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

Translation: bank-payment-14.0/bank-payment-14.0-account_payment_order
Translate-URL: https://translation.odoo-community.org/projects/bank-payment-14-0/bank-payment-14-0-account_payment_order/
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2024-09-13 08:32:29 +00:00
parent 78052377bc
commit 9045a989d5
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11
account_payment_order/i18n/am.po
View File

@@ -217,6 +217,11 @@ msgstr ""
msgid "Bank Account Required" msgid "Bank Account Required"
msgstr "" 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 #. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__journal_id #: 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 #: 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" msgid "Bank account on which we should pay the supplier"
msgstr "" 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 #. module: account_payment_order
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__cancel #: 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 #: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form

11
account_payment_order/i18n/ar.po
View File

@@ -218,6 +218,11 @@ msgstr ""
msgid "Bank Account Required" msgid "Bank Account Required"
msgstr "" 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 #. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__journal_id #: 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 #: 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" msgid "Bank account on which we should pay the supplier"
msgstr "" 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 #. module: account_payment_order
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__cancel #: 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 #: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form

11
account_payment_order/i18n/ca.po
View File

@@ -224,6 +224,11 @@ msgstr "Compte bancari"
msgid "Bank Account Required" msgid "Bank Account Required"
msgstr "Compte bancari obligatori" 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 #. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__journal_id #: 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 #: 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" msgid "Bank account on which we should pay the supplier"
msgstr "Compte bancari amb el qual es pagarà al proveïdor" 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 #. module: account_payment_order
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__cancel #: 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 #: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form

11
account_payment_order/i18n/ca_ES.po
View File

@@ -213,6 +213,11 @@ msgstr ""
msgid "Bank Account Required" msgid "Bank Account Required"
msgstr "" 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 #. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__journal_id #: 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 #: 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" msgid "Bank account on which we should pay the supplier"
msgstr "" 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 #. module: account_payment_order
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__cancel #: 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 #: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form

11
account_payment_order/i18n/cs.po
View File

@@ -217,6 +217,11 @@ msgstr ""
msgid "Bank Account Required" msgid "Bank Account Required"
msgstr "" 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 #. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__journal_id #: 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 #: 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" msgid "Bank account on which we should pay the supplier"
msgstr "" 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 #. module: account_payment_order
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__cancel #: 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 #: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form

11
account_payment_order/i18n/da_DK.po
View File

@@ -218,6 +218,11 @@ msgstr ""
msgid "Bank Account Required" msgid "Bank Account Required"
msgstr "" 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 #. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__journal_id #: 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 #: 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" msgid "Bank account on which we should pay the supplier"
msgstr "" 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 #. module: account_payment_order
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__cancel #: 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 #: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form

11
account_payment_order/i18n/de.po
View File

@@ -225,6 +225,11 @@ msgstr "Bankkonto"
msgid "Bank Account Required" msgid "Bank Account Required"
msgstr "Bankkonto erforderlich" 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 #. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__journal_id #: 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 #: 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" msgid "Bank account on which we should pay the supplier"
msgstr "" 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 #. module: account_payment_order
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__cancel #: 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 #: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form

11
account_payment_order/i18n/el_GR.po
View File

@@ -218,6 +218,11 @@ msgstr ""
msgid "Bank Account Required" msgid "Bank Account Required"
msgstr "" 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 #. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__journal_id #: 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 #: 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" msgid "Bank account on which we should pay the supplier"
msgstr "" 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 #. module: account_payment_order
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__cancel #: 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 #: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form

11
account_payment_order/i18n/es.po
View File

@@ -227,6 +227,11 @@ msgstr "Cuenta bancaria"
msgid "Bank Account Required" msgid "Bank Account Required"
msgstr "Cuenta bancaria requerida" 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 #. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__journal_id #: 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 #: 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" msgid "Bank account on which we should pay the supplier"
msgstr "Cuenta bancaria en la que debemos pagar al proveedor" 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 #. module: account_payment_order
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__cancel #: 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 #: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form

