Update translation files

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

Translation: bank-payment-13.0/bank-payment-13.0-account_payment_order
Translate-URL: https://translation.odoo-community.org/projects/bank-payment-13-0/bank-payment-13-0-account_payment_order/

account_payment_order/i18n/am.po

@@ -34,31 +34,37 @@ msgstr ""
 
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_bank_payment_line_document
 msgid "<strong>Company Currency:</strong>"
 msgstr ""
 
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_bank_payment_line_document
 msgid "<strong>Execution:</strong>"
 msgstr ""
 
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_bank_payment_line_document
 msgid "<strong>Payment Type:</strong>"
 msgstr ""
 
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_bank_payment_line_document
 msgid "<strong>Reference</strong>"
 msgstr ""
 
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_bank_payment_line_document
 msgid "<strong>Total</strong>"
 msgstr ""
 
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_bank_payment_line_document
 msgid "<strong>Used Account:</strong>"
 msgstr ""
 
@@ -144,6 +150,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__amount_currency
 #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_bank_payment_line_document
 msgid "Amount"
 msgstr ""
 
@@ -183,6 +190,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__partner_bank_id
 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__offsetting_account__bank_account
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_bank_payment_line_document
 msgid "Bank Account"
 msgstr ""
 
@@ -211,11 +219,13 @@ msgstr ""
 
 #. module: account_payment_order
 #: model:ir.actions.act_window,name:account_payment_order.bank_payment_line_action
+#: model:ir.actions.report,name:account_payment_order.action_print_bank_payment_line
 #: model:ir.model,name:account_payment_order.model_bank_payment_line
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__bank_line_ids
 #: model:ir.ui.menu,name:account_payment_order.bank_payment_line_menu
 #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
 #: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_bank_payment_line_document
 msgid "Bank Payment Lines"
 msgstr ""
 
@@ -352,6 +362,7 @@ msgstr "Creado en"
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__company_currency_id
 #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__company_currency_id
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_bank_payment_line_document
 msgid "Currency"
 msgstr ""
 
@@ -406,6 +417,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__display_name
 #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__display_name
 #: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_account_payment_order_main__display_name
+#: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_bank_payment_line_main__display_name
 msgid "Display Name"
 msgstr ""
 
@@ -557,6 +569,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__id
 #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__id
 #: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_account_payment_order_main__id
+#: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_bank_payment_line_main__id
 msgid "ID"
 msgstr "ID"
 
@@ -614,6 +627,7 @@ msgstr ""
 
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_bank_payment_line_document
 msgid "Invoice Ref"
 msgstr ""
 
@@ -674,6 +688,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order____last_update
 #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line____last_update
 #: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_account_payment_order_main____last_update
+#: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_bank_payment_line_main____last_update
 msgid "Last Modified on"
 msgstr ""
 
@@ -911,6 +926,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__partner_id
 #: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_bank_payment_line_document
 msgid "Partner"
 msgstr ""
 
@@ -935,6 +951,7 @@ msgstr ""
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__date
 #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__date
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_bank_payment_line_document
 msgid "Payment Date"
 msgstr ""
 
@@ -1153,6 +1170,11 @@ msgstr ""
 msgid "Target Moves"
 msgstr ""
 
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_report_account_payment_order_print_bank_payment_line_main
+msgid "Technical model for printing Bank Payment Line"
+msgstr ""
+
 #. module: account_payment_order
 #: model:ir.model,name:account_payment_order.model_report_account_payment_order_print_account_payment_order_main
 msgid "Technical model for printing payment order"
@@ -1224,6 +1246,7 @@ msgstr ""
 
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_bank_payment_line_document
 msgid "Total (Currency)"
 msgstr ""
 

account_payment_order/i18n/ar.po

@@ -35,31 +35,37 @@ msgstr ""
 
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_bank_payment_line_document
 msgid "<strong>Company Currency:</strong>"
 msgstr ""
 
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_bank_payment_line_document
 msgid "<strong>Execution:</strong>"
 msgstr ""
 
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_bank_payment_line_document
 msgid "<strong>Payment Type:</strong>"
 msgstr ""
 
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_bank_payment_line_document
 msgid "<strong>Reference</strong>"
 msgstr ""
 
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_bank_payment_line_document
 msgid "<strong>Total</strong>"
 msgstr ""
 
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_bank_payment_line_document
 msgid "<strong>Used Account:</strong>"
 msgstr ""
 
@@ -145,6 +151,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__amount_currency
 #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_bank_payment_line_document
 msgid "Amount"
 msgstr ""
 
@@ -184,6 +191,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__partner_bank_id
 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__offsetting_account__bank_account
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_bank_payment_line_document
 msgid "Bank Account"
 msgstr ""
 
@@ -212,11 +220,13 @@ msgstr ""
 
 #. module: account_payment_order
 #: model:ir.actions.act_window,name:account_payment_order.bank_payment_line_action
+#: model:ir.actions.report,name:account_payment_order.action_print_bank_payment_line
 #: model:ir.model,name:account_payment_order.model_bank_payment_line
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__bank_line_ids
 #: model:ir.ui.menu,name:account_payment_order.bank_payment_line_menu
 #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
 #: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_bank_payment_line_document
 msgid "Bank Payment Lines"
 msgstr ""
 
@@ -353,6 +363,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__company_currency_id
 #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__company_currency_id
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_bank_payment_line_document
 msgid "Currency"
 msgstr ""
 
@@ -407,6 +418,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__display_name
 #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__display_name
 #: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_account_payment_order_main__display_name
+#: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_bank_payment_line_main__display_name
 msgid "Display Name"
 msgstr ""
 
@@ -558,6 +570,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__id
 #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__id
 #: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_account_payment_order_main__id
+#: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_bank_payment_line_main__id
 msgid "ID"
 msgstr ""
 
@@ -615,6 +628,7 @@ msgstr ""
 
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_bank_payment_line_document
 msgid "Invoice Ref"
 msgstr ""
 
@@ -675,6 +689,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order____last_update
 #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line____last_update
 #: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_account_payment_order_main____last_update
+#: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_bank_payment_line_main____last_update
 msgid "Last Modified on"
 msgstr ""
 
@@ -912,6 +927,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__partner_id
 #: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_bank_payment_line_document
 msgid "Partner"
 msgstr ""
 
@@ -936,6 +952,7 @@ msgstr ""
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__date
 #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__date
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_bank_payment_line_document
 msgid "Payment Date"
 msgstr ""
 
@@ -1154,6 +1171,11 @@ msgstr ""
 msgid "Target Moves"
 msgstr ""
 
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_report_account_payment_order_print_bank_payment_line_main
+msgid "Technical model for printing Bank Payment Line"
+msgstr ""
+
 #. module: account_payment_order
 #: model:ir.model,name:account_payment_order.model_report_account_payment_order_print_account_payment_order_main
 msgid "Technical model for printing payment order"
@@ -1225,6 +1247,7 @@ msgstr ""
 
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_bank_payment_line_document
 msgid "Total (Currency)"
 msgstr ""
 

account_payment_order/i18n/ca.po

@@ -39,31 +39,37 @@ msgstr ""
 
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_bank_payment_line_document
 msgid "<strong>Company Currency:</strong>"
 msgstr "<strong>Moneda de la companyia:</strong>"
 
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_bank_payment_line_document
 msgid "<strong>Execution:</strong>"
 msgstr "<strong>Execució:</strong>"
 
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_bank_payment_line_document
 msgid "<strong>Payment Type:</strong>"
 msgstr "<strong>Tipus de pagament:</strong>"
 
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_bank_payment_line_document
 msgid "<strong>Reference</strong>"
 msgstr "<strong>Referència</strong>"
 
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_bank_payment_line_document
 msgid "<strong>Total</strong>"
 msgstr "<strong>Total</strong>"
 
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_bank_payment_line_document
 msgid "<strong>Used Account:</strong>"
 msgstr "<strong>Compte usat:</strong>"
 
@@ -155,6 +161,7 @@ msgstr "Diaris permesos"
 #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__amount_currency
 #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_bank_payment_line_document
 msgid "Amount"
 msgstr "Import"
 
@@ -194,6 +201,7 @@ msgstr "Banc"
 #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__partner_bank_id
 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__offsetting_account__bank_account
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_bank_payment_line_document
 msgid "Bank Account"
 msgstr "Compte bancari"
 
@@ -222,11 +230,13 @@ msgstr "Ref. línia de pagament del banc"
 
 #. module: account_payment_order
 #: model:ir.actions.act_window,name:account_payment_order.bank_payment_line_action
+#: model:ir.actions.report,name:account_payment_order.action_print_bank_payment_line
 #: model:ir.model,name:account_payment_order.model_bank_payment_line
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__bank_line_ids
 #: model:ir.ui.menu,name:account_payment_order.bank_payment_line_menu
 #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
 #: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_bank_payment_line_document
 msgid "Bank Payment Lines"
 msgstr "Línies de pagament del banc"
 
@@ -371,6 +381,7 @@ msgstr "Creat el"
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__company_currency_id
 #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__company_currency_id
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_bank_payment_line_document
 msgid "Currency"
 msgstr "Moneda"
 
@@ -425,6 +436,7 @@ msgstr "No permetis el dèbit abans de la data de venciment"
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__display_name
 #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__display_name
 #: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_account_payment_order_main__display_name
+#: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_bank_payment_line_main__display_name
 msgid "Display Name"
 msgstr "Nom de visualització"
 
@@ -585,6 +597,7 @@ msgstr "Agrupa les transaccions de les ordres de pagament"
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__id
 #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__id
 #: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_account_payment_order_main__id
+#: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_bank_payment_line_main__id
 msgid "ID"
 msgstr "ID"
 
@@ -654,6 +667,7 @@ msgstr "Només ordre de pagament entrant"
 
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_bank_payment_line_document
 msgid "Invoice Ref"
 msgstr "Ref. factura"
 
@@ -716,6 +730,7 @@ msgstr "Etiqueta del pagament que veurà el destinatari"
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order____last_update
 #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line____last_update
 #: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_account_payment_order_main____last_update
+#: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_bank_payment_line_main____last_update
 msgid "Last Modified on"
 msgstr "Darrera modificació el"
 
@@ -968,6 +983,7 @@ msgstr "Només ordre de pagament sortint"
 #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__partner_id
 #: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_bank_payment_line_document
 msgid "Partner"
 msgstr "Empresa"
 
@@ -995,6 +1011,7 @@ msgstr ""
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__date
 #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__date
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_bank_payment_line_document
 msgid "Payment Date"
 msgstr "Data de pagament"
 
@@ -1217,6 +1234,11 @@ msgstr "Referència estructurada"
 msgid "Target Moves"
 msgstr "Assentaments de destí"
 
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_report_account_payment_order_print_bank_payment_line_main
+msgid "Technical model for printing Bank Payment Line"
+msgstr ""
+
 #. module: account_payment_order
 #: model:ir.model,name:account_payment_order.model_report_account_payment_order_print_account_payment_order_main
 msgid "Technical model for printing payment order"
@@ -1303,6 +1325,7 @@ msgstr ""
 
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_bank_payment_line_document
 msgid "Total (Currency)"
 msgstr "Total (Moneda)"
 

account_payment_order/i18n/ca_ES.po

@@ -30,31 +30,37 @@ msgstr ""
 
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_bank_payment_line_document
 msgid "<strong>Company Currency:</strong>"
 msgstr ""
 
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_bank_payment_line_document
 msgid "<strong>Execution:</strong>"
 msgstr ""
 
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_bank_payment_line_document
 msgid "<strong>Payment Type:</strong>"
 msgstr ""
 
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_bank_payment_line_document
 msgid "<strong>Reference</strong>"
 msgstr ""
 
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_bank_payment_line_document
 msgid "<strong>Total</strong>"
 msgstr ""
 
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_bank_payment_line_document
 msgid "<strong>Used Account:</strong>"
 msgstr ""
 
@@ -140,6 +146,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__amount_currency
 #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_bank_payment_line_document
 msgid "Amount"
 msgstr ""
 
@@ -179,6 +186,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__partner_bank_id
 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__offsetting_account__bank_account
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_bank_payment_line_document
 msgid "Bank Account"
 msgstr ""
 
@@ -207,11 +215,13 @@ msgstr ""
 
 #. module: account_payment_order
 #: model:ir.actions.act_window,name:account_payment_order.bank_payment_line_action
+#: model:ir.actions.report,name:account_payment_order.action_print_bank_payment_line
 #: model:ir.model,name:account_payment_order.model_bank_payment_line
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__bank_line_ids
 #: model:ir.ui.menu,name:account_payment_order.bank_payment_line_menu
 #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
 #: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_bank_payment_line_document
 msgid "Bank Payment Lines"
 msgstr ""
 
@@ -348,6 +358,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__company_currency_id
 #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__company_currency_id
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_bank_payment_line_document
 msgid "Currency"
 msgstr ""
 
@@ -402,6 +413,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__display_name
 #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__display_name
 #: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_account_payment_order_main__display_name
+#: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_bank_payment_line_main__display_name
 msgid "Display Name"
 msgstr ""
 
@@ -553,6 +565,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__id
 #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__id
 #: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_account_payment_order_main__id
+#: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_bank_payment_line_main__id
 msgid "ID"
 msgstr ""
 
@@ -610,6 +623,7 @@ msgstr ""
 
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_bank_payment_line_document
 msgid "Invoice Ref"
 msgstr ""
 
@@ -670,6 +684,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order____last_update
 #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line____last_update
 #: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_account_payment_order_main____last_update
+#: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_bank_payment_line_main____last_update
 msgid "Last Modified on"
 msgstr ""
 
@@ -907,6 +922,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__partner_id
 #: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_bank_payment_line_document
 msgid "Partner"
 msgstr ""
 
@@ -931,6 +947,7 @@ msgstr ""
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__date
 #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__date
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_bank_payment_line_document
 msgid "Payment Date"
 msgstr ""
 
