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>"
@@ -830,6 +836,11 @@ 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"
@@ -1061,6 +1072,11 @@ msgid ""
"The amount for Partner '%(partner)s' is negative or null (%(amount).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 ""
"has been 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>: %(number)s - <b>Partner</b>: %(name)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>"
@@ -830,6 +836,11 @@ 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"
@@ -1061,6 +1072,11 @@ msgid ""
"The amount for Partner '%(partner)s' is negative or null (%(amount).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 ""
"has been 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>: %(number)s - <b>Partner</b>: %(name)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>"
@@ -830,6 +836,11 @@ 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"
@@ -1061,6 +1072,11 @@ msgid ""
"The amount for Partner '%(partner)s' is negative or null (%(amount).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 ""
"has been 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>: %(number)s - <b>Partner</b>: %(name)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>"
@@ -830,6 +836,11 @@ 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"
@@ -1061,6 +1072,11 @@ msgid ""
"The amount for Partner '%(partner)s' is negative or null (%(amount).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 ""
"has been 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>: %(number)s - <b>Partner</b>: %(name)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>"
@@ -830,6 +836,11 @@ 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"
@@ -1061,6 +1072,11 @@ msgid ""
"The amount for Partner '%(partner)s' is negative or null (%(amount).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 ""
"has been 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>: %(number)s - <b>Partner</b>: %(name)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>"
@@ -829,6 +835,11 @@ 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"
@@ -1060,6 +1071,11 @@ msgid ""
"The amount for Partner '%(partner)s' is negative or null (%(amount).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 ""
"has been 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>: %(number)s - <b>Partner</b>: %(name)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>"
@@ -829,6 +835,11 @@ 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"
@@ -1060,6 +1071,11 @@ msgid ""
"The amount for Partner '%(partner)s' is negative or null (%(amount).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

@@ -35,6 +35,12 @@ msgid ""
"has been 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>: %(number)s - <b>Partner</b>: %(name)s"
msgstr ""
#. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
#, fuzzy
@@ -875,6 +881,11 @@ 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
#, fuzzy
@@ -1113,6 +1124,11 @@ msgid ""
"The amount for Partner '%(partner)s' is negative or null (%(amount).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_FR.po
View File

@@ -33,6 +33,12 @@ msgid ""
"has been 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>: %(number)s - <b>Partner</b>: %(name)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>"
@@ -856,6 +862,11 @@ 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"
@@ -1089,6 +1100,11 @@ msgid ""
"The amount for Partner '%(partner)s' is negative or null (%(amount).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/gl.po
View File

@@ -35,6 +35,12 @@ msgid ""
"has been 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>: %(number)s - <b>Partner</b>: %(name)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>"
@@ -829,6 +835,11 @@ 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"
@@ -1060,6 +1071,11 @@ msgid ""
"The amount for Partner '%(partner)s' is negative or null (%(amount).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 ""
"has been 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>: %(number)s - <b>Partner</b>: %(name)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>"
@@ -837,6 +843,11 @@ 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"
@@ -1071,6 +1082,11 @@ msgid ""
"The amount for Partner '%(partner)s' is negative or null (%(amount).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

@@ -36,6 +36,12 @@ msgid ""
"has been 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>: %(number)s - <b>Partner</b>: %(name)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>"
@@ -832,6 +838,11 @@ 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"
@@ -1063,6 +1074,11 @@ msgid ""
"The amount for Partner '%(partner)s' is negative or null (%(amount).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/lt.po
View File

