diff --git a/account_payment_order/i18n/am.po b/account_payment_order/i18n/am.po index b6733b189..5b3465295 100644 --- a/account_payment_order/i18n/am.po +++ b/account_payment_order/i18n/am.po @@ -217,6 +217,11 @@ msgstr "" msgid "Bank Account Required" msgstr "" +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__partner_bank_acc_type +msgid "Bank Account Type" +msgstr "" + #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__journal_id #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search @@ -228,6 +233,12 @@ msgstr "" msgid "Bank account on which we should pay the supplier" msgstr "" +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_line__partner_bank_acc_type +msgid "" +"Bank account type: Normal or IBAN. Inferred from the bank account number." +msgstr "" + #. module: account_payment_order #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__cancel #: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form diff --git a/account_payment_order/i18n/ar.po b/account_payment_order/i18n/ar.po index 42a0f068f..d37aac17a 100644 --- a/account_payment_order/i18n/ar.po +++ b/account_payment_order/i18n/ar.po @@ -218,6 +218,11 @@ msgstr "" msgid "Bank Account Required" msgstr "" +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__partner_bank_acc_type +msgid "Bank Account Type" +msgstr "" + #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__journal_id #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search @@ -229,6 +234,12 @@ msgstr "" msgid "Bank account on which we should pay the supplier" msgstr "" +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_line__partner_bank_acc_type +msgid "" +"Bank account type: Normal or IBAN. Inferred from the bank account number." +msgstr "" + #. module: account_payment_order #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__cancel #: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form diff --git a/account_payment_order/i18n/ca.po b/account_payment_order/i18n/ca.po index 3aabdf8d9..95486765d 100644 --- a/account_payment_order/i18n/ca.po +++ b/account_payment_order/i18n/ca.po @@ -224,6 +224,11 @@ msgstr "Compte bancari" msgid "Bank Account Required" msgstr "Compte bancari obligatori" +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__partner_bank_acc_type +msgid "Bank Account Type" +msgstr "" + #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__journal_id #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search @@ -235,6 +240,12 @@ msgstr "Diari del banc" msgid "Bank account on which we should pay the supplier" msgstr "Compte bancari amb el qual es pagarà al proveïdor" +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_line__partner_bank_acc_type +msgid "" +"Bank account type: Normal or IBAN. Inferred from the bank account number." +msgstr "" + #. module: account_payment_order #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__cancel #: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form diff --git a/account_payment_order/i18n/ca_ES.po b/account_payment_order/i18n/ca_ES.po index c2af0f6a3..e2793125c 100644 --- a/account_payment_order/i18n/ca_ES.po +++ b/account_payment_order/i18n/ca_ES.po @@ -213,6 +213,11 @@ msgstr "" msgid "Bank Account Required" msgstr "" +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__partner_bank_acc_type +msgid "Bank Account Type" +msgstr "" + #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__journal_id #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search @@ -224,6 +229,12 @@ msgstr "" msgid "Bank account on which we should pay the supplier" msgstr "" +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_line__partner_bank_acc_type +msgid "" +"Bank account type: Normal or IBAN. Inferred from the bank account number." +msgstr "" + #. module: account_payment_order #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__cancel #: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form diff --git a/account_payment_order/i18n/cs.po b/account_payment_order/i18n/cs.po index bb84874d8..111b025ee 100644 --- a/account_payment_order/i18n/cs.po +++ b/account_payment_order/i18n/cs.po @@ -217,6 +217,11 @@ msgstr "" msgid "Bank Account Required" msgstr "" +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__partner_bank_acc_type +msgid "Bank Account Type" +msgstr "" + #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__journal_id #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search @@ -228,6 +233,12 @@ msgstr "" msgid "Bank account on which we should pay the supplier" msgstr "" +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_line__partner_bank_acc_type +msgid "" +"Bank account type: Normal or IBAN. Inferred from the bank account number." +msgstr "" + #. module: account_payment_order #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__cancel #: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form diff --git a/account_payment_order/i18n/da_DK.po b/account_payment_order/i18n/da_DK.po index e51f0be90..3b54d505b 100644 --- a/account_payment_order/i18n/da_DK.po +++ b/account_payment_order/i18n/da_DK.po @@ -218,6 +218,11 @@ msgstr "" msgid "Bank Account Required" msgstr "" +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__partner_bank_acc_type +msgid "Bank Account Type" +msgstr "" + #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__journal_id #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search @@ -229,6 +234,12 @@ msgstr "" msgid "Bank account on which we should pay the supplier" msgstr "" +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_line__partner_bank_acc_type +msgid "" +"Bank account type: Normal or IBAN. Inferred from the bank account number." +msgstr "" + #. module: account_payment_order #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__cancel #: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form diff --git a/account_payment_order/i18n/de.po b/account_payment_order/i18n/de.po index 0ed8078d8..bcc317a8f 100644 --- a/account_payment_order/i18n/de.po +++ b/account_payment_order/i18n/de.po @@ -225,6 +225,11 @@ msgstr "Bankkonto" msgid "Bank Account Required" msgstr "Bankkonto erforderlich" +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__partner_bank_acc_type +msgid "Bank Account Type" +msgstr "" + #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__journal_id #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search @@ -236,6 +241,12 @@ msgstr "Bank Logbuch" msgid "Bank account on which we should pay the supplier" msgstr "" +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_line__partner_bank_acc_type +msgid "" +"Bank account type: Normal or IBAN. Inferred from the bank account number." +msgstr "" + #. module: account_payment_order #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__cancel #: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form diff --git a/account_payment_order/i18n/el_GR.po b/account_payment_order/i18n/el_GR.po index c2fd380b2..cbae4b28a 100644 --- a/account_payment_order/i18n/el_GR.po +++ b/account_payment_order/i18n/el_GR.po @@ -218,6 +218,11 @@ msgstr "" msgid "Bank Account Required" msgstr "" +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__partner_bank_acc_type +msgid "Bank Account Type" +msgstr "" + #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__journal_id #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search @@ -229,6 +234,12 @@ msgstr "" msgid "Bank account on which we should pay the supplier" msgstr "" +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_line__partner_bank_acc_type +msgid "" +"Bank account type: Normal or IBAN. Inferred from the bank account number." +msgstr "" + #. module: account_payment_order #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__cancel #: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form diff --git a/account_payment_order/i18n/es.po b/account_payment_order/i18n/es.po index 1ceca6029..67fac95ee 100644 --- a/account_payment_order/i18n/es.po +++ b/account_payment_order/i18n/es.po @@ -227,6 +227,11 @@ msgstr "Cuenta bancaria" msgid "Bank Account Required" msgstr "Cuenta bancaria requerida" +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__partner_bank_acc_type +msgid "Bank Account Type" +msgstr "" + #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__journal_id #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search @@ -238,6 +243,12 @@ msgstr "Diario de banco" msgid "Bank account on which we should pay the supplier" msgstr "Cuenta bancaria en la que debemos pagar al proveedor" +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_line__partner_bank_acc_type +msgid "" +"Bank account type: Normal or IBAN. Inferred from the bank account number." +msgstr "" + #. module: account_payment_order #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__cancel #: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form diff --git a/account_payment_order/i18n/es_AR.po b/account_payment_order/i18n/es_AR.po index 50f0f3445..10ee2e286 100644 --- a/account_payment_order/i18n/es_AR.po +++ b/account_payment_order/i18n/es_AR.po @@ -224,6 +224,11 @@ msgstr "Cuenta Bancaria" msgid "Bank Account Required" msgstr "Cuenta Bancaria Requerida" +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__partner_bank_acc_type +msgid "Bank Account Type" +msgstr "" + #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__journal_id #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search @@ -235,6 +240,12 @@ msgstr "Diario de banco" msgid "Bank account on which we should pay the supplier" msgstr "Cuenta bancaria en la que debemos pagar al proveedor" +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_line__partner_bank_acc_type +msgid "" +"Bank account type: Normal or IBAN. Inferred from the bank account number." +msgstr "" + #. module: account_payment_order #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__cancel #: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form diff --git a/account_payment_order/i18n/es_CL.po b/account_payment_order/i18n/es_CL.po index bfcd7656a..a21b60383 100644 --- a/account_payment_order/i18n/es_CL.po +++ b/account_payment_order/i18n/es_CL.po @@ -219,6 +219,11 @@ msgstr "Cuenta Bancaria" msgid "Bank Account Required" msgstr "Se requiere una cuenta bancaria" +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__partner_bank_acc_type +msgid "Bank Account Type" +msgstr "" + #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__journal_id #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search @@ -230,6 +235,12 @@ msgstr "Diario de Banco" msgid "Bank account on which we should pay the supplier" msgstr "Cuenta bancaria en la que debemos pagar al