@@ -1149,6 +1166,11 @@ msgstr ""
 msgid "Target Moves"
 msgstr ""
 
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_report_account_payment_order_print_bank_payment_line_main
+msgid "Technical model for printing Bank Payment Line"
+msgstr ""
+
 #. module: account_payment_order
 #: model:ir.model,name:account_payment_order.model_report_account_payment_order_print_account_payment_order_main
 msgid "Technical model for printing payment order"
@@ -1220,6 +1242,7 @@ msgstr ""
 
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_bank_payment_line_document
 msgid "Total (Currency)"
 msgstr ""
 

account_payment_order/i18n/cs.po

@@ -34,31 +34,37 @@ msgstr ""
 
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_bank_payment_line_document
 msgid "<strong>Company Currency:</strong>"
 msgstr ""
 
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_bank_payment_line_document
 msgid "<strong>Execution:</strong>"
 msgstr ""
 
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_bank_payment_line_document
 msgid "<strong>Payment Type:</strong>"
 msgstr ""
 
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_bank_payment_line_document
 msgid "<strong>Reference</strong>"
 msgstr ""
 
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_bank_payment_line_document
 msgid "<strong>Total</strong>"
 msgstr ""
 
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_bank_payment_line_document
 msgid "<strong>Used Account:</strong>"
 msgstr ""
 
@@ -144,6 +150,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__amount_currency
 #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_bank_payment_line_document
 msgid "Amount"
 msgstr ""
 
@@ -183,6 +190,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__partner_bank_id
 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__offsetting_account__bank_account
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_bank_payment_line_document
 msgid "Bank Account"
 msgstr ""
 
@@ -211,11 +219,13 @@ msgstr ""
 
 #. module: account_payment_order
 #: model:ir.actions.act_window,name:account_payment_order.bank_payment_line_action
+#: model:ir.actions.report,name:account_payment_order.action_print_bank_payment_line
 #: model:ir.model,name:account_payment_order.model_bank_payment_line
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__bank_line_ids
 #: model:ir.ui.menu,name:account_payment_order.bank_payment_line_menu
 #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
 #: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_bank_payment_line_document
 msgid "Bank Payment Lines"
 msgstr ""
 
@@ -352,6 +362,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__company_currency_id
 #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__company_currency_id
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_bank_payment_line_document
 msgid "Currency"
 msgstr ""
 
@@ -406,6 +417,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__display_name
 #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__display_name
 #: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_account_payment_order_main__display_name
+#: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_bank_payment_line_main__display_name
 msgid "Display Name"
 msgstr ""
 
@@ -557,6 +569,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__id
 #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__id
 #: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_account_payment_order_main__id
+#: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_bank_payment_line_main__id
 msgid "ID"
 msgstr ""
 
@@ -614,6 +627,7 @@ msgstr ""
 
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_bank_payment_line_document
 msgid "Invoice Ref"
 msgstr ""
 
@@ -674,6 +688,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order____last_update
 #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line____last_update
 #: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_account_payment_order_main____last_update
+#: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_bank_payment_line_main____last_update
 msgid "Last Modified on"
 msgstr ""
 
@@ -911,6 +926,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__partner_id
 #: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_bank_payment_line_document
 msgid "Partner"
 msgstr ""
 
@@ -935,6 +951,7 @@ msgstr ""
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__date
 #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__date
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_bank_payment_line_document
 msgid "Payment Date"
 msgstr ""
 
@@ -1153,6 +1170,11 @@ msgstr ""
 msgid "Target Moves"
 msgstr ""
 
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_report_account_payment_order_print_bank_payment_line_main
+msgid "Technical model for printing Bank Payment Line"
+msgstr ""
+
 #. module: account_payment_order
 #: model:ir.model,name:account_payment_order.model_report_account_payment_order_print_account_payment_order_main
 msgid "Technical model for printing payment order"
@@ -1224,6 +1246,7 @@ msgstr ""
 
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_bank_payment_line_document
 msgid "Total (Currency)"
 msgstr ""
 

account_payment_order/i18n/da_DK.po

@@ -35,31 +35,37 @@ msgstr "%d betalingslinier tilføjet ny automatisk oprettet kladde betaling %s."
 
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_bank_payment_line_document
 msgid "<strong>Company Currency:</strong>"
 msgstr ""
 
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_bank_payment_line_document
 msgid "<strong>Execution:</strong>"
 msgstr ""
 
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_bank_payment_line_document
 msgid "<strong>Payment Type:</strong>"
 msgstr ""
 
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_bank_payment_line_document
 msgid "<strong>Reference</strong>"
 msgstr ""
 
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_bank_payment_line_document
 msgid "<strong>Total</strong>"
 msgstr ""
 
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_bank_payment_line_document
 msgid "<strong>Used Account:</strong>"
 msgstr ""
 
@@ -145,6 +151,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__amount_currency
 #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_bank_payment_line_document
 msgid "Amount"
 msgstr ""
 
@@ -184,6 +191,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__partner_bank_id
 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__offsetting_account__bank_account
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_bank_payment_line_document
 msgid "Bank Account"
 msgstr ""
 
@@ -212,11 +220,13 @@ msgstr ""
 
 #. module: account_payment_order
 #: model:ir.actions.act_window,name:account_payment_order.bank_payment_line_action
+#: model:ir.actions.report,name:account_payment_order.action_print_bank_payment_line
 #: model:ir.model,name:account_payment_order.model_bank_payment_line
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__bank_line_ids
 #: model:ir.ui.menu,name:account_payment_order.bank_payment_line_menu
 #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
 #: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_bank_payment_line_document
 msgid "Bank Payment Lines"
 msgstr ""
 
@@ -353,6 +363,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__company_currency_id
 #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__company_currency_id
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_bank_payment_line_document
 msgid "Currency"
 msgstr ""
 
@@ -408,6 +419,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__display_name
 #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__display_name
 #: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_account_payment_order_main__display_name
+#: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_bank_payment_line_main__display_name
 msgid "Display Name"
 msgstr ""
 
@@ -559,6 +571,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__id
 #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__id
 #: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_account_payment_order_main__id
+#: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_bank_payment_line_main__id
 msgid "ID"
 msgstr ""
 
@@ -617,6 +630,7 @@ msgstr "Tilføj til betalingsorder"
 
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_bank_payment_line_document
 msgid "Invoice Ref"
 msgstr ""
 
@@ -677,6 +691,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order____last_update
 #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line____last_update
 #: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_account_payment_order_main____last_update
+#: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_bank_payment_line_main____last_update
 msgid "Last Modified on"
 msgstr ""
 
@@ -916,6 +931,7 @@ msgstr "Tilføj til betalingsorder"
 #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__partner_id
 #: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_bank_payment_line_document
 msgid "Partner"
 msgstr ""
 
@@ -940,6 +956,7 @@ msgstr ""
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__date
 #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__date
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_bank_payment_line_document
 msgid "Payment Date"
 msgstr ""
 
@@ -1159,6 +1176,11 @@ msgstr ""
 msgid "Target Moves"
 msgstr ""
 
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_report_account_payment_order_print_bank_payment_line_main
+msgid "Technical model for printing Bank Payment Line"
+msgstr ""
+
 #. module: account_payment_order
 #: model:ir.model,name:account_payment_order.model_report_account_payment_order_print_account_payment_order_main
 msgid "Technical model for printing payment order"
@@ -1230,6 +1252,7 @@ msgstr ""
 
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_bank_payment_line_document
 msgid "Total (Currency)"
 msgstr ""
 

account_payment_order/i18n/de.po

@@ -38,31 +38,37 @@ msgstr ""
 
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_bank_payment_line_document
 msgid "<strong>Company Currency:</strong>"
 msgstr "<strong>Unternehmenswährung:</strong>"
 
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_bank_payment_line_document
 msgid "<strong>Execution:</strong>"
 msgstr "<strong>Ausführung:</strong>"
 
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_bank_payment_line_document
 msgid "<strong>Payment Type:</strong>"
 msgstr "<strong>Zahlungsart:</strong>"
 
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_bank_payment_line_document
 msgid "<strong>Reference</strong>"
 msgstr "<strong>Referenz</strong>"
 
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_bank_payment_line_document
 msgid "<strong>Total</strong>"
 msgstr "<strong>Gesamtsumme</strong>"
 
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_bank_payment_line_document
 msgid "<strong>Used Account:</strong>"
 msgstr "<strong>Verwendetes Konto:</strong>"
 
@@ -154,6 +160,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__amount_currency
 #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_bank_payment_line_document
 msgid "Amount"
 msgstr "Betrag"
 
@@ -194,6 +201,7 @@ msgstr "Bank"
 #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__partner_bank_id
 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__offsetting_account__bank_account
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_bank_payment_line_document
 msgid "Bank Account"
 msgstr "Bankkonto"
 
@@ -222,11 +230,13 @@ msgstr "Bank Zahlungszeile Ref"
 
 #. module: account_payment_order
 #: model:ir.actions.act_window,name:account_payment_order.bank_payment_line_action
+#: model:ir.actions.report,name:account_payment_order.action_print_bank_payment_line
 #: model:ir.model,name:account_payment_order.model_bank_payment_line
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__bank_line_ids
 #: model:ir.ui.menu,name:account_payment_order.bank_payment_line_menu
 #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
 #: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_bank_payment_line_document
 msgid "Bank Payment Lines"
 msgstr "Bankzahlungszeilen"
 
@@ -363,6 +373,7 @@ msgstr "Erstellt am:"
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__company_currency_id
 #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__company_currency_id
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_bank_payment_line_document
 msgid "Currency"
 msgstr "Währung"
 
@@ -418,6 +429,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__display_name
 #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__display_name
 #: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_account_payment_order_main__display_name
+#: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_bank_payment_line_main__display_name
 msgid "Display Name"
 msgstr "Anzeigename"
 
@@ -570,6 +582,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__id
 #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__id
 #: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_account_payment_order_main__id
+#: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_bank_payment_line_main__id
 msgid "ID"
 msgstr "ID"
 
@@ -628,6 +641,7 @@ msgstr "Zahlungsauftrag"
 
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_bank_payment_line_document
 msgid "Invoice Ref"
 msgstr ""
 
@@ -689,6 +703,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order____last_update
 #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line____last_update
 #: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_account_payment_order_main____last_update
+#: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_bank_payment_line_main____last_update
 msgid "Last Modified on"
 msgstr "Zuletzt geändert am"
 
@@ -933,6 +948,7 @@ msgstr "Zum Zahlungsauftrag hinzufügen"
 #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__partner_id
 #: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_bank_payment_line_document
 msgid "Partner"
 msgstr "Partner"
 
@@ -958,6 +974,7 @@ msgstr ""
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__date
 #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__date
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_bank_payment_line_document
 msgid "Payment Date"
 msgstr "Zahlungsdatum"
 
@@ -1178,6 +1195,11 @@ msgstr ""
 msgid "Target Moves"
 msgstr ""
 
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_report_account_payment_order_print_bank_payment_line_main
+msgid "Technical model for printing Bank Payment Line"
+msgstr ""
+
 #. module: account_payment_order
 #: model:ir.model,name:account_payment_order.model_report_account_payment_order_print_account_payment_order_main
 msgid "Technical model for printing payment order"
@@ -1249,6 +1271,7 @@ msgstr ""
 
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_bank_payment_line_document
 msgid "Total (Currency)"
 msgstr ""
 

account_payment_order/i18n/el_GR.po

@@ -35,31 +35,37 @@ msgstr ""
 
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_bank_payment_line_document
 msgid "<strong>Company Currency:</strong>"
 msgstr ""
 
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_bank_payment_line_document
 msgid "<strong>Execution:</strong>"
 msgstr ""
 
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_bank_payment_line_document
 msgid "<strong>Payment Type:</strong>"
 msgstr ""
 
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_bank_payment_line_document
 msgid "<strong>Reference</strong>"
 msgstr ""
 
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_bank_payment_line_document
 msgid "<strong>Total</strong>"
 msgstr ""
 
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_bank_payment_line_document
 msgid "<strong>Used Account:</strong>"
 msgstr ""
 
@@ -145,6 +151,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__amount_currency
 #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_bank_payment_line_document
 msgid "Amount"
 msgstr ""
 
@@ -184,6 +191,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__partner_bank_id
 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__offsetting_account__bank_account
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_bank_payment_line_document
 msgid "Bank Account"
 msgstr ""
 
@@ -212,11 +220,13 @@ msgstr ""
 
 #. module: account_payment_order
 #: model:ir.actions.act_window,name:account_payment_order.bank_payment_line_action
+#: model:ir.actions.report,name:account_payment_order.action_print_bank_payment_line
 #: model:ir.model,name:account_payment_order.model_bank_payment_line
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__bank_line_ids
 #: model:ir.ui.menu,name:account_payment_order.bank_payment_line_menu
 #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
 #: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_bank_payment_line_document
 msgid "Bank Payment Lines"
 msgstr ""
 
@@ -353,6 +363,7 @@ msgstr "Δημιουργήθηκε στις"
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__company_currency_id
 #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__company_currency_id
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_bank_payment_line_document
 msgid "Currency"
 msgstr ""
 
@@ -408,6 +419,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__display_name
 #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__display_name
 #: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_account_payment_order_main__display_name
+#: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_bank_payment_line_main__display_name
 msgid "Display Name"
 msgstr ""
 
@@ -559,6 +571,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__id
 #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__id
 #: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_account_payment_order_main__id
+#: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_bank_payment_line_main__id
 msgid "ID"
 msgstr "Κωδικός"
 
@@ -616,6 +629,7 @@ msgstr ""
 
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_bank_payment_line_document
 msgid "Invoice Ref"
 msgstr ""
 
@@ -676,6 +690,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order____last_update
 #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line____last_update
 #: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_account_payment_order_main____last_update
+#: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_bank_payment_line_main____last_update
 msgid "Last Modified on"
 msgstr ""
 