11
account_payment_order/i18n/es_AR.po
View File

@@ -224,6 +224,11 @@ msgstr "Cuenta Bancaria"
msgid "Bank Account Required" msgid "Bank Account Required"
msgstr "Cuenta Bancaria Requerida" 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 #. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__journal_id #: 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 #: 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" msgid "Bank account on which we should pay the supplier"
msgstr "Cuenta bancaria en la que debemos pagar al proveedor" 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 #. module: account_payment_order
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__cancel #: 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 #: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form

11
account_payment_order/i18n/es_CL.po
View File

@@ -219,6 +219,11 @@ msgstr "Cuenta Bancaria"
msgid "Bank Account Required" msgid "Bank Account Required"
msgstr "Se requiere una cuenta bancaria" 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 #. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__journal_id #: 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 #: 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" msgid "Bank account on which we should pay the supplier"
msgstr "Cuenta bancaria en la que debemos pagar al proveedor" 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 #. module: account_payment_order
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__cancel #: 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 #: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form

11
account_payment_order/i18n/es_CR.po
View File

@@ -218,6 +218,11 @@ msgstr ""
msgid "Bank Account Required" msgid "Bank Account Required"
msgstr "" 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 #. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__journal_id #: 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 #: 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" msgid "Bank account on which we should pay the supplier"
msgstr "" 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 #. module: account_payment_order
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__cancel #: 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 #: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form

11
account_payment_order/i18n/es_EC.po
View File

@@ -218,6 +218,11 @@ msgstr ""
msgid "Bank Account Required" msgid "Bank Account Required"
msgstr "" 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 #. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__journal_id #: 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 #: 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" msgid "Bank account on which we should pay the supplier"
msgstr "" 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 #. module: account_payment_order
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__cancel #: 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 #: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form

11
account_payment_order/i18n/es_ES.po
View File

@@ -218,6 +218,11 @@ msgstr ""
msgid "Bank Account Required" msgid "Bank Account Required"
msgstr "" 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 #. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__journal_id #: 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 #: 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" msgid "Bank account on which we should pay the supplier"
msgstr "" 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 #. module: account_payment_order
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__cancel #: 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 #: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form

11
account_payment_order/i18n/es_MX.po
View File

@@ -218,6 +218,11 @@ msgstr ""
msgid "Bank Account Required" msgid "Bank Account Required"
msgstr "" 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 #. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__journal_id #: 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 #: 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" msgid "Bank account on which we should pay the supplier"
msgstr "" 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 #. module: account_payment_order
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__cancel #: 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 #: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form

11
account_payment_order/i18n/es_VE.po
View File

@@ -218,6 +218,11 @@ msgstr ""
msgid "Bank Account Required" msgid "Bank Account Required"
msgstr "" 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 #. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__journal_id #: 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 #: 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" msgid "Bank account on which we should pay the supplier"
msgstr "" 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 #. module: account_payment_order
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__cancel #: 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 #: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form

11
account_payment_order/i18n/et.po
View File

@@ -217,6 +217,11 @@ msgstr ""
msgid "Bank Account Required" msgid "Bank Account Required"
msgstr "" 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 #. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__journal_id #: 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 #: 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" msgid "Bank account on which we should pay the supplier"
msgstr "" 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 #. module: account_payment_order
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__cancel #: 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 #: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form

11
account_payment_order/i18n/fi.po
View File

@@ -217,6 +217,11 @@ msgstr ""
msgid "Bank Account Required" msgid "Bank Account Required"
msgstr "" 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 #. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__journal_id #: 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 #: 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" msgid "Bank account on which we should pay the supplier"
msgstr "" 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 #. module: account_payment_order
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__cancel #: 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 #: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form

11
account_payment_order/i18n/fr.po
View File

@@ -225,6 +225,11 @@ msgstr "Compte bancaire"
msgid "Bank Account Required" msgid "Bank Account Required"
msgstr "Compte bancaire requis" 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 #. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__journal_id #: 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 #: 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" msgid "Bank account on which we should pay the supplier"
msgstr "Compte bancaire sur lequel nous devrions payer le fournisseur" 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 #. module: account_payment_order
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__cancel #: 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 #: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form