proveedor" +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_line__partner_bank_acc_type +msgid "" +"Bank account type: Normal or IBAN. Inferred from the bank account number." +msgstr "" + #. module: account_payment_order #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__cancel #: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form diff --git a/account_payment_order/i18n/es_CR.po b/account_payment_order/i18n/es_CR.po index f97d33d19..7ee01fc70 100644 --- a/account_payment_order/i18n/es_CR.po +++ b/account_payment_order/i18n/es_CR.po @@ -218,6 +218,11 @@ msgstr "" msgid "Bank Account Required" msgstr "" +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__partner_bank_acc_type +msgid "Bank Account Type" +msgstr "" + #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__journal_id #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search @@ -229,6 +234,12 @@ msgstr "" msgid "Bank account on which we should pay the supplier" msgstr "" +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_line__partner_bank_acc_type +msgid "" +"Bank account type: Normal or IBAN. Inferred from the bank account number." +msgstr "" + #. module: account_payment_order #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__cancel #: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form diff --git a/account_payment_order/i18n/es_EC.po b/account_payment_order/i18n/es_EC.po index 0e4e17166..5ca9f8097 100644 --- a/account_payment_order/i18n/es_EC.po +++ b/account_payment_order/i18n/es_EC.po @@ -218,6 +218,11 @@ msgstr "" msgid "Bank Account Required" msgstr "" +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__partner_bank_acc_type +msgid "Bank Account Type" +msgstr "" + #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__journal_id #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search @@ -229,6 +234,12 @@ msgstr "" msgid "Bank account on which we should pay the supplier" msgstr "" +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_line__partner_bank_acc_type +msgid "" +"Bank account type: Normal or IBAN. Inferred from the bank account number." +msgstr "" + #. module: account_payment_order #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__cancel #: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form diff --git a/account_payment_order/i18n/es_ES.po b/account_payment_order/i18n/es_ES.po index 37cd151c3..ae459efe2 100644 --- a/account_payment_order/i18n/es_ES.po +++ b/account_payment_order/i18n/es_ES.po @@ -218,6 +218,11 @@ msgstr "" msgid "Bank Account Required" msgstr "" +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__partner_bank_acc_type +msgid "Bank Account Type" +msgstr "" + #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__journal_id #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search @@ -229,6 +234,12 @@ msgstr "" msgid "Bank account on which we should pay the supplier" msgstr "" +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_line__partner_bank_acc_type +msgid "" +"Bank account type: Normal or IBAN. Inferred from the bank account number." +msgstr "" + #. module: account_payment_order #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__cancel #: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form diff --git a/account_payment_order/i18n/es_MX.po b/account_payment_order/i18n/es_MX.po index 3601e0c57..3e9c21ad5 100644 --- a/account_payment_order/i18n/es_MX.po +++ b/account_payment_order/i18n/es_MX.po @@ -218,6 +218,11 @@ msgstr "" msgid "Bank Account Required" msgstr "" +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__partner_bank_acc_type +msgid "Bank Account Type" +msgstr "" + #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__journal_id #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search @@ -229,6 +234,12 @@ msgstr "" msgid "Bank account on which we should pay the supplier" msgstr "" +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_line__partner_bank_acc_type +msgid "" +"Bank account type: Normal or IBAN. Inferred from the bank account number." +msgstr "" + #. module: account_payment_order #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__cancel #: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form diff --git a/account_payment_order/i18n/es_VE.po b/account_payment_order/i18n/es_VE.po index 8983ef79f..0304dcf49 100644 --- a/account_payment_order/i18n/es_VE.po +++ b/account_payment_order/i18n/es_VE.po @@ -218,6 +218,11 @@ msgstr "" msgid "Bank Account Required" msgstr "" +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__partner_bank_acc_type +msgid "Bank Account Type" +msgstr "" + #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__journal_id #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search @@ -229,6 +234,12 @@ msgstr "" msgid "Bank account on which we should pay the supplier" msgstr "" +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_line__partner_bank_acc_type +msgid "" +"Bank account type: Normal or IBAN. Inferred from the bank account number." +msgstr "" + #. module: account_payment_order #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__cancel #: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form diff --git a/account_payment_order/i18n/et.po b/account_payment_order/i18n/et.po index 102e0f747..855d245b9 100644 --- a/account_payment_order/i18n/et.po +++ b/account_payment_order/i18n/et.po @@ -217,6 +217,11 @@ msgstr "" msgid "Bank Account Required" msgstr "" +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__partner_bank_acc_type +msgid "Bank Account Type" +msgstr "" + #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__journal_id #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search @@ -228,6 +233,12 @@ msgstr "" msgid "Bank account on which we should pay the supplier" msgstr "" +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_line__partner_bank_acc_type +msgid "" +"Bank account type: Normal or IBAN. Inferred from the bank account number." +msgstr "" + #. module: account_payment_order #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__cancel #: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form diff --git a/account_payment_order/i18n/fi.po b/account_payment_order/i18n/fi.po index 5fc6d6630..b3de839a6 100644 --- a/account_payment_order/i18n/fi.po +++ b/account_payment_order/i18n/fi.po @@ -217,6 +217,11 @@ msgstr "" msgid "Bank Account Required" msgstr "" +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__partner_bank_acc_type +msgid "Bank Account Type" +msgstr "" + #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__journal_id #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search @@ -228,6 +233,12 @@ msgstr "" msgid "Bank account on which we should pay the supplier" msgstr "" +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_line__partner_bank_acc_type +msgid "" +"Bank account type: Normal or IBAN. Inferred from the bank account number." +msgstr "" + #. module: account_payment_order #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__cancel #: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form diff --git a/account_payment_order/i18n/fr.po b/account_payment_order/i18n/fr.po index bc2a2f9d4..fd93665c8 100644 --- a/account_payment_order/i18n/fr.po +++ b/account_payment_order/i18n/fr.po @@ -225,6 +225,11 @@ msgstr "Compte bancaire" msgid "Bank Account Required" msgstr "Compte bancaire requis" +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__partner_bank_acc_type +msgid "Bank Account Type" +msgstr "" + #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__journal_id #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search @@ -236,6 +241,12 @@ msgstr "Journal de banque" msgid "Bank account on which we should pay the supplier" msgstr "Compte bancaire sur lequel nous devrions payer le fournisseur" +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_line__partner_bank_acc_type +msgid "" +"Bank account type: Normal or IBAN. Inferred from the bank account number." +msgstr "" + #. module: account_payment_order #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__cancel #: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form diff --git a/account_payment_order/i18n/gl.po b/account_payment_order/i18n/gl.po index e1f30c1e2..90f3dd46d 100644 --- a/account_payment_order/i18n/gl.po +++ b/account_payment_order/i18n/gl.po @@ -217,6 +217,11 @@ msgstr "" msgid "Bank Account Required" msgstr "" +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__partner_bank_acc_type +msgid "Bank Account Type" +msgstr "" + #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__journal_id #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search @@ -228,6 +233,12 @@ msgstr "" msgid "Bank account on which we should pay the supplier" msgstr "" +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_line__partner_bank_acc_type +msgid "" +"Bank account type: Normal or IBAN. Inferred from the bank account number." +msgstr "" + #. module: account_payment_order #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__cancel #: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form diff --git a/account_payment_order/i18n/hr.po b/account_payment_order/i18n/hr.po index e30e22c8d..d00023acc 100644 --- a/account_payment_order/i18n/hr.po +++ b/account_payment_order/i18n/hr.po @@ -219,6 +219,11 @@ msgstr "Bankovni račun" msgid "Bank Account Required" msgstr "Bankovni račun je obavezan" +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__partner_bank_acc_type +msgid "Bank Account Type" +msgstr "" + #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__journal_id #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search @@ -230,6 +235,12 @@ msgstr "Dnevnik banke" msgid "Bank account on which we should pay the supplier" msgstr "" +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_line__partner_bank_acc_type +msgid "" +"Bank account type: Normal or IBAN. Inferred from the bank account number." +msgstr "" + #. module: account_payment_order #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__cancel #: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form diff --git a/account_payment_order/i18n/it.po b/account_payment_order/i18n/it.po index 266e74264..03f79ac91 100644 --- a/account_payment_order/i18n/it.po +++ b/account_payment_order/i18n/it.po @@ -228,6 +228,11 @@ msgstr "Conto bancario" msgid "Bank Account Required" msgstr "Conto bancario necessario" +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__partner_bank_acc_type +msgid "Bank Account Type" +msgstr "" + #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__journal_id #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search @@ -239,6 +244,12 @@ msgstr "Sezionale banca" msgid "Bank