@@ -913,6 +928,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__partner_id
 #: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_bank_payment_line_document
 msgid "Partner"
 msgstr ""
 
@@ -937,6 +953,7 @@ msgstr ""
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__date
 #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__date
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_bank_payment_line_document
 msgid "Payment Date"
 msgstr ""
 
@@ -1155,6 +1172,11 @@ msgstr ""
 msgid "Target Moves"
 msgstr ""
 
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_report_account_payment_order_print_bank_payment_line_main
+msgid "Technical model for printing Bank Payment Line"
+msgstr ""
+
 #. module: account_payment_order
 #: model:ir.model,name:account_payment_order.model_report_account_payment_order_print_account_payment_order_main
 msgid "Technical model for printing payment order"
@@ -1226,6 +1248,7 @@ msgstr ""
 
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_bank_payment_line_document
 msgid "Total (Currency)"
 msgstr ""
 

account_payment_order/i18n/es.po

@@ -37,31 +37,37 @@ msgstr ""
 
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_bank_payment_line_document
 msgid "<strong>Company Currency:</strong>"
 msgstr "<strong>Moneda de la Compañía:</strong>"
 
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_bank_payment_line_document
 msgid "<strong>Execution:</strong>"
 msgstr "<strong>Ejecución:</strong>"
 
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_bank_payment_line_document
 msgid "<strong>Payment Type:</strong>"
 msgstr "<strong>Tipo de pago:</strong>"
 
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_bank_payment_line_document
 msgid "<strong>Reference</strong>"
 msgstr "<strong>Referencia</strong>"
 
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_bank_payment_line_document
 msgid "<strong>Total</strong>"
 msgstr "<strong>Total</strong>"
 
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_bank_payment_line_document
 msgid "<strong>Used Account:</strong>"
 msgstr "<strong>Cuenta usada:</strong>"
 
@@ -151,6 +157,7 @@ msgstr "Revistas permitidas"
 #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__amount_currency
 #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_bank_payment_line_document
 msgid "Amount"
 msgstr "Importe"
 
@@ -190,6 +197,7 @@ msgstr "Banco"
 #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__partner_bank_id
 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__offsetting_account__bank_account
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_bank_payment_line_document
 msgid "Bank Account"
 msgstr "Cuenta bancaria"
 
@@ -218,11 +226,13 @@ msgstr "Ref. de la línea de pago bancario"
 
 #. module: account_payment_order
 #: model:ir.actions.act_window,name:account_payment_order.bank_payment_line_action
+#: model:ir.actions.report,name:account_payment_order.action_print_bank_payment_line
 #: model:ir.model,name:account_payment_order.model_bank_payment_line
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__bank_line_ids
 #: model:ir.ui.menu,name:account_payment_order.bank_payment_line_menu
 #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
 #: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_bank_payment_line_document
 msgid "Bank Payment Lines"
 msgstr "Líneas de pago bancario"
 
@@ -366,6 +376,7 @@ msgstr "Creado en"
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__company_currency_id
 #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__company_currency_id
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_bank_payment_line_document
 msgid "Currency"
 msgstr "Moneda"
 
@@ -420,6 +431,7 @@ msgstr "No permitir el adeudo antes de la fecha de vencimiento"
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__display_name
 #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__display_name
 #: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_account_payment_order_main__display_name
+#: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_bank_payment_line_main__display_name
 msgid "Display Name"
 msgstr "Nombre mostrado"
 
@@ -581,6 +593,7 @@ msgstr "Agrupar transacciones en las órdenes de pago"
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__id
 #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__id
 #: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_account_payment_order_main__id
+#: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_bank_payment_line_main__id
 msgid "ID"
 msgstr "ID"
 
@@ -651,6 +664,7 @@ msgstr "Solo orden de pago entrante"
 
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_bank_payment_line_document
 msgid "Invoice Ref"
 msgstr "Referencia de factura"
 
@@ -713,6 +727,7 @@ msgstr "Etiqueta del pago que será vista por el beneficiario"
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order____last_update
 #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line____last_update
 #: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_account_payment_order_main____last_update
+#: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_bank_payment_line_main____last_update
 msgid "Last Modified on"
 msgstr "Última modificación en"
 
@@ -962,6 +977,7 @@ msgstr "Solo orden de pago saliente"
 #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__partner_id
 #: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_bank_payment_line_document
 msgid "Partner"
 msgstr "Empresa"
 
@@ -989,6 +1005,7 @@ msgstr ""
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__date
 #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__date
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_bank_payment_line_document
 msgid "Payment Date"
 msgstr "Fecha de pago"
 
@@ -1209,6 +1226,11 @@ msgstr "Referencia esctructurada"
 msgid "Target Moves"
 msgstr "Asientos destino"
 
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_report_account_payment_order_print_bank_payment_line_main
+msgid "Technical model for printing Bank Payment Line"
+msgstr ""
+
 #. module: account_payment_order
 #: model:ir.model,name:account_payment_order.model_report_account_payment_order_print_account_payment_order_main
 msgid "Technical model for printing payment order"
@@ -1294,6 +1316,7 @@ msgstr ""
 
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_bank_payment_line_document
 msgid "Total (Currency)"
 msgstr "Total (Moneda)"
 

account_payment_order/i18n/es_AR.po

@@ -34,31 +34,37 @@ msgstr ""
 
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_bank_payment_line_document
 msgid "<strong>Company Currency:</strong>"
 msgstr "<strong>Moneda de la Compañía:</strong>"
 
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_bank_payment_line_document
 msgid "<strong>Execution:</strong>"
 msgstr "<strong>Ejecución:</strong>"
 
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_bank_payment_line_document
 msgid "<strong>Payment Type:</strong>"
 msgstr "<strong>Tipo de Pago:</strong>"
 
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_bank_payment_line_document
 msgid "<strong>Reference</strong>"
 msgstr "<strong>Referencia</strong>"
 
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_bank_payment_line_document
 msgid "<strong>Total</strong>"
 msgstr "<strong>Total</strong>"
 
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_bank_payment_line_document
 msgid "<strong>Used Account:</strong>"
 msgstr "<strong>Cuenta Usada:</strong>"
 
@@ -148,6 +154,7 @@ msgstr "Permitir diarios"
 #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__amount_currency
 #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_bank_payment_line_document
 msgid "Amount"
 msgstr "Importe"
 
@@ -187,6 +194,7 @@ msgstr "Banco"
 #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__partner_bank_id
 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__offsetting_account__bank_account
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_bank_payment_line_document
 msgid "Bank Account"
 msgstr "Cuenta Bancaria"
 
@@ -215,11 +223,13 @@ msgstr "Ref. de la línea de pago bancario"
 
 #. module: account_payment_order
 #: model:ir.actions.act_window,name:account_payment_order.bank_payment_line_action
+#: model:ir.actions.report,name:account_payment_order.action_print_bank_payment_line
 #: model:ir.model,name:account_payment_order.model_bank_payment_line
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__bank_line_ids
 #: model:ir.ui.menu,name:account_payment_order.bank_payment_line_menu
 #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
 #: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_bank_payment_line_document
 msgid "Bank Payment Lines"
 msgstr "Líneas de pago bancario"
 
@@ -363,6 +373,7 @@ msgstr "Creado en"
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__company_currency_id
 #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__company_currency_id
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_bank_payment_line_document
 msgid "Currency"
 msgstr "Moneda"
 
@@ -417,6 +428,7 @@ msgstr "No permitir el adeudo antes de la fecha de vencimiento"
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__display_name
 #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__display_name
 #: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_account_payment_order_main__display_name
+#: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_bank_payment_line_main__display_name
 msgid "Display Name"
 msgstr "Mostrar Nombre"
 
@@ -578,6 +590,7 @@ msgstr "Agrupar transacciones en las órdenes de pago"
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__id
 #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__id
 #: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_account_payment_order_main__id
+#: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_bank_payment_line_main__id
 msgid "ID"
 msgstr "ID"
 
@@ -648,6 +661,7 @@ msgstr "Solo Orden de Pago Entrante"
 
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_bank_payment_line_document
 msgid "Invoice Ref"
 msgstr "Referencia de factura"
 
@@ -710,6 +724,7 @@ msgstr "Etiqueta del pago que verá el destinatario"
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order____last_update
 #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line____last_update
 #: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_account_payment_order_main____last_update
+#: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_bank_payment_line_main____last_update
 msgid "Last Modified on"
 msgstr "Última modificación en"
 
@@ -959,6 +974,7 @@ msgstr "Solo Orden de Pago Saliente"
 #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__partner_id
 #: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_bank_payment_line_document
 msgid "Partner"
 msgstr "Socio"
 
@@ -986,6 +1002,7 @@ msgstr ""
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__date
 #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__date
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_bank_payment_line_document
 msgid "Payment Date"
 msgstr "Fecha de pago"
 
@@ -1206,6 +1223,11 @@ msgstr "Referencia esctructurada"
 msgid "Target Moves"
 msgstr "Asientos destino"
 
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_report_account_payment_order_print_bank_payment_line_main
+msgid "Technical model for printing Bank Payment Line"
+msgstr ""
+
 #. module: account_payment_order
 #: model:ir.model,name:account_payment_order.model_report_account_payment_order_print_account_payment_order_main
 msgid "Technical model for printing payment order"
@@ -1291,6 +1313,7 @@ msgstr ""
 
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_bank_payment_line_document
 msgid "Total (Currency)"
 msgstr "Total (Moneda)"
 

account_payment_order/i18n/es_CR.po

@@ -35,31 +35,37 @@ msgstr ""
 
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_bank_payment_line_document
 msgid "<strong>Company Currency:</strong>"
 msgstr ""
 
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_bank_payment_line_document
 msgid "<strong>Execution:</strong>"
 msgstr ""
 
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_bank_payment_line_document
 msgid "<strong>Payment Type:</strong>"
 msgstr ""
 
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_bank_payment_line_document
 msgid "<strong>Reference</strong>"
 msgstr ""
 
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_bank_payment_line_document
 msgid "<strong>Total</strong>"
 msgstr ""
 
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_bank_payment_line_document
 msgid "<strong>Used Account:</strong>"
 msgstr ""
 
@@ -145,6 +151,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__amount_currency
 #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_bank_payment_line_document
 msgid "Amount"
 msgstr ""
 
@@ -184,6 +191,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__partner_bank_id
 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__offsetting_account__bank_account
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_bank_payment_line_document
 msgid "Bank Account"
 msgstr ""
 
@@ -212,11 +220,13 @@ msgstr ""
 
 #. module: account_payment_order
 #: model:ir.actions.act_window,name:account_payment_order.bank_payment_line_action
+#: model:ir.actions.report,name:account_payment_order.action_print_bank_payment_line
 #: model:ir.model,name:account_payment_order.model_bank_payment_line
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__bank_line_ids
 #: model:ir.ui.menu,name:account_payment_order.bank_payment_line_menu
 #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
 #: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_bank_payment_line_document
 msgid "Bank Payment Lines"
 msgstr ""
 
@@ -353,6 +363,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__company_currency_id
 #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__company_currency_id
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_bank_payment_line_document
 msgid "Currency"
 msgstr ""
 
@@ -407,6 +418,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__display_name
 #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__display_name
 #: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_account_payment_order_main__display_name
+#: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_bank_payment_line_main__display_name
 msgid "Display Name"
 msgstr ""
 
@@ -558,6 +570,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__id
 #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__id
 #: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_account_payment_order_main__id
+#: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_bank_payment_line_main__id
 msgid "ID"
 msgstr ""
 
@@ -615,6 +628,7 @@ msgstr ""
 
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_bank_payment_line_document
 msgid "Invoice Ref"
 msgstr ""
 
@@ -675,6 +689,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order____last_update
 #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line____last_update
 #: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_account_payment_order_main____last_update
+#: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_bank_payment_line_main____last_update
 msgid "Last Modified on"
 msgstr ""
 
@@ -912,6 +927,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__partner_id
 #: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_bank_payment_line_document
 msgid "Partner"
 msgstr ""
 
@@ -936,6 +952,7 @@ msgstr ""
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__date
 #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__date
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_bank_payment_line_document
 msgid "Payment Date"
 msgstr ""
 
@@ -1154,6 +1171,11 @@ msgstr ""
 msgid "Target Moves"
 msgstr ""
 
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_report_account_payment_order_print_bank_payment_line_main
+msgid "Technical model for printing Bank Payment Line"
+msgstr ""
+
 #. module: account_payment_order
 #: model:ir.model,name:account_payment_order.model_report_account_payment_order_print_account_payment_order_main
 msgid "Technical model for printing payment order"
@@ -1225,6 +1247,7 @@ msgstr ""
 
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_bank_payment_line_document
 msgid "Total (Currency)"
 msgstr ""
 

account_payment_order/i18n/es_EC.po

@@ -35,31 +35,37 @@ msgstr ""
 
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_bank_payment_line_document
 msgid "<strong>Company Currency:</strong>"
 msgstr ""
 
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_bank_payment_line_document
 msgid "<strong>Execution:</strong>"
 msgstr ""
 
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_bank_payment_line_document
 msgid "<strong>Payment Type:</strong>"
 msgstr ""
 
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_bank_payment_line_document
 msgid "<strong>Reference</strong>"
 msgstr ""
 
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_bank_payment_line_document
 msgid "<strong>Total</strong>"
 msgstr ""
 
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_bank_payment_line_document
 msgid "<strong>Used Account:</strong>"
 msgstr ""
 
@@ -145,6 +151,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__amount_currency
 #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_bank_payment_line_document
 msgid "Amount"
 msgstr ""
 
@@ -184,6 +191,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__partner_bank_id
 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__offsetting_account__bank_account
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_bank_payment_line_document
 msgid "Bank Account"
 msgstr ""
 
@@ -212,11 +220,13 @@ msgstr ""
 
