diff --git a/account_payment_order/i18n/am.po b/account_payment_order/i18n/am.po index eaa1b136e..66dbd4974 100644 --- a/account_payment_order/i18n/am.po +++ b/account_payment_order/i18n/am.po @@ -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 "Account Number: %(number)s - Partner: %(name)s" +msgstr "" + #. module: account_payment_order #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document msgid "Company Currency:" @@ -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 diff --git a/account_payment_order/i18n/ar.po b/account_payment_order/i18n/ar.po index 4ed5ccecb..f01fc7572 100644 --- a/account_payment_order/i18n/ar.po +++ b/account_payment_order/i18n/ar.po @@ -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 "Account Number: %(number)s - Partner: %(name)s" +msgstr "" + #. module: account_payment_order #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document msgid "Company Currency:" @@ -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 diff --git a/account_payment_order/i18n/ca.po b/account_payment_order/i18n/ca.po index 062b9281b..fab2fe774 100644 --- a/account_payment_order/i18n/ca.po +++ b/account_payment_order/i18n/ca.po @@ -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 "Account Number: %(number)s - Partner: %(name)s" +msgstr "" + #. module: account_payment_order #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document msgid "Company Currency:" @@ -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 diff --git a/account_payment_order/i18n/ca_ES.po b/account_payment_order/i18n/ca_ES.po index 2dc091a87..8c77e84b0 100644 --- a/account_payment_order/i18n/ca_ES.po +++ b/account_payment_order/i18n/ca_ES.po @@ -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 "Account Number: %(number)s - Partner: %(name)s" +msgstr "" + #. module: account_payment_order #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document msgid "Company Currency:" @@ -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 diff --git a/account_payment_order/i18n/cs.po b/account_payment_order/i18n/cs.po index 4c76e0ed5..88ae251a6 100644 --- a/account_payment_order/i18n/cs.po +++ b/account_payment_order/i18n/cs.po @@ -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 "Account Number: %(number)s - Partner: %(name)s" +msgstr "" + #. module: account_payment_order #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document msgid "Company Currency:" @@ -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 diff --git a/account_payment_order/i18n/da_DK.po b/account_payment_order/i18n/da_DK.po index 222d32e4e..b2ad32f2a 100644 --- a/account_payment_order/i18n/da_DK.po +++ b/account_payment_order/i18n/da_DK.po @@ -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 "Account Number: %(number)s - Partner: %(name)s" +msgstr "" + #. module: account_payment_order #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document msgid "Company Currency:" @@ -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 diff --git a/account_payment_order/i18n/de.po b/account_payment_order/i18n/de.po index 0ad94a685..aeedc94a5 100644 --- a/account_payment_order/i18n/de.po +++ b/account_payment_order/i18n/de.po @@ -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 "Account Number: %(number)s - Partner: %(name)s" +msgstr "" + #. module: account_payment_order #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document msgid "Company Currency:" @@ -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 diff --git a/account_payment_order/i18n/el_GR.po b/account_payment_order/i18n/el_GR.po index 667a9180e..9e33b914e 100644 --- a/account_payment_order/i18n/el_GR.po +++ b/account_payment_order/i18n/el_GR.po @@ -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 "Account Number: %(number)s - Partner: %(name)s" +msgstr "" + #. module: account_payment_order #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document msgid "Company Currency:" @@ -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 diff --git a/account_payment_order/i18n/es.po b/account_payment_order/i18n/es.po index feeaedae0..e0376d379 100644 --- a/account_payment_order/i18n/es.po +++ b/account_payment_order/i18n/es.po @@ -44,8 +44,8 @@ msgstr "" #. module: account_payment_order #: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format -msgid "Account Number: %s - Partner: %s" -msgstr "Número de cuenta: %s - Empresa: %s" +msgid "Account Number: %(number)s - Partner: %(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 "Account Number: %s - Partner: %s" +#~ msgstr "Número de cuenta: %s - Empresa: %s" + #, python-format #~ msgid "" #~ "No handler for this payment method. Maybe you haven't installed the " diff --git a/account_payment_order/i18n/es_AR.po b/account_payment_order/i18n/es_AR.po index 23d51ba22..d37deff84 100644 --- a/account_payment_order/i18n/es_AR.po +++ b/account_payment_order/i18n/es_AR.po @@ -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 "Account Number: %(number)s - Partner: %(name)s" +msgstr "" + #. module: account_payment_order #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document msgid "Company Currency:" @@ -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 diff --git a/account_payment_order/i18n/es_CL.po b/account_payment_order/i18n/es_CL.po index 69530ccac..fd338226e 100644 --- a/account_payment_order/i18n/es_CL.po +++ b/account_payment_order/i18n/es_CL.po @@ -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 "Account Number: %(number)s - Partner: %(name)s" +msgstr "" + #. module: account_payment_order #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document msgid "Company Currency:" @@ -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 diff --git a/account_payment_order/i18n/es_CR.po b/account_payment_order/i18n/es_CR.po index 06d6f39f8..28ad24d54 100644 --- a/account_payment_order/i18n/es_CR.po +++ b/account_payment_order/i18n/es_CR.po @@ -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 "Account Number: %(number)s - Partner: %(name)s" +msgstr "" + #. module: account_payment_order #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document msgid "Company Currency:" @@ -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 diff --git a/account_payment_order/i18n/es_EC.po b/account_payment_order/i18n/es_EC.po index 9de7e84e0..b55762a44 100644 --- a/account_payment_order/i18n/es_EC.po +++ b/account_payment_order/i18n/es_EC.po @@ -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 "Account Number: %(number)s - Partner: %(name)s" +msgstr "" + #. module: account_payment_order #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document msgid "Company Currency:" @@ -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 diff --git a/account_payment_order/i18n/es_ES.po b/account_payment_order/i18n/es_ES.po index 991b46711..96691f45b 100644 --- a/account_payment_order/i18n/es_ES.po +++ b/account_payment_order/i18n/es_ES.po @@ -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 "Account Number: %(number)s - Partner: %(name)s" +msgstr "" + #. module: account_payment_order #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document msgid "Company Currency:" @@ -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 diff --git a/account_payment_order/i18n/es_MX.po b/account_payment_order/i18n/es_MX.po index 3b6a4f12c..3db64b03b 100644 --- a/account_payment_order/i18n/es_MX.po +++ b/account_payment_order/i18n/es_MX.po @@ -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 "Account Number: %(number)s - Partner: %(name)s" +msgstr "" + #. module: account_payment_order #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document msgid "Company Currency:" @@ -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 diff --git a/account_payment_order/i18n/es_VE.po b/account_payment_order/i18n/es_VE.po index b4aa5a623..2693e1654 100644 --- a/account_payment_order/i18n/es_VE.po +++ b/account_payment_order/i18n/es_VE.po @@ -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 "Account Number: %(number)s - Partner: %(name)s" +msgstr "" + #. module: account_payment_order #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document msgid "Company Currency:" @@ -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 diff --git a/account_payment_order/i18n/et.po b/account_payment_order/i18n/et.po index 0f9aa236d..8e9ad430c 100644 --- a/account_payment_order/i18n/et.po +++ b/account_payment_order/i18n/et.po @@ -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 "Account Number: %(number)s - Partner: %(name)s" +msgstr "" + #. module: account_payment_order #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document msgid "Company Currency:" @@ -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 diff --git a/account_payment_order/i18n/fi.po b/account_payment_order/i18n/fi.po index 037c51272..69ca75284 100644 --- a/account_payment_order/i18n/fi.po +++ b/account_payment_order/i18n/fi.po @@ -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 "Account Number: %(number)s - Partner: %(name)s" +msgstr "" + #. module: account_payment_order #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document msgid "Company Currency:" @@ -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 diff --git a/account_payment_order/i18n/fr.po b/account_payment_order/i18n/fr.po index b652d120a..0506ddbc0 100644 --- a/account_payment_order/i18n/fr.po +++ b/account_payment_order/i18n/fr.po @@ -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 "Account Number: %(number)s - Partner: %(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 diff --git a/account_payment_order/i18n/fr_FR.po b/account_payment_order/i18n/fr_FR.po index dcd1c8c8d..2e1b0b689 100644 --- a/account_payment_order/i18n/fr_FR.po +++ b/account_payment_order/i18n/fr_FR.po @@ -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 "Account Number: %(number)s - Partner: %(name)s" +msgstr "" + #. module: account_payment_order #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document msgid "Company Currency:" @@ -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 diff --git a/account_payment_order/i18n/gl.po b/account_payment_order/i18n/gl.po index dc862b644..946d6299d 100644 --- a/account_payment_order/i18n/gl.po +++ b/account_payment_order/i18n/gl.po @@ -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 "Account Number: %(number)s - Partner: %(name)s" +msgstr "" + #. module: account_payment_order #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document msgid "Company Currency:" @@ -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 diff --git a/account_payment_order/i18n/hr.po b/account_payment_order/i18n/hr.po index d2fa33704..be1fe466b 100644 --- a/account_payment_order/i18n/hr.po +++ b/account_payment_order/i18n/hr.po @@ -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 "Account Number: %(number)s - Partner: %(name)s" +msgstr "" + #. module: account_payment_order #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document msgid "Company Currency:" @@ -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 diff --git a/account_payment_order/i18n/it.po b/account_payment_order/i18n/it.po index 644ac6e2a..6b582ce5b 100644 --- a/account_payment_order/i18n/it.po +++ b/account_payment_order/i18n/it.po @@ -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 "Account Number: %(number)s - Partner: %(name)s" +msgstr "" + #. module: account_payment_order #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document msgid "Company Currency:" @@ -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 diff --git a/account_payment_order/i18n/lt.po b/account_payment_order/i18n/lt.po index fa3320f85..c69c6020e 100644 --- a/account_payment_order/i18n/lt.po +++ b/account_payment_order/i18n/lt.po @@ -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 "Account Number: %(number)s - Partner: %(name)s" +msgstr "" + #. module: account_payment_order #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document msgid "Company Currency:" @@ -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 diff --git a/account_payment_order/i18n/nb_NO.po b/account_payment_order/i18n/nb_NO.po index 129d5a48c..5a5c5c148 100644 --- a/account_payment_order/i18n/nb_NO.po +++ b/account_payment_order/i18n/nb_NO.po @@ -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 "Account Number: %(number)s - Partner: %(name)s" +msgstr "" + #. module: account_payment_order #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document msgid "Company Currency:" @@ -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 diff --git a/account_payment_order/i18n/nl.po b/account_payment_order/i18n/nl.po index b3d468629..5c66b433a 100644 --- a/account_payment_order/i18n/nl.po +++ b/account_payment_order/i18n/nl.po @@ -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 "Account Number: %(number)s - Partner: %(name)s" +msgstr "" + #. module: account_payment_order #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document msgid "Company Currency:" @@ -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 diff --git a/account_payment_order/i18n/nl_BE.po b/account_payment_order/i18n/nl_BE.po index ebf3d8435..71d27f2b8 100644 --- a/account_payment_order/i18n/nl_BE.po +++ b/account_payment_order/i18n/nl_BE.po @@ -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 "Account Number: %(number)s - Partner: %(name)s" +msgstr "" + #. module: account_payment_order #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document msgid "Company Currency:" @@ -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 diff --git a/account_payment_order/i18n/nl_NL.po b/account_payment_order/i18n/nl_NL.po index b5761a835..8c0e2170e 100644 --- a/account_payment_order/i18n/nl_NL.po +++ b/account_payment_order/i18n/nl_NL.po @@ -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 "Account Number: %(number)s - Partner: %(name)s" +msgstr "" + #. module: account_payment_order #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document msgid "Company Currency:" @@ -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 diff --git a/account_payment_order/i18n/pl.po b/account_payment_order/i18n/pl.po index 9d3930a08..a181bea08 100644 --- a/account_payment_order/i18n/pl.po +++ b/account_payment_order/i18n/pl.po @@ -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 "Account Number: %(number)s - Partner: %(name)s" +msgstr "" + #. module: account_payment_order #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document msgid "Company Currency:" @@ -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 diff --git a/account_payment_order/i18n/pt.po b/account_payment_order/i18n/pt.po index 