account on which we should pay the supplier" msgstr "Conto bancario su cui dovremmo pagare il fornitore" +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_line__partner_bank_acc_type +msgid "" +"Bank account type: Normal or IBAN. Inferred from the bank account number." +msgstr "" + #. module: account_payment_order #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__cancel #: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form diff --git a/account_payment_order/i18n/lt.po b/account_payment_order/i18n/lt.po index 1a0e87e17..a60463e05 100644 --- a/account_payment_order/i18n/lt.po +++ b/account_payment_order/i18n/lt.po @@ -218,6 +218,11 @@ msgstr "" msgid "Bank Account Required" msgstr "" +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__partner_bank_acc_type +msgid "Bank Account Type" +msgstr "" + #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__journal_id #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search @@ -229,6 +234,12 @@ msgstr "" msgid "Bank account on which we should pay the supplier" msgstr "" +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_line__partner_bank_acc_type +msgid "" +"Bank account type: Normal or IBAN. Inferred from the bank account number." +msgstr "" + #. module: account_payment_order #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__cancel #: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form diff --git a/account_payment_order/i18n/nb_NO.po b/account_payment_order/i18n/nb_NO.po index 1090a708e..e498b1464 100644 --- a/account_payment_order/i18n/nb_NO.po +++ b/account_payment_order/i18n/nb_NO.po @@ -223,6 +223,11 @@ msgstr "Bankkonto" msgid "Bank Account Required" msgstr "Bankkonto påkrevd" +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__partner_bank_acc_type +msgid "Bank Account Type" +msgstr "" + #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__journal_id #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search @@ -234,6 +239,12 @@ msgstr "Bankjournal" msgid "Bank account on which we should pay the supplier" msgstr "Bankkonto som vi skal betale til leverandøren med" +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_line__partner_bank_acc_type +msgid "" +"Bank account type: Normal or IBAN. Inferred from the bank account number." +msgstr "" + #. module: account_payment_order #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__cancel #: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form diff --git a/account_payment_order/i18n/nl.po b/account_payment_order/i18n/nl.po index e22176e87..5502b6d98 100644 --- a/account_payment_order/i18n/nl.po +++ b/account_payment_order/i18n/nl.po @@ -224,6 +224,11 @@ msgstr "Bankrekeningen" msgid "Bank Account Required" msgstr "Bankrekening verplicht" +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__partner_bank_acc_type +msgid "Bank Account Type" +msgstr "" + #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__journal_id #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search @@ -235,6 +240,12 @@ msgstr "Bankboek" msgid "Bank account on which we should pay the supplier" msgstr "Bankrekening waarop de leverancier etaald dient te worden" +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_line__partner_bank_acc_type +msgid "" +"Bank account type: Normal or IBAN. Inferred from the bank account number." +msgstr "" + #. module: account_payment_order #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__cancel #: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form diff --git a/account_payment_order/i18n/nl_BE.po b/account_payment_order/i18n/nl_BE.po index bbdcf41ac..4a2d93d84 100644 --- a/account_payment_order/i18n/nl_BE.po +++ b/account_payment_order/i18n/nl_BE.po @@ -218,6 +218,11 @@ msgstr "" msgid "Bank Account Required" msgstr "" +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__partner_bank_acc_type +msgid "Bank Account Type" +msgstr "" + #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__journal_id #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search @@ -229,6 +234,12 @@ msgstr "" msgid "Bank account on which we should pay the supplier" msgstr "" +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_line__partner_bank_acc_type +msgid "" +"Bank account type: Normal or IBAN. Inferred from the bank account number." +msgstr "" + #. module: account_payment_order #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__cancel #: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form diff --git a/account_payment_order/i18n/nl_NL.po b/account_payment_order/i18n/nl_NL.po index 310583a26..b6c4cbc47 100644 --- a/account_payment_order/i18n/nl_NL.po +++ b/account_payment_order/i18n/nl_NL.po @@ -218,6 +218,11 @@ msgstr "" msgid "Bank Account Required" msgstr "" +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__partner_bank_acc_type +msgid "Bank Account Type" +msgstr "" + #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__journal_id #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search @@ -229,6 +234,12 @@ msgstr "" msgid "Bank account on which we should pay the supplier" msgstr "" +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_line__partner_bank_acc_type +msgid "" +"Bank account type: Normal or IBAN. Inferred from the bank account number." +msgstr "" + #. module: account_payment_order #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__cancel #: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form diff --git a/account_payment_order/i18n/pl.po b/account_payment_order/i18n/pl.po index 2cd987096..fc7ce56dd 100644 --- a/account_payment_order/i18n/pl.po +++ b/account_payment_order/i18n/pl.po @@ -218,6 +218,11 @@ msgstr "" msgid "Bank Account Required" msgstr "" +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__partner_bank_acc_type +msgid "Bank Account Type" +msgstr "" + #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__journal_id #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search @@ -229,6 +234,12 @@ msgstr "" msgid "Bank account on which we should pay the supplier" msgstr "" +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_line__partner_bank_acc_type +msgid "" +"Bank account type: Normal or IBAN. Inferred from the bank account number." +msgstr "" + #. module: account_payment_order #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__cancel #: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form diff --git a/account_payment_order/i18n/pt.po b/account_payment_order/i18n/pt.po index f69f72f97..2bb36a650 100644 --- a/account_payment_order/i18n/pt.po +++ b/account_payment_order/i18n/pt.po @@ -217,6 +217,11 @@ msgstr "" msgid "Bank Account Required" msgstr "" +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__partner_bank_acc_type +msgid "Bank Account Type" +msgstr "" + #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__journal_id #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search @@ -228,6 +233,12 @@ msgstr "" msgid "Bank account on which we should pay the supplier" msgstr "" +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_line__partner_bank_acc_type +msgid "" +"Bank account type: Normal or IBAN. Inferred from the bank account number." +msgstr "" + #. module: account_payment_order #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__cancel #: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form diff --git a/account_payment_order/i18n/pt_BR.po b/account_payment_order/i18n/pt_BR.po index d0d9a9b76..a7e8170b2 100644 --- a/account_payment_order/i18n/pt_BR.po +++ b/account_payment_order/i18n/pt_BR.po @@ -219,6 +219,11 @@ msgstr "Conta bancária" msgid "Bank Account Required" msgstr "" +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__partner_bank_acc_type +msgid "Bank Account Type" +msgstr "" + #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__journal_id #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search @@ -230,6 +235,12 @@ msgstr "" msgid "Bank account on which we should pay the supplier" msgstr "" +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_line__partner_bank_acc_type +msgid "" +"Bank account type: Normal or IBAN. Inferred from the bank account number." +msgstr "" + #. module: account_payment_order #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__cancel #: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form diff --git a/account_payment_order/i18n/pt_PT.po b/account_payment_order/i18n/pt_PT.po index 3e9d7ca54..7b77dd474 100644 --- a/account_payment_order/i18n/pt_PT.po +++ b/account_payment_order/i18n/pt_PT.po @@ -218,6 +218,11 @@ msgstr "" msgid "Bank Account Required" msgstr "" +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__partner_bank_acc_type +msgid "Bank Account Type" +msgstr "" + #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__journal_id #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search @@ -229,6 +234,12 @@ msgstr "" msgid "Bank account on which we should pay the supplier" msgstr "" +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_line__partner_bank_acc_type +msgid "" +"Bank account type: Normal or IBAN. Inferred from the bank account number." +msgstr "" + #. module: account_payment_order #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__cancel #: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form diff --git a/account_payment_order/i18n/ro.po b/account_payment_order/i18n/ro.po index 68f36f86d..eddb7982e 100644 --- a/account_payment_order/i18n/ro.po +++ b/account_payment_order/i18n/ro.po @@ -218,6 +218,11 @@ msgstr "" msgid "Bank Account Required" msgstr "" +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__partner_bank_acc_type +msgid "Bank Account Type" +msgstr "" + #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__journal_id #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search @@ -229,6 +234,12 @@ msgstr "" msgid "Bank account on which we should pay the supplier" msgstr "" +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_line__partner_bank_acc_type +msgid "" +"Bank account type: Normal or IBAN. Inferred from the bank account number." +msgstr "" + #. module: account_payment_order #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__cancel #: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form diff --git a/account_payment_order/i18n/ru.po b/account_payment_order/i18n/ru.po index 6d7731f30..e272345ed 100644 --- a/account_payment_order/i18n/ru.po +++ b/account_payment_order/i18n/ru.po @@ -219,6 +219,11 @@ msgstr "" msgid "Bank Account Required" msgstr "" +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__partner_bank_acc_type +msgid "Bank Account Type" +msgstr "" + #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__journal_id #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search @@ -230,6 +235,12 @@ msgstr "" msgid "Bank account on which we should pay the supplier" msgstr "" +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_line__partner_bank_acc_type +msgid "" +"Bank account type: Normal or IBAN. Inferred from the bank account number." +msgstr "" + #. module: account_payment_order #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__cancel #: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form diff --git a/account_payment_order/i18n/sl.po b/account_payment_order/i18n/sl.po index 5e8efacf7..418ae4752 100644 --- a/account_payment_order/i18n/sl.po +++ b/account_payment_order/i18n/sl.po @@ -219,6 +219,11 @@ msgstr "Bančni račun" msgid "Bank Account Required" msgstr "" +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__partner_bank_acc_type +msgid "Bank Account Type" +msgstr "" + #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__journal_id #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search @@ -230,6 +235,12 @@ msgstr "" msgid "Bank account on which we should pay the supplier" msgstr "" +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_line__partner_bank_acc_type +msgid "" +"Bank account type: Normal or IBAN. Inferred from the bank account number." +msgstr "" + #. module: account_payment_order #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__cancel #: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form diff --git a/account_payment_order/i18n/sv.po b/account_payment_order/i18n/sv.po index 2d207d517..c877e548b 100644 --- a/account_payment_order/i18n/sv.po +++ b/account_payment_order/i18n/sv.po @@ -219,6 +219,11 @@ msgstr "Bankkonto" msgid "Bank Account Required" msgstr "Bankkonto krävs" +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__partner_bank_acc_type +msgid "Bank Account Type" +msgstr "" + #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__journal_id #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search @@ -230,6 +235,12 @@ msgstr "Bankjournal" msgid "Bank account on which we should pay the supplier" msgstr "Bankkonto som leverantören ska betalas på" +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_line__partner_bank_acc_type +msgid "" +"Bank account type: Normal or IBAN. Inferred from the bank account number." +msgstr "" + #. module: account_payment_order #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__cancel #: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form diff --git a/account_payment_order/i18n/th.po b/account_payment_order/i18n/th.po index e1e698ad4..f97bcb295 100644 --- a/account_payment_order/i18n/th.po +++ b/account_payment_order/i18n/th.po @@ -217,6 +217,11 @@ msgstr "" msgid "Bank Account Required" msgstr "" +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__partner_bank_acc_type +msgid "Bank Account Type" +msgstr "" + #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__journal_id #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search @@ -228,6 +233,12 @@ msgstr "" msgid "Bank account on which we should pay the supplier" msgstr "" +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_line__partner_bank_acc_type +msgid "" +"Bank account type: Normal or IBAN. Inferred from the bank account number." +msgstr "" + #. module: account_payment_order #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__cancel #: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form diff --git a/account_payment_order/i18n/tr.po b/account_payment_order/i18n/tr.po index 348e23c9c..502aedd08 100644 --- a/account_payment_order/i18n/tr.po +++ b/account_payment_order/i18n/tr.po @@ -217,6 +217,11 @@ msgstr "" msgid "Bank Account Required" msgstr "" +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__partner_bank_acc_type +msgid "Bank Account Type" +msgstr "" + #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__journal_id #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search @@ -228,6 +233,12 @@ msgstr "" msgid "Bank account on which we should pay the supplier" msgstr "" +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_line__partner_bank_acc_type +msgid "" +"Bank account type: Normal or IBAN. Inferred from the bank account number." +msgstr "" + #. module: account_payment_order #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__cancel #: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form diff --git a/account_payment_order/i18n/vi.po b/account_payment_order/i18n/vi.po index 09e3c5b5a..059a985ca 100644 --- a/account_payment_order/i18n/vi.po +++ b/account_payment_order/i18n/vi.po @@ -217,6 +217,11 @@ msgstr "" msgid "Bank Account Required" msgstr "" +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__partner_bank_acc_type +msgid "Bank Account Type" +msgstr "" + #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__journal_id #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search @@ -228,6 +233,12 @@ msgstr "" msgid "Bank account on which we should pay the supplier" msgstr "" +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_line__partner_bank_acc_type +msgid "" +"Bank account type: Normal or IBAN. Inferred from the bank account number." +msgstr "" + #. module: account_payment_order #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__cancel #: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form