 #. module: account_payment_order
 #: model:ir.actions.act_window,name:account_payment_order.bank_payment_line_action
+#: model:ir.actions.report,name:account_payment_order.action_print_bank_payment_line
 #: model:ir.model,name:account_payment_order.model_bank_payment_line
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__bank_line_ids
 #: model:ir.ui.menu,name:account_payment_order.bank_payment_line_menu
 #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
 #: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_bank_payment_line_document
 msgid "Bank Payment Lines"
 msgstr ""
 
@@ -353,6 +363,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__company_currency_id
 #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__company_currency_id
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_bank_payment_line_document
 msgid "Currency"
 msgstr ""
 
@@ -407,6 +418,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__display_name
 #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__display_name
 #: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_account_payment_order_main__display_name
+#: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_bank_payment_line_main__display_name
 msgid "Display Name"
 msgstr ""
 
@@ -558,6 +570,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__id
 #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__id
 #: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_account_payment_order_main__id
+#: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_bank_payment_line_main__id
 msgid "ID"
 msgstr ""
 
@@ -615,6 +628,7 @@ msgstr ""
 
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_bank_payment_line_document
 msgid "Invoice Ref"
 msgstr ""
 
@@ -675,6 +689,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order____last_update
 #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line____last_update
 #: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_account_payment_order_main____last_update
+#: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_bank_payment_line_main____last_update
 msgid "Last Modified on"
 msgstr ""
 
@@ -912,6 +927,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__partner_id
 #: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_bank_payment_line_document
 msgid "Partner"
 msgstr ""
 
@@ -936,6 +952,7 @@ msgstr ""
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__date
 #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__date
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_bank_payment_line_document
 msgid "Payment Date"
 msgstr ""
 
@@ -1154,6 +1171,11 @@ msgstr ""
 msgid "Target Moves"
 msgstr ""
 
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_report_account_payment_order_print_bank_payment_line_main
+msgid "Technical model for printing Bank Payment Line"
+msgstr ""
+
 #. module: account_payment_order
 #: model:ir.model,name:account_payment_order.model_report_account_payment_order_print_account_payment_order_main
 msgid "Technical model for printing payment order"
@@ -1225,6 +1247,7 @@ msgstr ""
 
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_bank_payment_line_document
 msgid "Total (Currency)"
 msgstr ""
 

account_payment_order/i18n/es_ES.po

@@ -35,31 +35,37 @@ msgstr ""
 
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_bank_payment_line_document
 msgid "<strong>Company Currency:</strong>"
 msgstr ""
 
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_bank_payment_line_document
 msgid "<strong>Execution:</strong>"
 msgstr ""
 
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_bank_payment_line_document
 msgid "<strong>Payment Type:</strong>"
 msgstr ""
 
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_bank_payment_line_document
 msgid "<strong>Reference</strong>"
 msgstr ""
 
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_bank_payment_line_document
 msgid "<strong>Total</strong>"
 msgstr ""
 
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_bank_payment_line_document
 msgid "<strong>Used Account:</strong>"
 msgstr ""
 
@@ -145,6 +151,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__amount_currency
 #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_bank_payment_line_document
 msgid "Amount"
 msgstr ""
 
@@ -184,6 +191,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__partner_bank_id
 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__offsetting_account__bank_account
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_bank_payment_line_document
 msgid "Bank Account"
 msgstr ""
 
@@ -212,11 +220,13 @@ msgstr ""
 
 #. module: account_payment_order
 #: model:ir.actions.act_window,name:account_payment_order.bank_payment_line_action
+#: model:ir.actions.report,name:account_payment_order.action_print_bank_payment_line
 #: model:ir.model,name:account_payment_order.model_bank_payment_line
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__bank_line_ids
 #: model:ir.ui.menu,name:account_payment_order.bank_payment_line_menu
 #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
 #: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_bank_payment_line_document
 msgid "Bank Payment Lines"
 msgstr ""
 
@@ -353,6 +363,7 @@ msgstr "Creado en"
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__company_currency_id
 #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__company_currency_id
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_bank_payment_line_document
 msgid "Currency"
 msgstr ""
 
@@ -407,6 +418,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__display_name
 #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__display_name
 #: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_account_payment_order_main__display_name
+#: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_bank_payment_line_main__display_name
 msgid "Display Name"
 msgstr ""
 
@@ -558,6 +570,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__id
 #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__id
 #: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_account_payment_order_main__id
+#: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_bank_payment_line_main__id
 msgid "ID"
 msgstr "ID"
 
@@ -615,6 +628,7 @@ msgstr ""
 
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_bank_payment_line_document
 msgid "Invoice Ref"
 msgstr ""
 
@@ -675,6 +689,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order____last_update
 #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line____last_update
 #: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_account_payment_order_main____last_update
+#: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_bank_payment_line_main____last_update
 msgid "Last Modified on"
 msgstr ""
 
@@ -912,6 +927,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__partner_id
 #: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_bank_payment_line_document
 msgid "Partner"
 msgstr ""
 
@@ -936,6 +952,7 @@ msgstr ""
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__date
 #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__date
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_bank_payment_line_document
 msgid "Payment Date"
 msgstr ""
 
@@ -1154,6 +1171,11 @@ msgstr ""
 msgid "Target Moves"
 msgstr ""
 
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_report_account_payment_order_print_bank_payment_line_main
+msgid "Technical model for printing Bank Payment Line"
+msgstr ""
+
 #. module: account_payment_order
 #: model:ir.model,name:account_payment_order.model_report_account_payment_order_print_account_payment_order_main
 msgid "Technical model for printing payment order"
@@ -1225,6 +1247,7 @@ msgstr ""
 
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_bank_payment_line_document
 msgid "Total (Currency)"
 msgstr ""
 

account_payment_order/i18n/es_MX.po

@@ -35,31 +35,37 @@ msgstr ""
 
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_bank_payment_line_document
 msgid "<strong>Company Currency:</strong>"
 msgstr ""
 
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_bank_payment_line_document
 msgid "<strong>Execution:</strong>"
 msgstr ""
 
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_bank_payment_line_document
 msgid "<strong>Payment Type:</strong>"
 msgstr ""
 
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_bank_payment_line_document
 msgid "<strong>Reference</strong>"
 msgstr ""
 
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_bank_payment_line_document
 msgid "<strong>Total</strong>"
 msgstr ""
 
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_bank_payment_line_document
 msgid "<strong>Used Account:</strong>"
 msgstr ""
 
@@ -145,6 +151,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__amount_currency
 #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_bank_payment_line_document
 msgid "Amount"
 msgstr ""
 
@@ -184,6 +191,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__partner_bank_id
 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__offsetting_account__bank_account
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_bank_payment_line_document
 msgid "Bank Account"
 msgstr ""
 
@@ -212,11 +220,13 @@ msgstr ""
 
 #. module: account_payment_order
 #: model:ir.actions.act_window,name:account_payment_order.bank_payment_line_action
+#: model:ir.actions.report,name:account_payment_order.action_print_bank_payment_line
 #: model:ir.model,name:account_payment_order.model_bank_payment_line
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__bank_line_ids
 #: model:ir.ui.menu,name:account_payment_order.bank_payment_line_menu
 #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
 #: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_bank_payment_line_document
 msgid "Bank Payment Lines"
 msgstr ""
 
@@ -353,6 +363,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__company_currency_id
 #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__company_currency_id
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_bank_payment_line_document
 msgid "Currency"
 msgstr ""
 
@@ -407,6 +418,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__display_name
 #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__display_name
 #: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_account_payment_order_main__display_name
+#: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_bank_payment_line_main__display_name
 msgid "Display Name"
 msgstr ""
 
@@ -558,6 +570,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__id
 #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__id
 #: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_account_payment_order_main__id
+#: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_bank_payment_line_main__id
 msgid "ID"
 msgstr ""
 
@@ -615,6 +628,7 @@ msgstr ""
 
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_bank_payment_line_document
 msgid "Invoice Ref"
 msgstr ""
 
@@ -675,6 +689,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order____last_update
 #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line____last_update
 #: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_account_payment_order_main____last_update
+#: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_bank_payment_line_main____last_update
 msgid "Last Modified on"
 msgstr ""
 
@@ -912,6 +927,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__partner_id
 #: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_bank_payment_line_document
 msgid "Partner"
 msgstr ""
 
@@ -936,6 +952,7 @@ msgstr ""
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__date
 #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__date
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_bank_payment_line_document
 msgid "Payment Date"
 msgstr ""
 
@@ -1154,6 +1171,11 @@ msgstr ""
 msgid "Target Moves"
 msgstr ""
 
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_report_account_payment_order_print_bank_payment_line_main
+msgid "Technical model for printing Bank Payment Line"
+msgstr ""
+
 #. module: account_payment_order
 #: model:ir.model,name:account_payment_order.model_report_account_payment_order_print_account_payment_order_main
 msgid "Technical model for printing payment order"
@@ -1225,6 +1247,7 @@ msgstr ""
 
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_bank_payment_line_document
 msgid "Total (Currency)"
 msgstr ""
 

account_payment_order/i18n/es_VE.po

@@ -35,31 +35,37 @@ msgstr ""
 
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_bank_payment_line_document
 msgid "<strong>Company Currency:</strong>"
 msgstr ""
 
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_bank_payment_line_document
 msgid "<strong>Execution:</strong>"
 msgstr ""
 
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_bank_payment_line_document
 msgid "<strong>Payment Type:</strong>"
 msgstr ""
 
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_bank_payment_line_document
 msgid "<strong>Reference</strong>"
 msgstr ""
 
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_bank_payment_line_document
 msgid "<strong>Total</strong>"
 msgstr ""
 
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_bank_payment_line_document
 msgid "<strong>Used Account:</strong>"
 msgstr ""
 
@@ -145,6 +151,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__amount_currency
 #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_bank_payment_line_document
 msgid "Amount"
 msgstr ""
 
@@ -184,6 +191,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__partner_bank_id
 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__offsetting_account__bank_account
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_bank_payment_line_document
 msgid "Bank Account"
 msgstr ""
 
@@ -212,11 +220,13 @@ msgstr ""
 
 #. module: account_payment_order
 #: model:ir.actions.act_window,name:account_payment_order.bank_payment_line_action
+#: model:ir.actions.report,name:account_payment_order.action_print_bank_payment_line
 #: model:ir.model,name:account_payment_order.model_bank_payment_line
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__bank_line_ids
 #: model:ir.ui.menu,name:account_payment_order.bank_payment_line_menu
 #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
 #: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_bank_payment_line_document
 msgid "Bank Payment Lines"
 msgstr ""
 
@@ -353,6 +363,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__company_currency_id
 #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__company_currency_id
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_bank_payment_line_document
 msgid "Currency"
 msgstr ""
 
@@ -407,6 +418,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__display_name
 #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__display_name
 #: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_account_payment_order_main__display_name
+#: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_bank_payment_line_main__display_name
 msgid "Display Name"
 msgstr ""
 
@@ -558,6 +570,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__id
 #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__id
 #: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_account_payment_order_main__id
+#: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_bank_payment_line_main__id
 msgid "ID"
 msgstr ""
 
@@ -615,6 +628,7 @@ msgstr ""
 
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_bank_payment_line_document
 msgid "Invoice Ref"
 msgstr ""
 
@@ -675,6 +689,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order____last_update
 #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line____last_update
 #: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_account_payment_order_main____last_update
+#: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_bank_payment_line_main____last_update
 msgid "Last Modified on"
 msgstr ""
 
@@ -912,6 +927,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__partner_id
 #: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_bank_payment_line_document
 msgid "Partner"
 msgstr ""
 
@@ -936,6 +952,7 @@ msgstr ""
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__date
 #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__date
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_bank_payment_line_document
 msgid "Payment Date"
 msgstr ""
 
@@ -1154,6 +1171,11 @@ msgstr ""
 msgid "Target Moves"
 msgstr ""
 
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_report_account_payment_order_print_bank_payment_line_main
+msgid "Technical model for printing Bank Payment Line"
+msgstr ""
+
 #. module: account_payment_order
 #: model:ir.model,name:account_payment_order.model_report_account_payment_order_print_account_payment_order_main
 msgid "Technical model for printing payment order"
@@ -1225,6 +1247,7 @@ msgstr ""
 
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_bank_payment_line_document
 msgid "Total (Currency)"
 msgstr ""
 

account_payment_order/i18n/et.po

@@ -34,31 +34,37 @@ msgstr ""
 
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_bank_payment_line_document
 msgid "<strong>Company Currency:</strong>"
 msgstr ""
 
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_bank_payment_line_document
 msgid "<strong>Execution:</strong>"
 msgstr ""
 
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_bank_payment_line_document
 msgid "<strong>Payment Type:</strong>"
 msgstr ""
 
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_bank_payment_line_document
 msgid "<strong>Reference</strong>"
 msgstr ""
 
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_bank_payment_line_document
 msgid "<strong>Total</strong>"
 msgstr ""
 
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_bank_payment_line_document
 msgid "<strong>Used Account:</strong>"
 msgstr ""
 
@@ -144,6 +150,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__amount_currency
 #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_bank_payment_line_document
 msgid "Amount"
 msgstr ""
 
@@ -183,6 +190,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__partner_bank_id
 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__offsetting_account__bank_account
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_bank_payment_line_document
 msgid "Bank Account"
 msgstr ""
 
@@ -211,11 +219,13 @@ msgstr ""
 
 #. module: account_payment_order
 #: model:ir.actions.act_window,name:account_payment_order.bank_payment_line_action
+#: model:ir.actions.report,name:account_payment_order.action_print_bank_payment_line
 #: model:ir.model,name:account_payment_order.model_bank_payment_line
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__bank_line_ids
 #: model:ir.ui.menu,name:account_payment_order.bank_payment_line_menu
 #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
 #: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_bank_payment_line_document
 msgid "Bank Payment Lines"
 msgstr ""
 
@@ -352,6 +362,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__company_currency_id
 #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__company_currency_id
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_bank_payment_line_document
 msgid "Currency"
 msgstr ""
 