329b09871..a502f7c4c 100644 --- a/account_payment_order/i18n/pt.po +++ b/account_payment_order/i18n/pt.po @@ -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 "Account Number: %(number)s - Partner: %(name)s" +msgstr "" + #. module: account_payment_order #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document msgid "Company Currency:" @@ -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 diff --git a/account_payment_order/i18n/pt_BR.po b/account_payment_order/i18n/pt_BR.po index ee0101b01..0e2659415 100644 --- a/account_payment_order/i18n/pt_BR.po +++ b/account_payment_order/i18n/pt_BR.po @@ -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 "Account Number: %(number)s - Partner: %(name)s" +msgstr "" + #. module: account_payment_order #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document msgid "Company Currency:" @@ -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 diff --git a/account_payment_order/i18n/pt_PT.po b/account_payment_order/i18n/pt_PT.po index c45915c4d..6b1270eab 100644 --- a/account_payment_order/i18n/pt_PT.po +++ b/account_payment_order/i18n/pt_PT.po @@ -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 "Account Number: %(number)s - Partner: %(name)s" +msgstr "" + #. module: account_payment_order #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document msgid "Company Currency:" @@ -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 diff --git a/account_payment_order/i18n/ro.po b/account_payment_order/i18n/ro.po index fa3f08fbc..1585637ab 100644 --- a/account_payment_order/i18n/ro.po +++ b/account_payment_order/i18n/ro.po @@ -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 "Account Number: %(number)s - Partner: %(name)s" +msgstr "" + #. module: account_payment_order #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document msgid "Company Currency:" @@ -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 diff --git a/account_payment_order/i18n/ru.po b/account_payment_order/i18n/ru.po index 98c5dc3e7..9bb9e8800 100644 --- a/account_payment_order/i18n/ru.po +++ b/account_payment_order/i18n/ru.po @@ -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 "Account Number: %(number)s - Partner: %(name)s" +msgstr "" + #. module: account_payment_order #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document msgid "Company Currency:" @@ -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 diff --git a/account_payment_order/i18n/sl.po b/account_payment_order/i18n/sl.po index c5084b9e1..00be57bd2 100644 --- a/account_payment_order/i18n/sl.po +++ b/account_payment_order/i18n/sl.po @@ -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 "Account Number: %(number)s - Partner: %(name)s" +msgstr "" + #. module: account_payment_order #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document msgid "Company Currency:" @@ -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 diff --git a/account_payment_order/i18n/sv.po b/account_payment_order/i18n/sv.po index ae961eb72..755635757 100644 --- a/account_payment_order/i18n/sv.po +++ b/account_payment_order/i18n/sv.po @@ -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 "Account Number: %(number)s - Partner: %(name)s" +msgstr "" + #. module: account_payment_order #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document msgid "Company Currency:" @@ -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 diff --git a/account_payment_order/i18n/th.po b/account_payment_order/i18n/th.po index 07dee56a2..8b56e81d0 100644 --- a/account_payment_order/i18n/th.po +++ b/account_payment_order/i18n/th.po @@ -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 "Account Number: %(number)s - Partner: %(name)s" +msgstr "" + #. module: account_payment_order #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document msgid "Company Currency:" @@ -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 diff --git a/account_payment_order/i18n/tr.po b/account_payment_order/i18n/tr.po index 680caee72..b73849dc1 100644 --- a/account_payment_order/i18n/tr.po +++ b/account_payment_order/i18n/tr.po @@ -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 "Account Number: %(number)s - Partner: %(name)s" +msgstr "" + #. module: account_payment_order #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document msgid "Company Currency:" @@ -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 diff --git a/account_payment_order/i18n/vi.po b/account_payment_order/i18n/vi.po index e54b47eef..7bc94ddaa 100644 --- a/account_payment_order/i18n/vi.po +++ b/account_payment_order/i18n/vi.po @@ -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 "Account Number: %(number)s - Partner: %(name)s" +msgstr "" + #. module: account_payment_order #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document msgid "Company Currency:" @@ -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