11
account_payment_order/i18n/gl.po
View File

@@ -217,6 +217,11 @@ msgstr ""
msgid "Bank Account Required" msgid "Bank Account Required"
msgstr "" 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 #. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__journal_id #: 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 #: 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" msgid "Bank account on which we should pay the supplier"
msgstr "" 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 #. module: account_payment_order
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__cancel #: 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 #: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form

11
account_payment_order/i18n/hr.po
View File

@@ -219,6 +219,11 @@ msgstr "Bankovni račun"
msgid "Bank Account Required" msgid "Bank Account Required"
msgstr "Bankovni račun je obavezan" 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 #. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__journal_id #: 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 #: 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" msgid "Bank account on which we should pay the supplier"
msgstr "" 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 #. module: account_payment_order
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__cancel #: 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 #: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form

11
account_payment_order/i18n/it.po
View File

@@ -228,6 +228,11 @@ msgstr "Conto bancario"
msgid "Bank Account Required" msgid "Bank Account Required"
msgstr "Conto bancario necessario" 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 #. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__journal_id #: 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 #: 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" msgid "Bank account on which we should pay the supplier"
msgstr "Conto bancario su cui dovremmo pagare il fornitore" 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 #. module: account_payment_order
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__cancel #: 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 #: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form

11
account_payment_order/i18n/lt.po
View File

@@ -218,6 +218,11 @@ msgstr ""
msgid "Bank Account Required" msgid "Bank Account Required"
msgstr "" 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 #. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__journal_id #: 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 #: 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" msgid "Bank account on which we should pay the supplier"
msgstr "" 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 #. module: account_payment_order
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__cancel #: 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 #: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form

11
account_payment_order/i18n/nb_NO.po
View File

@@ -223,6 +223,11 @@ msgstr "Bankkonto"
msgid "Bank Account Required" msgid "Bank Account Required"
msgstr "Bankkonto påkrevd" 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 #. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__journal_id #: 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 #: 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" msgid "Bank account on which we should pay the supplier"
msgstr "Bankkonto som vi skal betale til leverandøren med" 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 #. module: account_payment_order
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__cancel #: 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 #: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form

11
account_payment_order/i18n/nl.po
View File

@@ -224,6 +224,11 @@ msgstr "Bankrekeningen"
msgid "Bank Account Required" msgid "Bank Account Required"
msgstr "Bankrekening verplicht" 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 #. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__journal_id #: 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 #: 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" msgid "Bank account on which we should pay the supplier"
msgstr "Bankrekening waarop de leverancier etaald dient te worden" 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 #. module: account_payment_order
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__cancel #: 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 #: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form

11
account_payment_order/i18n/nl_BE.po
View File

@@ -218,6 +218,11 @@ msgstr ""
msgid "Bank Account Required" msgid "Bank Account Required"
msgstr "" 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 #. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__journal_id #: 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 #: 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" msgid "Bank account on which we should pay the supplier"
msgstr "" 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 #. module: account_payment_order
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__cancel #: 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 #: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form

11
account_payment_order/i18n/nl_NL.po
View File

@@ -218,6 +218,11 @@ msgstr ""
msgid "Bank Account Required" msgid "Bank Account Required"
msgstr "" 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 #. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__journal_id #: 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 #: 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" msgid "Bank account on which we should pay the supplier"
msgstr "" 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 #. module: account_payment_order
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__cancel #: 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 #: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form

11
account_payment_order/i18n/pl.po
View File

@@ -218,6 +218,11 @@ msgstr ""
msgid "Bank Account Required" msgid "Bank Account Required"
msgstr "" 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 #. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__journal_id #: 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 #: 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" msgid "Bank account on which we should pay the supplier"
msgstr "" 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 #. module: account_payment_order
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__cancel #: 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 #: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form