@@ -406,6 +417,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__display_name
 #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__display_name
 #: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_account_payment_order_main__display_name
+#: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_bank_payment_line_main__display_name
 msgid "Display Name"
 msgstr ""
 
@@ -557,6 +569,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__id
 #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__id
 #: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_account_payment_order_main__id
+#: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_bank_payment_line_main__id
 msgid "ID"
 msgstr ""
 
@@ -614,6 +627,7 @@ msgstr ""
 
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_bank_payment_line_document
 msgid "Invoice Ref"
 msgstr ""
 
@@ -674,6 +688,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order____last_update
 #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line____last_update
 #: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_account_payment_order_main____last_update
+#: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_bank_payment_line_main____last_update
 msgid "Last Modified on"
 msgstr ""
 
@@ -911,6 +926,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__partner_id
 #: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_bank_payment_line_document
 msgid "Partner"
 msgstr ""
 
@@ -935,6 +951,7 @@ msgstr ""
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__date
 #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__date
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_bank_payment_line_document
 msgid "Payment Date"
 msgstr ""
 
@@ -1153,6 +1170,11 @@ msgstr ""
 msgid "Target Moves"
 msgstr ""
 
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_report_account_payment_order_print_bank_payment_line_main
+msgid "Technical model for printing Bank Payment Line"
+msgstr ""
+
 #. module: account_payment_order
 #: model:ir.model,name:account_payment_order.model_report_account_payment_order_print_account_payment_order_main
 msgid "Technical model for printing payment order"
@@ -1224,6 +1246,7 @@ msgstr ""
 
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_bank_payment_line_document
 msgid "Total (Currency)"
 msgstr ""
 

account_payment_order/i18n/fi.po

@@ -34,31 +34,37 @@ msgstr ""
 
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_bank_payment_line_document
 msgid "<strong>Company Currency:</strong>"
 msgstr ""
 
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_bank_payment_line_document
 msgid "<strong>Execution:</strong>"
 msgstr ""
 
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_bank_payment_line_document
 msgid "<strong>Payment Type:</strong>"
 msgstr ""
 
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_bank_payment_line_document
 msgid "<strong>Reference</strong>"
 msgstr ""
 
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_bank_payment_line_document
 msgid "<strong>Total</strong>"
 msgstr ""
 
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_bank_payment_line_document
 msgid "<strong>Used Account:</strong>"
 msgstr ""
 
@@ -144,6 +150,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__amount_currency
 #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_bank_payment_line_document
 msgid "Amount"
 msgstr ""
 
@@ -183,6 +190,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__partner_bank_id
 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__offsetting_account__bank_account
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_bank_payment_line_document
 msgid "Bank Account"
 msgstr ""
 
@@ -211,11 +219,13 @@ msgstr ""
 
 #. module: account_payment_order
 #: model:ir.actions.act_window,name:account_payment_order.bank_payment_line_action
+#: model:ir.actions.report,name:account_payment_order.action_print_bank_payment_line
 #: model:ir.model,name:account_payment_order.model_bank_payment_line
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__bank_line_ids
 #: model:ir.ui.menu,name:account_payment_order.bank_payment_line_menu
 #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
 #: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_bank_payment_line_document
 msgid "Bank Payment Lines"
 msgstr ""
 
@@ -352,6 +362,7 @@ msgstr "Luotu"
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__company_currency_id
 #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__company_currency_id
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_bank_payment_line_document
 msgid "Currency"
 msgstr ""
 
@@ -406,6 +417,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__display_name
 #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__display_name
 #: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_account_payment_order_main__display_name
+#: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_bank_payment_line_main__display_name
 msgid "Display Name"
 msgstr "Nimi"
 
@@ -557,6 +569,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__id
 #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__id
 #: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_account_payment_order_main__id
+#: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_bank_payment_line_main__id
 msgid "ID"
 msgstr "ID"
 
@@ -614,6 +627,7 @@ msgstr ""
 
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_bank_payment_line_document
 msgid "Invoice Ref"
 msgstr ""
 
@@ -674,6 +688,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order____last_update
 #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line____last_update
 #: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_account_payment_order_main____last_update
+#: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_bank_payment_line_main____last_update
 msgid "Last Modified on"
 msgstr "Viimeksi muokattu"
 
@@ -911,6 +926,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__partner_id
 #: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_bank_payment_line_document
 msgid "Partner"
 msgstr ""
 
@@ -935,6 +951,7 @@ msgstr ""
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__date
 #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__date
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_bank_payment_line_document
 msgid "Payment Date"
 msgstr ""
 
@@ -1153,6 +1170,11 @@ msgstr ""
 msgid "Target Moves"
 msgstr ""
 
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_report_account_payment_order_print_bank_payment_line_main
+msgid "Technical model for printing Bank Payment Line"
+msgstr ""
+
 #. module: account_payment_order
 #: model:ir.model,name:account_payment_order.model_report_account_payment_order_print_account_payment_order_main
 msgid "Technical model for printing payment order"
@@ -1224,6 +1246,7 @@ msgstr ""
 
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_bank_payment_line_document
 msgid "Total (Currency)"
 msgstr ""
 

account_payment_order/i18n/fr.po

@@ -37,32 +37,38 @@ msgstr ""
 
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_bank_payment_line_document
 #, fuzzy
 msgid "<strong>Company Currency:</strong>"
 msgstr "Total dans la devise de la société"
 
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_bank_payment_line_document
 msgid "<strong>Execution:</strong>"
 msgstr ""
 
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_bank_payment_line_document
 msgid "<strong>Payment Type:</strong>"
 msgstr ""
 
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_bank_payment_line_document
 msgid "<strong>Reference</strong>"
 msgstr ""
 
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_bank_payment_line_document
 msgid "<strong>Total</strong>"
 msgstr ""
 
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_bank_payment_line_document
 msgid "<strong>Used Account:</strong>"
 msgstr ""
 
@@ -153,6 +159,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__amount_currency
 #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_bank_payment_line_document
 msgid "Amount"
 msgstr "Montant"
 
@@ -193,6 +200,7 @@ msgstr "Banque"
 #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__partner_bank_id
 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__offsetting_account__bank_account
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_bank_payment_line_document
 msgid "Bank Account"
 msgstr "Compte bancaire"
 
@@ -221,11 +229,13 @@ msgstr "Référence de la ligne de paiement bancaire"
 
 #. module: account_payment_order
 #: model:ir.actions.act_window,name:account_payment_order.bank_payment_line_action
+#: model:ir.actions.report,name:account_payment_order.action_print_bank_payment_line
 #: model:ir.model,name:account_payment_order.model_bank_payment_line
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__bank_line_ids
 #: model:ir.ui.menu,name:account_payment_order.bank_payment_line_menu
 #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
 #: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_bank_payment_line_document
 msgid "Bank Payment Lines"
 msgstr "Lignes de paiement bancaires"
 
@@ -370,6 +380,7 @@ msgstr "Créée le"
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__company_currency_id
 #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__company_currency_id
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_bank_payment_line_document
 msgid "Currency"
 msgstr "Devise"
 
@@ -425,6 +436,7 @@ msgstr "Interdire le prélèvement avant la date d'échéance"
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__display_name
 #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__display_name
 #: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_account_payment_order_main__display_name
+#: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_bank_payment_line_main__display_name
 msgid "Display Name"
 msgstr "Nom à afficher"
 
@@ -589,6 +601,7 @@ msgstr "Grouper les opérations des ordres de paiement"
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__id
 #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__id
 #: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_account_payment_order_main__id
+#: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_bank_payment_line_main__id
 msgid "ID"
 msgstr ""
 
@@ -662,6 +675,7 @@ msgstr "Ordre de paiement"
 
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_bank_payment_line_document
 #, fuzzy
 msgid "Invoice Ref"
 msgstr "Facture"
@@ -727,6 +741,7 @@ msgstr "Nom du paiement qui sera vu par le destinataire"
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order____last_update
 #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line____last_update
 #: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_account_payment_order_main____last_update
+#: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_bank_payment_line_main____last_update
 msgid "Last Modified on"
 msgstr "Dernière modification le"
 
@@ -984,6 +999,7 @@ msgstr "Ordre de paiement"
 #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__partner_id
 #: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_bank_payment_line_document
 msgid "Partner"
 msgstr "Partenaire"
 
@@ -1012,6 +1028,7 @@ msgstr ""
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__date
 #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__date
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_bank_payment_line_document
 msgid "Payment Date"
 msgstr "Date de paiement"
 
@@ -1236,6 +1253,11 @@ msgstr "Référence structurée"
 msgid "Target Moves"
 msgstr "Mouvements cibles"
 
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_report_account_payment_order_print_bank_payment_line_main
+msgid "Technical model for printing Bank Payment Line"
+msgstr ""
+
 #. module: account_payment_order
 #: model:ir.model,name:account_payment_order.model_report_account_payment_order_print_account_payment_order_main
 msgid "Technical model for printing payment order"
@@ -1320,6 +1342,7 @@ msgstr ""
 
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_bank_payment_line_document
 #, fuzzy
 msgid "Total (Currency)"
 msgstr "Total dans la devise de la société"

account_payment_order/i18n/gl.po

@@ -34,31 +34,37 @@ msgstr ""
 
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_bank_payment_line_document
 msgid "<strong>Company Currency:</strong>"
 msgstr ""
 
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_bank_payment_line_document
 msgid "<strong>Execution:</strong>"
 msgstr ""
 
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_bank_payment_line_document
 msgid "<strong>Payment Type:</strong>"
 msgstr ""
 
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_bank_payment_line_document
 msgid "<strong>Reference</strong>"
 msgstr ""
 
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_bank_payment_line_document
 msgid "<strong>Total</strong>"
 msgstr ""
 
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_bank_payment_line_document
 msgid "<strong>Used Account:</strong>"
 msgstr ""
 
@@ -144,6 +150,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__amount_currency
 #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_bank_payment_line_document
 msgid "Amount"
 msgstr ""
 
@@ -183,6 +190,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__partner_bank_id
 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__offsetting_account__bank_account
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_bank_payment_line_document
 msgid "Bank Account"
 msgstr ""
 
@@ -211,11 +219,13 @@ msgstr ""
 
 #. module: account_payment_order
 #: model:ir.actions.act_window,name:account_payment_order.bank_payment_line_action
+#: model:ir.actions.report,name:account_payment_order.action_print_bank_payment_line
 #: model:ir.model,name:account_payment_order.model_bank_payment_line
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__bank_line_ids
 #: model:ir.ui.menu,name:account_payment_order.bank_payment_line_menu
 #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
 #: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_bank_payment_line_document
 msgid "Bank Payment Lines"
 msgstr ""
 
@@ -352,6 +362,7 @@ msgstr "Creado en"
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__company_currency_id
 #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__company_currency_id
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_bank_payment_line_document
 msgid "Currency"
 msgstr ""
 
@@ -406,6 +417,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__display_name
 #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__display_name
 #: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_account_payment_order_main__display_name
+#: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_bank_payment_line_main__display_name
 msgid "Display Name"
 msgstr ""
 
@@ -557,6 +569,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__id
 #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__id
 #: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_account_payment_order_main__id
+#: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_bank_payment_line_main__id
 msgid "ID"
 msgstr "ID"
 
@@ -614,6 +627,7 @@ msgstr ""
 
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_bank_payment_line_document
 msgid "Invoice Ref"
 msgstr ""
 
@@ -674,6 +688,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order____last_update
 #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line____last_update
 #: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_account_payment_order_main____last_update
+#: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_bank_payment_line_main____last_update
 msgid "Last Modified on"
 msgstr ""
 
@@ -911,6 +926,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__partner_id
 #: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_bank_payment_line_document
 msgid "Partner"
 msgstr ""
 
@@ -935,6 +951,7 @@ msgstr ""
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__date
 #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__date
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_bank_payment_line_document
 msgid "Payment Date"
 msgstr ""
 
@@ -1153,6 +1170,11 @@ msgstr ""
 msgid "Target Moves"
 msgstr ""
 
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_report_account_payment_order_print_bank_payment_line_main
+msgid "Technical model for printing Bank Payment Line"
+msgstr ""
+
 #. module: account_payment_order
 #: model:ir.model,name:account_payment_order.model_report_account_payment_order_print_account_payment_order_main
 msgid "Technical model for printing payment order"
@@ -1224,6 +1246,7 @@ msgstr ""
 
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_bank_payment_line_document
 msgid "Total (Currency)"
 msgstr ""
 

account_payment_order/i18n/hr.po

@@ -35,31 +35,37 @@ msgstr ""
 
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_bank_payment_line_document
 msgid "<strong>Company Currency:</strong>"
 msgstr ""
 
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_bank_payment_line_document
 msgid "<strong>Execution:</strong>"
 msgstr ""
 
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_bank_payment_line_document
 msgid "<strong>Payment Type:</strong>"
 msgstr ""
 
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_bank_payment_line_document
 msgid "<strong>Reference</strong>"
 msgstr ""
 
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_bank_payment_line_document
 msgid "<strong>Total</strong>"
 msgstr ""
 
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_bank_payment_line_document
 msgid "<strong>Used Account:</strong>"
 msgstr ""
 
@@ -145,6 +151,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__amount_currency
 #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_bank_payment_line_document
 msgid "Amount"
 msgstr "Iznos"
 
@@ -185,6 +192,7 @@ msgstr "Banka"
 #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__partner_bank_id
 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__offsetting_account__bank_account
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_bank_payment_line_document
 msgid "Bank Account"
 msgstr "Bankovni račun"
 
@@ -213,11 +221,13 @@ msgstr ""
 
 #. module: account_payment_order
 #: model:ir.actions.act_window,name:account_payment_order.bank_payment_line_action
+#: model:ir.actions.report,name:account_payment_order.action_print_bank_payment_line
 #: model:ir.model,name:account_payment_order.model_bank_payment_line
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__bank_line_ids
 #: model:ir.ui.menu,name:account_payment_order.bank_payment_line_menu
 #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
 #: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_bank_payment_line_document
 msgid "Bank Payment Lines"
 msgstr "Stavke izvoda"
 