@@ -36,6 +36,12 @@ msgid ""
"has been 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>: %(number)s - <b>Partner</b>: %(name)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>"
@@ -830,6 +836,11 @@ 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"
@@ -1061,6 +1072,11 @@ msgid ""
"The amount for Partner '%(partner)s' is negative or null (%(amount).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 ""
"has been 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>: %(number)s - <b>Partner</b>: %(name)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>"
@@ -843,6 +849,11 @@ 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"
@@ -1078,6 +1089,11 @@ msgid ""
"The amount for Partner '%(partner)s' is negative or null (%(amount).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 ""
"has been 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>: %(number)s - <b>Partner</b>: %(name)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 "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
@@ -1093,6 +1104,11 @@ msgid ""
"The amount for Partner '%(partner)s' is negative or null (%(amount).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 ""
"has been 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>: %(number)s - <b>Partner</b>: %(name)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>"
@@ -830,6 +836,11 @@ 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"
@@ -1061,6 +1072,11 @@ msgid ""
"The amount for Partner '%(partner)s' is negative or null (%(amount).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 ""
"has been 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>: %(number)s - <b>Partner</b>: %(name)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>"
@@ -831,6 +837,11 @@ 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"
@@ -1062,6 +1073,11 @@ msgid ""
"The amount for Partner '%(partner)s' is negative or null (%(amount).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 ""
"has been 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>: %(number)s - <b>Partner</b>: %(name)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>"
@@ -830,6 +836,11 @@ 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"
@@ -1061,6 +1072,11 @@ msgid ""
"The amount for Partner '%(partner)s' is negative or null (%(amount).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 ""
"has been 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>: %(number)s - <b>Partner</b>: %(name)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>"
@@ -829,6 +835,11 @@ 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"
@@ -1060,6 +1071,11 @@ msgid ""
"The amount for Partner '%(partner)s' is negative or null (%(amount).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

@@ -36,6 +36,12 @@ msgid ""
"has been 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>: %(number)s - <b>Partner</b>: %(name)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>"
@@ -837,6 +843,11 @@ 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
@@ -1071,6 +1082,11 @@ msgid ""
"The amount for Partner '%(partner)s' is negative or null (%(amount).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_PT.po
View File

@@ -36,6 +36,12 @@ msgid ""
"has been 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>: %(number)s - <b>Partner</b>: %(name)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>"
@@ -830,6 +836,11 @@ 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"
@@ -1061,6 +1072,11 @@ msgid ""
"The amount for Partner '%(partner)s' is negative or null (%(amount).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 ""
"has been 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>: %(number)s - <b>Partner</b>: %(name)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>"
@@ -830,6 +836,11 @@ 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"
@@ -1061,6 +1072,11 @@ msgid ""
"The amount for Partner '%(partner)s' is negative or null (%(amount).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 ""
"has been 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>: %(number)s - <b>Partner</b>: %(name)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>"
@@ -831,6 +837,11 @@ 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"
@@ -1062,6 +1073,11 @@ msgid ""
"The amount for Partner '%(partner)s' is negative or null (%(amount).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

@@ -36,6 +36,12 @@ msgid ""
"has been 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>: %(number)s - <b>Partner</b>: %(name)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>"
@@ -837,6 +843,11 @@ 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
@@ -1071,6 +1082,11 @@ msgid ""
"The amount for Partner '%(partner)s' is negative or null (%(amount).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/sv.po
View File

@@ -33,6 +33,12 @@ msgid ""
"has been 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>: %(number)s - <b>Partner</b>: %(name)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>"
@@ -829,6 +835,11 @@ msgstr "Partner"
msgid "Partner Bank Account"
msgstr "Partners 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"
@@ -1060,6 +1071,11 @@ msgid ""
"The amount for Partner '%(partner)s' is negative or null (%(amount).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/th.po
View File

@@ -35,6 +35,12 @@ msgid ""
"has been 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>: %(number)s - <b>Partner</b>: %(name)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>"
@@ -829,6 +835,11 @@ 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"
@@ -1060,6 +1071,11 @@ msgid ""
"The amount for Partner '%(partner)s' is negative or null (%(amount).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 ""
"has been 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>: %(number)s - <b>Partner</b>: %(name)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>"
@@ -829,6 +835,11 @@ 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"
@@ -1060,6 +1071,11 @@ msgid ""
"The amount for Partner '%(partner)s' is negative or null (%(amount).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 ""
"has been 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>: %(number)s - <b>Partner</b>: %(name)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>"
@@ -829,6 +835,11 @@ 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"
@@ -1060,6 +1071,11 @@ msgid ""
"The amount for Partner '%(partner)s' is negative or null (%(amount).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