11
account_payment_order/i18n/pt.po
View File

@@ -217,6 +217,11 @@ msgstr ""
msgid "Bank Account Required" msgid "Bank Account Required"
msgstr "" 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 #. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__journal_id #: 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 #: 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" msgid "Bank account on which we should pay the supplier"
msgstr "" 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 #. module: account_payment_order
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__cancel #: 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 #: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form

11
account_payment_order/i18n/pt_BR.po
View File

@@ -219,6 +219,11 @@ msgstr "Conta bancária"
msgid "Bank Account Required" msgid "Bank Account Required"
msgstr "" 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 #. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__journal_id #: 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 #: 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" msgid "Bank account on which we should pay the supplier"
msgstr "" 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 #. module: account_payment_order
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__cancel #: 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 #: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form

11
account_payment_order/i18n/pt_PT.po
View File

@@ -218,6 +218,11 @@ msgstr ""
msgid "Bank Account Required" msgid "Bank Account Required"
msgstr "" 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 #. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__journal_id #: 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 #: 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" msgid "Bank account on which we should pay the supplier"
msgstr "" 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 #. module: account_payment_order
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__cancel #: 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 #: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form

11
account_payment_order/i18n/ro.po
View File

@@ -218,6 +218,11 @@ msgstr ""
msgid "Bank Account Required" msgid "Bank Account Required"
msgstr "" 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 #. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__journal_id #: 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 #: 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" msgid "Bank account on which we should pay the supplier"
msgstr "" 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 #. module: account_payment_order
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__cancel #: 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 #: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form

11
account_payment_order/i18n/ru.po
View File

@@ -219,6 +219,11 @@ msgstr ""
msgid "Bank Account Required" msgid "Bank Account Required"
msgstr "" 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 #. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__journal_id #: 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 #: 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" msgid "Bank account on which we should pay the supplier"
msgstr "" 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 #. module: account_payment_order
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__cancel #: 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 #: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form

11
account_payment_order/i18n/sl.po
View File

@@ -219,6 +219,11 @@ msgstr "Bančni račun"
msgid "Bank Account Required" msgid "Bank Account Required"
msgstr "" 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 #. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__journal_id #: 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 #: 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" msgid "Bank account on which we should pay the supplier"
msgstr "" 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 #. module: account_payment_order
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__cancel #: 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 #: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form

11
account_payment_order/i18n/sv.po
View File

@@ -219,6 +219,11 @@ msgstr "Bankkonto"
msgid "Bank Account Required" msgid "Bank Account Required"
msgstr "Bankkonto krävs" 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 #. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__journal_id #: 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 #: 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" msgid "Bank account on which we should pay the supplier"
msgstr "Bankkonto som leverantören ska betalas på" 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 #. module: account_payment_order
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__cancel #: 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 #: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form

11
account_payment_order/i18n/th.po
View File

@@ -217,6 +217,11 @@ msgstr ""
msgid "Bank Account Required" msgid "Bank Account Required"
msgstr "" 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 #. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__journal_id #: 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 #: 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" msgid "Bank account on which we should pay the supplier"
msgstr "" 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 #. module: account_payment_order
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__cancel #: 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 #: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form

11
account_payment_order/i18n/tr.po
View File

@@ -217,6 +217,11 @@ msgstr ""
msgid "Bank Account Required" msgid "Bank Account Required"
msgstr "" 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 #. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__journal_id #: 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 #: 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" msgid "Bank account on which we should pay the supplier"
msgstr "" 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 #. module: account_payment_order
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__cancel #: 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 #: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form

11
account_payment_order/i18n/vi.po
View File

@@ -217,6 +217,11 @@ msgstr ""
msgid "Bank Account Required" msgid "Bank Account Required"
msgstr "" 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 #. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__journal_id #: 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 #: 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" msgid "Bank account on which we should pay the supplier"
msgstr "" 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 #. module: account_payment_order
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__cancel #: 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 #: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form