@@ -354,6 +364,7 @@ msgstr "Kreirano"
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__company_currency_id
 #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__company_currency_id
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_bank_payment_line_document
 msgid "Currency"
 msgstr "Valuta"
 
@@ -409,6 +420,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__display_name
 #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__display_name
 #: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_account_payment_order_main__display_name
+#: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_bank_payment_line_main__display_name
 msgid "Display Name"
 msgstr "Naziv"
 
@@ -560,6 +572,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__id
 #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__id
 #: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_account_payment_order_main__id
+#: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_bank_payment_line_main__id
 msgid "ID"
 msgstr ""
 
@@ -618,6 +631,7 @@ msgstr "Nalog za plaćanje"
 
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_bank_payment_line_document
 msgid "Invoice Ref"
 msgstr ""
 
@@ -679,6 +693,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order____last_update
 #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line____last_update
 #: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_account_payment_order_main____last_update
+#: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_bank_payment_line_main____last_update
 msgid "Last Modified on"
 msgstr ""
 
@@ -919,6 +934,7 @@ msgstr "Nalog za plaćanje"
 #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__partner_id
 #: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_bank_payment_line_document
 msgid "Partner"
 msgstr ""
 
@@ -943,6 +959,7 @@ msgstr ""
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__date
 #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__date
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_bank_payment_line_document
 msgid "Payment Date"
 msgstr ""
 
@@ -1164,6 +1181,11 @@ msgstr ""
 msgid "Target Moves"
 msgstr ""
 
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_report_account_payment_order_print_bank_payment_line_main
+msgid "Technical model for printing Bank Payment Line"
+msgstr ""
+
 #. module: account_payment_order
 #: model:ir.model,name:account_payment_order.model_report_account_payment_order_print_account_payment_order_main
 msgid "Technical model for printing payment order"
@@ -1235,6 +1257,7 @@ msgstr ""
 
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_bank_payment_line_document
 msgid "Total (Currency)"
 msgstr ""
 

account_payment_order/i18n/it.po

@@ -35,31 +35,37 @@ msgstr ""
 
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_bank_payment_line_document
 msgid "<strong>Company Currency:</strong>"
 msgstr ""
 
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_bank_payment_line_document
 msgid "<strong>Execution:</strong>"
 msgstr ""
 
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_bank_payment_line_document
 msgid "<strong>Payment Type:</strong>"
 msgstr ""
 
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_bank_payment_line_document
 msgid "<strong>Reference</strong>"
 msgstr ""
 
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_bank_payment_line_document
 msgid "<strong>Total</strong>"
 msgstr "<strong>Totale</strong>"
 
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_bank_payment_line_document
 msgid "<strong>Used Account:</strong>"
 msgstr ""
 
@@ -145,6 +151,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__amount_currency
 #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_bank_payment_line_document
 msgid "Amount"
 msgstr ""
 
@@ -184,6 +191,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__partner_bank_id
 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__offsetting_account__bank_account
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_bank_payment_line_document
 msgid "Bank Account"
 msgstr ""
 
@@ -212,11 +220,13 @@ msgstr ""
 
 #. module: account_payment_order
 #: model:ir.actions.act_window,name:account_payment_order.bank_payment_line_action
+#: model:ir.actions.report,name:account_payment_order.action_print_bank_payment_line
 #: model:ir.model,name:account_payment_order.model_bank_payment_line
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__bank_line_ids
 #: model:ir.ui.menu,name:account_payment_order.bank_payment_line_menu
 #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
 #: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_bank_payment_line_document
 msgid "Bank Payment Lines"
 msgstr ""
 
@@ -353,6 +363,7 @@ msgstr "Creato il"
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__company_currency_id
 #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__company_currency_id
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_bank_payment_line_document
 msgid "Currency"
 msgstr ""
 
@@ -408,6 +419,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__display_name
 #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__display_name
 #: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_account_payment_order_main__display_name
+#: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_bank_payment_line_main__display_name
 msgid "Display Name"
 msgstr "Nome da visualizzare"
 
@@ -559,6 +571,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__id
 #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__id
 #: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_account_payment_order_main__id
+#: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_bank_payment_line_main__id
 msgid "ID"
 msgstr "ID"
 
@@ -616,6 +629,7 @@ msgstr ""
 
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_bank_payment_line_document
 msgid "Invoice Ref"
 msgstr ""
 
@@ -676,6 +690,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order____last_update
 #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line____last_update
 #: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_account_payment_order_main____last_update
+#: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_bank_payment_line_main____last_update
 msgid "Last Modified on"
 msgstr "Ultima modifica il"
 
@@ -914,6 +929,7 @@ msgstr "Aggiungi a ordine di Pagamento/Addebito"
 #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__partner_id
 #: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_bank_payment_line_document
 msgid "Partner"
 msgstr ""
 
@@ -938,6 +954,7 @@ msgstr ""
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__date
 #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__date
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_bank_payment_line_document
 msgid "Payment Date"
 msgstr ""
 
@@ -1156,6 +1173,11 @@ msgstr ""
 msgid "Target Moves"
 msgstr ""
 
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_report_account_payment_order_print_bank_payment_line_main
+msgid "Technical model for printing Bank Payment Line"
+msgstr ""
+
 #. module: account_payment_order
 #: model:ir.model,name:account_payment_order.model_report_account_payment_order_print_account_payment_order_main
 msgid "Technical model for printing payment order"
@@ -1227,6 +1249,7 @@ msgstr ""
 
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_bank_payment_line_document
 msgid "Total (Currency)"
 msgstr ""
 

account_payment_order/i18n/lt.po

@@ -35,31 +35,37 @@ msgstr ""
 
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_bank_payment_line_document
 msgid "<strong>Company Currency:</strong>"
 msgstr ""
 
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_bank_payment_line_document
 msgid "<strong>Execution:</strong>"
 msgstr ""
 
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_bank_payment_line_document
 msgid "<strong>Payment Type:</strong>"
 msgstr ""
 
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_bank_payment_line_document
 msgid "<strong>Reference</strong>"
 msgstr ""
 
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_bank_payment_line_document
 msgid "<strong>Total</strong>"
 msgstr ""
 
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_bank_payment_line_document
 msgid "<strong>Used Account:</strong>"
 msgstr ""
 
@@ -145,6 +151,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__amount_currency
 #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_bank_payment_line_document
 msgid "Amount"
 msgstr ""
 
@@ -184,6 +191,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__partner_bank_id
 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__offsetting_account__bank_account
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_bank_payment_line_document
 msgid "Bank Account"
 msgstr ""
 
@@ -212,11 +220,13 @@ msgstr ""
 
 #. module: account_payment_order
 #: model:ir.actions.act_window,name:account_payment_order.bank_payment_line_action
+#: model:ir.actions.report,name:account_payment_order.action_print_bank_payment_line
 #: model:ir.model,name:account_payment_order.model_bank_payment_line
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__bank_line_ids
 #: model:ir.ui.menu,name:account_payment_order.bank_payment_line_menu
 #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
 #: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_bank_payment_line_document
 msgid "Bank Payment Lines"
 msgstr ""
 
@@ -353,6 +363,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__company_currency_id
 #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__company_currency_id
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_bank_payment_line_document
 msgid "Currency"
 msgstr ""
 
@@ -407,6 +418,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__display_name
 #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__display_name
 #: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_account_payment_order_main__display_name
+#: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_bank_payment_line_main__display_name
 msgid "Display Name"
 msgstr ""
 
@@ -558,6 +570,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__id
 #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__id
 #: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_account_payment_order_main__id
+#: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_bank_payment_line_main__id
 msgid "ID"
 msgstr ""
 
@@ -615,6 +628,7 @@ msgstr ""
 
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_bank_payment_line_document
 msgid "Invoice Ref"
 msgstr ""
 
@@ -675,6 +689,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order____last_update
 #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line____last_update
 #: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_account_payment_order_main____last_update
+#: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_bank_payment_line_main____last_update
 msgid "Last Modified on"
 msgstr ""
 
@@ -912,6 +927,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__partner_id
 #: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_bank_payment_line_document
 msgid "Partner"
 msgstr ""
 
@@ -936,6 +952,7 @@ msgstr ""
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__date
 #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__date
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_bank_payment_line_document
 msgid "Payment Date"
 msgstr ""
 
@@ -1154,6 +1171,11 @@ msgstr ""
 msgid "Target Moves"
 msgstr ""
 
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_report_account_payment_order_print_bank_payment_line_main
+msgid "Technical model for printing Bank Payment Line"
+msgstr ""
+
 #. module: account_payment_order
 #: model:ir.model,name:account_payment_order.model_report_account_payment_order_print_account_payment_order_main
 msgid "Technical model for printing payment order"
@@ -1225,6 +1247,7 @@ msgstr ""
 
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_bank_payment_line_document
 msgid "Total (Currency)"
 msgstr ""
 

account_payment_order/i18n/nb_NO.po

@@ -35,31 +35,37 @@ msgstr ""
 
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_bank_payment_line_document
 msgid "<strong>Company Currency:</strong>"
 msgstr ""
 
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_bank_payment_line_document
 msgid "<strong>Execution:</strong>"
 msgstr ""
 
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_bank_payment_line_document
 msgid "<strong>Payment Type:</strong>"
 msgstr ""
 
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_bank_payment_line_document
 msgid "<strong>Reference</strong>"
 msgstr ""
 
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_bank_payment_line_document
 msgid "<strong>Total</strong>"
 msgstr ""
 
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_bank_payment_line_document
 msgid "<strong>Used Account:</strong>"
 msgstr ""
 
@@ -149,6 +155,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__amount_currency
 #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_bank_payment_line_document
 msgid "Amount"
 msgstr "Sum"
 
@@ -189,6 +196,7 @@ msgstr "Bank"
 #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__partner_bank_id
 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__offsetting_account__bank_account
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_bank_payment_line_document
 msgid "Bank Account"
 msgstr "Bankkonto"
 
@@ -217,11 +225,13 @@ msgstr ""
 
 #. module: account_payment_order
 #: model:ir.actions.act_window,name:account_payment_order.bank_payment_line_action
+#: model:ir.actions.report,name:account_payment_order.action_print_bank_payment_line
 #: model:ir.model,name:account_payment_order.model_bank_payment_line
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__bank_line_ids
 #: model:ir.ui.menu,name:account_payment_order.bank_payment_line_menu
 #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
 #: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_bank_payment_line_document
 msgid "Bank Payment Lines"
 msgstr ""
 
@@ -358,6 +368,7 @@ msgstr "Laget den"
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__company_currency_id
 #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__company_currency_id
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_bank_payment_line_document
 msgid "Currency"
 msgstr "Myntenhet"
 
@@ -413,6 +424,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__display_name
 #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__display_name
 #: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_account_payment_order_main__display_name
+#: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_bank_payment_line_main__display_name
 msgid "Display Name"
 msgstr "Vis navn"
 
@@ -565,6 +577,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__id
 #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__id
 #: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_account_payment_order_main__id
+#: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_bank_payment_line_main__id
 msgid "ID"
 msgstr "ID"
 
@@ -623,6 +636,7 @@ msgstr "Betalingsordre"
 
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_bank_payment_line_document
 msgid "Invoice Ref"
 msgstr ""
 
@@ -684,6 +698,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order____last_update
 #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line____last_update
 #: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_account_payment_order_main____last_update
+#: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_bank_payment_line_main____last_update
 msgid "Last Modified on"
 msgstr "Sist modifisert den"
 
@@ -927,6 +942,7 @@ msgstr "Betalingsordre"
 #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__partner_id
 #: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_bank_payment_line_document
 msgid "Partner"
 msgstr ""
 
@@ -951,6 +967,7 @@ msgstr ""
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__date
 #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__date
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_bank_payment_line_document
 msgid "Payment Date"
 msgstr "Betalingsdato"
 
@@ -1173,6 +1190,11 @@ msgstr ""
 msgid "Target Moves"
 msgstr ""
 
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_report_account_payment_order_print_bank_payment_line_main
+msgid "Technical model for printing Bank Payment Line"
+msgstr ""
+
 #. module: account_payment_order
 #: model:ir.model,name:account_payment_order.model_report_account_payment_order_print_account_payment_order_main
 msgid "Technical model for printing payment order"
@@ -1244,6 +1266,7 @@ msgstr ""
 
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_bank_payment_line_document
 msgid "Total (Currency)"
 msgstr ""
 

account_payment_order/i18n/nl.po

@@ -37,31 +37,37 @@ msgstr ""
 
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_bank_payment_line_document
 msgid "<strong>Company Currency:</strong>"
 msgstr ""
 
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_bank_payment_line_document
 msgid "<strong>Execution:</strong>"
 msgstr ""
 
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_bank_payment_line_document
 msgid "<strong>Payment Type:</strong>"
 msgstr ""
 
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_bank_payment_line_document
 msgid "<strong>Reference</strong>"
 msgstr ""
 
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_bank_payment_line_document
 msgid "<strong>Total</strong>"
 msgstr ""
 
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_bank_payment_line_document
 msgid "<strong>Used Account:</strong>"
 msgstr ""
 
@@ -151,6 +157,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__amount_currency
 #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_bank_payment_line_document
 msgid "Amount"
 msgstr "Bedrag"
 
@@ -191,6 +198,7 @@ msgstr "Bank"
 #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__partner_bank_id
 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__offsetting_account__bank_account
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_bank_payment_line_document
 msgid "Bank Account"
 msgstr "Bankrekeningen"
 
@@ -219,11 +227,13 @@ msgstr "Betaalregel referentie"
 
 #. module: account_payment_order
 #: model:ir.actions.act_window,name:account_payment_order.bank_payment_line_action
+#: model:ir.actions.report,name:account_payment_order.action_print_bank_payment_line
 #: model:ir.model,name:account_payment_order.model_bank_payment_line
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__bank_line_ids
 #: model:ir.ui.menu,name:account_payment_order.bank_payment_line_menu
 #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
 #: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_bank_payment_line_document
 msgid "Bank Payment Lines"
 msgstr "Bank betaalregels"
 
@@ -360,6 +370,7 @@ msgstr "Aangemaakt op"
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__company_currency_id
 #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__company_currency_id
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_bank_payment_line_document
 msgid "Currency"
 msgstr "Valuta"
 
@@ -415,6 +426,7 @@ msgstr "Sta geen debit toe voor vervaldatum"
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__display_name
 #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__display_name
 #: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_account_payment_order_main__display_name
+#: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_bank_payment_line_main__display_name
 msgid "Display Name"
 msgstr "Weergave naam"
 
@@ -567,6 +579,7 @@ msgstr "Groepeer transacties in betaalopdracht"
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__id
 #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__id
 #: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_account_payment_order_main__id
+#: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_bank_payment_line_main__id
 msgid "ID"
 msgstr "ID"
 
@@ -625,6 +638,7 @@ msgstr "Betalingsopdracht"
 
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_bank_payment_line_document
 msgid "Invoice Ref"
 msgstr ""
 
@@ -687,6 +701,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order____last_update
 #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line____last_update
 #: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_account_payment_order_main____last_update
+#: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_bank_payment_line_main____last_update
 msgid "Last Modified on"
 msgstr "Laatst bijgewerkt op"
 
@@ -931,6 +946,7 @@ msgstr "Toevoegen aan betaalopdracht"
 #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__partner_id
 #: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_bank_payment_line_document
 msgid "Partner"
 msgstr "Relatie"
 
@@ -956,6 +972,7 @@ msgstr ""
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__date
 #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__date
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_bank_payment_line_document
 msgid "Payment Date"
 msgstr "Betaaldatum"
 
@@ -1176,6 +1193,11 @@ msgstr "Gestructureerde referentie"
 msgid "Target Moves"
 msgstr "Welke mutaties"
 
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_report_account_payment_order_print_bank_payment_line_main
+msgid "Technical model for printing Bank Payment Line"
+msgstr ""
+
 #. module: account_payment_order
 #: model:ir.model,name:account_payment_order.model_report_account_payment_order_print_account_payment_order_main
 msgid "Technical model for printing payment order"
@@ -1247,6 +1269,7 @@ msgstr ""
 
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_bank_payment_line_document
 msgid "Total (Currency)"
 msgstr ""
 

account_payment_order/i18n/nl_BE.po

@@ -35,31 +35,37 @@ msgstr ""
 
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_bank_payment_line_document
 msgid "<strong>Company Currency:</strong>"
 msgstr ""
 
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_bank_payment_line_document
 msgid "<strong>Execution:</strong>"
 msgstr ""
 
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_bank_payment_line_document
 msgid "<strong>Payment Type:</strong>"
 msgstr ""
 
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_bank_payment_line_document
 msgid "<strong>Reference</strong>"
 msgstr ""
 
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_bank_payment_line_document
 msgid "<strong>Total</strong>"
 msgstr ""
 
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_bank_payment_line_document
 msgid "<strong>Used Account:</strong>"
 msgstr ""
 
@@ -145,6 +151,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__amount_currency
 #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_bank_payment_line_document
 msgid "Amount"
 msgstr ""
 
@@ -184,6 +191,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__partner_bank_id
 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__offsetting_account__bank_account
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_bank_payment_line_document
 msgid "Bank Account"
 msgstr ""
 
@@ -212,11 +220,13 @@ msgstr ""
 
 #. module: account_payment_order
 #: model:ir.actions.act_window,name:account_payment_order.bank_payment_line_action
+#: model:ir.actions.report,name:account_payment_order.action_print_bank_payment_line
 #: model:ir.model,name:account_payment_order.model_bank_payment_line
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__bank_line_ids
 #: model:ir.ui.menu,name:account_payment_order.bank_payment_line_menu
 #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
 #: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_bank_payment_line_document
 msgid "Bank Payment Lines"
 msgstr ""
 
@@ -353,6 +363,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__company_currency_id
 #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__company_currency_id
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_bank_payment_line_document
 msgid "Currency"
 msgstr ""
 
@@ -407,6 +418,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__display_name
 #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__display_name
 #: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_account_payment_order_main__display_name
+#: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_bank_payment_line_main__display_name
 msgid "Display Name"
 msgstr ""
 
@@ -558,6 +570,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__id
 #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__id
 #: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_account_payment_order_main__id
+#: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_bank_payment_line_main__id
 msgid "ID"
 msgstr ""
 
@@ -615,6 +628,7 @@ msgstr ""
 
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_bank_payment_line_document
 msgid "Invoice Ref"
 msgstr ""
 
@@ -675,6 +689,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order____last_update
 #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line____last_update
 #: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_account_payment_order_main____last_update
+#: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_bank_payment_line_main____last_update
 msgid "Last Modified on"
 msgstr ""
 
@@ -912,6 +927,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__partner_id
 #: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_bank_payment_line_document
 msgid "Partner"
 msgstr ""
 
@@ -936,6 +952,7 @@ msgstr ""
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__date
 #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__date
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_bank_payment_line_document
 msgid "Payment Date"
 msgstr ""
 
@@ -1154,6 +1171,11 @@ msgstr ""
 msgid "Target Moves"
 msgstr ""
 
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_report_account_payment_order_print_bank_payment_line_main
+msgid "Technical model for printing Bank Payment Line"
+msgstr ""
+
 #. module: account_payment_order
 #: model:ir.model,name:account_payment_order.model_report_account_payment_order_print_account_payment_order_main
 msgid "Technical model for printing payment order"
@@ -1225,6 +1247,7 @@ msgstr ""
 
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_bank_payment_line_document
 msgid "Total (Currency)"
 msgstr ""
 

account_payment_order/i18n/nl_NL.po

@@ -35,31 +35,37 @@ msgstr ""
 
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_bank_payment_line_document
 msgid "<strong>Company Currency:</strong>"
 msgstr ""
 
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_bank_payment_line_document
 msgid "<strong>Execution:</strong>"
 msgstr ""
 
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_bank_payment_line_document
 msgid "<strong>Payment Type:</strong>"
 msgstr ""
 
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_bank_payment_line_document
 msgid "<strong>Reference</strong>"
 msgstr ""
 
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_bank_payment_line_document
 msgid "<strong>Total</strong>"
 msgstr ""
 
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_bank_payment_line_document
 msgid "<strong>Used Account:</strong>"
 msgstr ""
 
@@ -145,6 +151,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__amount_currency
 #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_bank_payment_line_document
 msgid "Amount"
 msgstr ""
 
@@ -184,6 +191,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__partner_bank_id
 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__offsetting_account__bank_account
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_bank_payment_line_document
 msgid "Bank Account"
 msgstr ""
 
@@ -212,11 +220,13 @@ msgstr ""
 
 #. module: account_payment_order
 #: model:ir.actions.act_window,name:account_payment_order.bank_payment_line_action
+#: model:ir.actions.report,name:account_payment_order.action_print_bank_payment_line
 #: model:ir.model,name:account_payment_order.model_bank_payment_line
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__bank_line_ids
 #: model:ir.ui.menu,name:account_payment_order.bank_payment_line_menu
 #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
 #: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_bank_payment_line_document
 msgid "Bank Payment Lines"
 msgstr ""
 
@@ -353,6 +363,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__company_currency_id
 #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__company_currency_id
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_bank_payment_line_document
 msgid "Currency"
 msgstr ""
 
@@ -408,6 +419,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__display_name
 #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__display_name
 #: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_account_payment_order_main__display_name
+#: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_bank_payment_line_main__display_name
 msgid "Display Name"
 msgstr ""
 
@@ -559,6 +571,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__id
 #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__id
 #: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_account_payment_order_main__id
+#: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_bank_payment_line_main__id
 msgid "ID"
 msgstr ""
 
@@ -616,6 +629,7 @@ msgstr ""
 
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_bank_payment_line_document
 msgid "Invoice Ref"
 msgstr ""
 
@@ -676,6 +690,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order____last_update
 #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line____last_update
 #: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_account_payment_order_main____last_update
+#: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_bank_payment_line_main____last_update
 msgid "Last Modified on"
 msgstr ""
 
@@ -913,6 +928,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__partner_id
 #: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_bank_payment_line_document
 msgid "Partner"
 msgstr ""
 
@@ -937,6 +953,7 @@ msgstr ""
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__date
 #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__date
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_bank_payment_line_document
 msgid "Payment Date"
 msgstr ""
 
@@ -1155,6 +1172,11 @@ msgstr ""
 msgid "Target Moves"
 msgstr ""
 
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_report_account_payment_order_print_bank_payment_line_main
+msgid "Technical model for printing Bank Payment Line"
+msgstr ""
+
 #. module: account_payment_order
 #: model:ir.model,name:account_payment_order.model_report_account_payment_order_print_account_payment_order_main
 msgid "Technical model for printing payment order"
@@ -1226,6 +1248,7 @@ msgstr ""
 
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_bank_payment_line_document
 msgid "Total (Currency)"
 msgstr ""
 

account_payment_order/i18n/pl.po

@@ -35,31 +35,37 @@ msgstr ""
 
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_bank_payment_line_document
 msgid "<strong>Company Currency:</strong>"
 msgstr ""
 
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_bank_payment_line_document
 msgid "<strong>Execution:</strong>"
 msgstr ""
 
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_bank_payment_line_document
 msgid "<strong>Payment Type:</strong>"
 msgstr ""
 
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_bank_payment_line_document
 msgid "<strong>Reference</strong>"
 msgstr ""
 
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_bank_payment_line_document
 msgid "<strong>Total</strong>"
 msgstr ""
 
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_bank_payment_line_document
 msgid "<strong>Used Account:</strong>"
 msgstr ""
 
@@ -145,6 +151,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__amount_currency
 #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_bank_payment_line_document
 msgid "Amount"
 msgstr ""
 
@@ -184,6 +191,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__partner_bank_id
 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__offsetting_account__bank_account
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_bank_payment_line_document
 msgid "Bank Account"
 msgstr ""
 
@@ -212,11 +220,13 @@ msgstr ""
 
 #. module: account_payment_order
 #: model:ir.actions.act_window,name:account_payment_order.bank_payment_line_action
+#: model:ir.actions.report,name:account_payment_order.action_print_bank_payment_line
 #: model:ir.model,name:account_payment_order.model_bank_payment_line
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__bank_line_ids
 #: model:ir.ui.menu,name:account_payment_order.bank_payment_line_menu
 #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
 #: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_bank_payment_line_document
 msgid "Bank Payment Lines"
 msgstr ""
 
@@ -353,6 +363,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__company_currency_id
 #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__company_currency_id
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_bank_payment_line_document
 msgid "Currency"
 msgstr ""
 
@@ -407,6 +418,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__display_name
 #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__display_name
 #: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_account_payment_order_main__display_name
+#: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_bank_payment_line_main__display_name
 msgid "Display Name"
 msgstr ""
 
@@ -558,6 +570,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__id
 #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__id
 #: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_account_payment_order_main__id
+#: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_bank_payment_line_main__id
 msgid "ID"
 msgstr ""
 
@@ -615,6 +628,7 @@ msgstr ""
 
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_bank_payment_line_document
 msgid "Invoice Ref"
 msgstr ""
 
@@ -675,6 +689,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order____last_update
 #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line____last_update
 #: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_account_payment_order_main____last_update
+#: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_bank_payment_line_main____last_update
 msgid "Last Modified on"
 msgstr ""
 
@@ -912,6 +927,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__partner_id
 #: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_bank_payment_line_document
 msgid "Partner"
 msgstr ""
 
@@ -936,6 +952,7 @@ msgstr ""
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__date
 #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__date
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_bank_payment_line_document
 msgid "Payment Date"
 msgstr ""
 
@@ -1154,6 +1171,11 @@ msgstr ""
 msgid "Target Moves"
 msgstr ""
 
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_report_account_payment_order_print_bank_payment_line_main
+msgid "Technical model for printing Bank Payment Line"
+msgstr ""
+
 #. module: account_payment_order
 #: model:ir.model,name:account_payment_order.model_report_account_payment_order_print_account_payment_order_main
 msgid "Technical model for printing payment order"
@@ -1225,6 +1247,7 @@ msgstr ""
 
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_bank_payment_line_document
 msgid "Total (Currency)"
 msgstr ""
 

account_payment_order/i18n/pt.po

@@ -34,31 +34,37 @@ msgstr ""
 
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_bank_payment_line_document
 msgid "<strong>Company Currency:</strong>"
 msgstr ""
 
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_bank_payment_line_document
 msgid "<strong>Execution:</strong>"
 msgstr ""
 
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_bank_payment_line_document
 msgid "<strong>Payment Type:</strong>"
 msgstr ""
 
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_bank_payment_line_document
 msgid "<strong>Reference</strong>"
 msgstr ""
 
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_bank_payment_line_document
 msgid "<strong>Total</strong>"
 msgstr ""
 
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_bank_payment_line_document
 msgid "<strong>Used Account:</strong>"
 msgstr ""
 
@@ -144,6 +150,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__amount_currency
 #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_bank_payment_line_document
 msgid "Amount"
 msgstr ""
 
@@ -183,6 +190,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__partner_bank_id
 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__offsetting_account__bank_account
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_bank_payment_line_document
 msgid "Bank Account"
 msgstr ""
 
@@ -211,11 +219,13 @@ msgstr ""
 
 #. module: account_payment_order
 #: model:ir.actions.act_window,name:account_payment_order.bank_payment_line_action
+#: model:ir.actions.report,name:account_payment_order.action_print_bank_payment_line
 #: model:ir.model,name:account_payment_order.model_bank_payment_line
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__bank_line_ids
 #: model:ir.ui.menu,name:account_payment_order.bank_payment_line_menu
 #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
 #: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_bank_payment_line_document
 msgid "Bank Payment Lines"
 msgstr ""
 
@@ -352,6 +362,7 @@ msgstr "Criado em"
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__company_currency_id
 #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__company_currency_id
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_bank_payment_line_document
 msgid "Currency"
 msgstr ""
 
@@ -406,6 +417,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__display_name
 #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__display_name
 #: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_account_payment_order_main__display_name
+#: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_bank_payment_line_main__display_name
 msgid "Display Name"
 msgstr ""
 
@@ -557,6 +569,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__id
 #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__id
 #: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_account_payment_order_main__id
+#: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_bank_payment_line_main__id
 msgid "ID"
 msgstr "ID"
 
@@ -614,6 +627,7 @@ msgstr ""
 
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_bank_payment_line_document
 msgid "Invoice Ref"
 msgstr ""
 
@@ -674,6 +688,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order____last_update
 #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line____last_update
 #: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_account_payment_order_main____last_update
+#: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_bank_payment_line_main____last_update
 msgid "Last Modified on"
 msgstr ""
 
@@ -911,6 +926,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__partner_id
 #: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_bank_payment_line_document
 msgid "Partner"
 msgstr ""
 
@@ -935,6 +951,7 @@ msgstr ""
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__date
 #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__date
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_bank_payment_line_document
 msgid "Payment Date"
 msgstr ""
 
@@ -1153,6 +1170,11 @@ msgstr ""
 msgid "Target Moves"
 msgstr ""
 
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_report_account_payment_order_print_bank_payment_line_main
+msgid "Technical model for printing Bank Payment Line"
+msgstr ""
+
 #. module: account_payment_order
 #: model:ir.model,name:account_payment_order.model_report_account_payment_order_print_account_payment_order_main
 msgid "Technical model for printing payment order"
@@ -1224,6 +1246,7 @@ msgstr ""
 
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_bank_payment_line_document
 msgid "Total (Currency)"
 msgstr ""
 

account_payment_order/i18n/pt_BR.po

@@ -35,31 +35,37 @@ msgstr ""
 
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_bank_payment_line_document
 msgid "<strong>Company Currency:</strong>"
 msgstr ""
 
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_bank_payment_line_document
 msgid "<strong>Execution:</strong>"
 msgstr ""
 
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_bank_payment_line_document
 msgid "<strong>Payment Type:</strong>"
 msgstr ""
 
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_bank_payment_line_document
 msgid "<strong>Reference</strong>"
 msgstr ""
 
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_bank_payment_line_document
 msgid "<strong>Total</strong>"
 msgstr ""
 
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_bank_payment_line_document
 msgid "<strong>Used Account:</strong>"
 msgstr ""
 
@@ -145,6 +151,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__amount_currency
 #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_bank_payment_line_document
 msgid "Amount"
 msgstr "Total"
 
@@ -184,6 +191,7 @@ msgstr "Banco"
 #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__partner_bank_id
 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__offsetting_account__bank_account
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_bank_payment_line_document
 msgid "Bank Account"
 msgstr "Conta bancária"
 
@@ -212,11 +220,13 @@ msgstr "Referência do pagamento"
 
 #. module: account_payment_order
 #: model:ir.actions.act_window,name:account_payment_order.bank_payment_line_action
+#: model:ir.actions.report,name:account_payment_order.action_print_bank_payment_line
 #: model:ir.model,name:account_payment_order.model_bank_payment_line
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__bank_line_ids
 #: model:ir.ui.menu,name:account_payment_order.bank_payment_line_menu
 #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
 #: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_bank_payment_line_document
 msgid "Bank Payment Lines"
 msgstr "Linhas de pagamento bancária"
 
@@ -353,6 +363,7 @@ msgstr "Criado em"
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__company_currency_id
 #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__company_currency_id
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_bank_payment_line_document
 msgid "Currency"
 msgstr ""
 
@@ -408,6 +419,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__display_name
 #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__display_name
 #: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_account_payment_order_main__display_name
+#: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_bank_payment_line_main__display_name
 msgid "Display Name"
 msgstr ""
 
@@ -560,6 +572,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__id
 #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__id
 #: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_account_payment_order_main__id
+#: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_bank_payment_line_main__id
 msgid "ID"
 msgstr "ID"
 
@@ -618,6 +631,7 @@ msgstr "Ordem de Pagamento"
 
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_bank_payment_line_document
 msgid "Invoice Ref"
 msgstr ""
 
@@ -680,6 +694,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order____last_update
 #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line____last_update
 #: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_account_payment_order_main____last_update
+#: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_bank_payment_line_main____last_update
 msgid "Last Modified on"
 msgstr ""
 
@@ -919,6 +934,7 @@ msgstr "Ordem de Pagamento"
 #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__partner_id
 #: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_bank_payment_line_document
 msgid "Partner"
 msgstr "Parceiro"
 
@@ -944,6 +960,7 @@ msgstr ""
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__date
 #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__date
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_bank_payment_line_document
 msgid "Payment Date"
 msgstr ""
 
@@ -1164,6 +1181,11 @@ msgstr "Referência estruturada"
 msgid "Target Moves"
 msgstr ""
 
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_report_account_payment_order_print_bank_payment_line_main
+msgid "Technical model for printing Bank Payment Line"
+msgstr ""
+
 #. module: account_payment_order
 #: model:ir.model,name:account_payment_order.model_report_account_payment_order_print_account_payment_order_main
 msgid "Technical model for printing payment order"
@@ -1235,6 +1257,7 @@ msgstr ""
 
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_bank_payment_line_document
 msgid "Total (Currency)"
 msgstr ""
 

account_payment_order/i18n/pt_PT.po

@@ -35,31 +35,37 @@ msgstr ""
 
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_bank_payment_line_document
 msgid "<strong>Company Currency:</strong>"
 msgstr ""
 
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_bank_payment_line_document
 msgid "<strong>Execution:</strong>"
 msgstr ""
 
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_bank_payment_line_document
 msgid "<strong>Payment Type:</strong>"
 msgstr ""
 
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_bank_payment_line_document
 msgid "<strong>Reference</strong>"
 msgstr ""
 
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_bank_payment_line_document
 msgid "<strong>Total</strong>"
 msgstr ""
 
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_bank_payment_line_document
 msgid "<strong>Used Account:</strong>"
 msgstr ""
 
@@ -145,6 +151,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__amount_currency
 #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_bank_payment_line_document
 msgid "Amount"
 msgstr ""
 
@@ -184,6 +191,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__partner_bank_id
 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__offsetting_account__bank_account
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_bank_payment_line_document
 msgid "Bank Account"
 msgstr ""
 
@@ -212,11 +220,13 @@ msgstr ""
 
 #. module: account_payment_order
 #: model:ir.actions.act_window,name:account_payment_order.bank_payment_line_action
+#: model:ir.actions.report,name:account_payment_order.action_print_bank_payment_line
 #: model:ir.model,name:account_payment_order.model_bank_payment_line
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__bank_line_ids
 #: model:ir.ui.menu,name:account_payment_order.bank_payment_line_menu
 #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
 #: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_bank_payment_line_document
 msgid "Bank Payment Lines"
 msgstr ""
 
@@ -353,6 +363,7 @@ msgstr "Criado em"
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__company_currency_id
 #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__company_currency_id
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_bank_payment_line_document
 msgid "Currency"
 msgstr ""
 
@@ -407,6 +418,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__display_name
 #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__display_name
 #: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_account_payment_order_main__display_name
+#: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_bank_payment_line_main__display_name
 msgid "Display Name"
 msgstr ""
 
@@ -558,6 +570,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__id
 #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__id
 #: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_account_payment_order_main__id
+#: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_bank_payment_line_main__id
 msgid "ID"
 msgstr "ID"
 
@@ -615,6 +628,7 @@ msgstr ""
 
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_bank_payment_line_document
 msgid "Invoice Ref"
 msgstr ""
 
@@ -675,6 +689,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order____last_update
 #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line____last_update
 #: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_account_payment_order_main____last_update
+#: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_bank_payment_line_main____last_update
 msgid "Last Modified on"
 msgstr ""
 
@@ -912,6 +927,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__partner_id
 #: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_bank_payment_line_document
 msgid "Partner"
 msgstr ""
 
@@ -936,6 +952,7 @@ msgstr ""
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__date
 #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__date
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_bank_payment_line_document
 msgid "Payment Date"
 msgstr ""
 
@@ -1154,6 +1171,11 @@ msgstr ""
 msgid "Target Moves"
 msgstr ""
 
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_report_account_payment_order_print_bank_payment_line_main
+msgid "Technical model for printing Bank Payment Line"
+msgstr ""
+
 #. module: account_payment_order
 #: model:ir.model,name:account_payment_order.model_report_account_payment_order_print_account_payment_order_main
 msgid "Technical model for printing payment order"
@@ -1225,6 +1247,7 @@ msgstr ""
 
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_bank_payment_line_document
 msgid "Total (Currency)"
 msgstr ""
 

account_payment_order/i18n/ro.po

@@ -35,31 +35,37 @@ msgstr ""
 
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_bank_payment_line_document
 msgid "<strong>Company Currency:</strong>"
 msgstr ""
 
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_bank_payment_line_document
 msgid "<strong>Execution:</strong>"
 msgstr ""
 
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_bank_payment_line_document
 msgid "<strong>Payment Type:</strong>"
 msgstr ""
 
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_bank_payment_line_document
 msgid "<strong>Reference</strong>"
 msgstr ""
 
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_bank_payment_line_document
 msgid "<strong>Total</strong>"
 msgstr ""
 
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_bank_payment_line_document
 msgid "<strong>Used Account:</strong>"
 msgstr ""
 
@@ -145,6 +151,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__amount_currency
 #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_bank_payment_line_document
 msgid "Amount"
 msgstr ""
 
@@ -184,6 +191,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__partner_bank_id
 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__offsetting_account__bank_account
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_bank_payment_line_document
 msgid "Bank Account"
 msgstr ""
 
@@ -212,11 +220,13 @@ msgstr ""
 
 #. module: account_payment_order
 #: model:ir.actions.act_window,name:account_payment_order.bank_payment_line_action
+#: model:ir.actions.report,name:account_payment_order.action_print_bank_payment_line
 #: model:ir.model,name:account_payment_order.model_bank_payment_line
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__bank_line_ids
 #: model:ir.ui.menu,name:account_payment_order.bank_payment_line_menu
 #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
 #: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_bank_payment_line_document
 msgid "Bank Payment Lines"
 msgstr ""
 
@@ -353,6 +363,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__company_currency_id
 #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__company_currency_id
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_bank_payment_line_document
 msgid "Currency"
 msgstr ""
 
@@ -407,6 +418,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__display_name
 #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__display_name
 #: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_account_payment_order_main__display_name
+#: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_bank_payment_line_main__display_name
 msgid "Display Name"
 msgstr ""
 
@@ -558,6 +570,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__id
 #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__id
 #: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_account_payment_order_main__id
+#: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_bank_payment_line_main__id
 msgid "ID"
 msgstr ""
 
@@ -615,6 +628,7 @@ msgstr ""
 
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_bank_payment_line_document
 msgid "Invoice Ref"
 msgstr ""
 
@@ -675,6 +689,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order____last_update
 #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line____last_update
 #: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_account_payment_order_main____last_update
+#: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_bank_payment_line_main____last_update
 msgid "Last Modified on"
 msgstr ""
 
@@ -912,6 +927,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__partner_id
 #: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_bank_payment_line_document
 msgid "Partner"
 msgstr ""
 
@@ -936,6 +952,7 @@ msgstr ""
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__date
 #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__date
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_bank_payment_line_document
 msgid "Payment Date"
 msgstr ""
 
@@ -1154,6 +1171,11 @@ msgstr ""
 msgid "Target Moves"
 msgstr ""
 
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_report_account_payment_order_print_bank_payment_line_main
+msgid "Technical model for printing Bank Payment Line"
+msgstr ""
+
 #. module: account_payment_order
 #: model:ir.model,name:account_payment_order.model_report_account_payment_order_print_account_payment_order_main
 msgid "Technical model for printing payment order"
@@ -1225,6 +1247,7 @@ msgstr ""
 
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_bank_payment_line_document
 msgid "Total (Currency)"
 msgstr ""
 

account_payment_order/i18n/ru.po

@@ -36,31 +36,37 @@ msgstr ""
 
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_bank_payment_line_document
 msgid "<strong>Company Currency:</strong>"
 msgstr ""
 
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_bank_payment_line_document
 msgid "<strong>Execution:</strong>"
 msgstr ""
 
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_bank_payment_line_document
 msgid "<strong>Payment Type:</strong>"
 msgstr ""
 
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_bank_payment_line_document
 msgid "<strong>Reference</strong>"
 msgstr ""
 
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_bank_payment_line_document
 msgid "<strong>Total</strong>"
 msgstr ""
 
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_bank_payment_line_document
 msgid "<strong>Used Account:</strong>"
 msgstr ""
 
@@ -146,6 +152,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__amount_currency
 #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_bank_payment_line_document
 msgid "Amount"
 msgstr ""
 
@@ -185,6 +192,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__partner_bank_id
 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__offsetting_account__bank_account
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_bank_payment_line_document
 msgid "Bank Account"
 msgstr ""
 
@@ -213,11 +221,13 @@ msgstr ""
 
 #. module: account_payment_order
 #: model:ir.actions.act_window,name:account_payment_order.bank_payment_line_action
+#: model:ir.actions.report,name:account_payment_order.action_print_bank_payment_line
 #: model:ir.model,name:account_payment_order.model_bank_payment_line
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__bank_line_ids
 #: model:ir.ui.menu,name:account_payment_order.bank_payment_line_menu
 #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
 #: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_bank_payment_line_document
 msgid "Bank Payment Lines"
 msgstr ""
 
@@ -354,6 +364,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__company_currency_id
 #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__company_currency_id
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_bank_payment_line_document
 msgid "Currency"
 msgstr ""
 
@@ -408,6 +419,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__display_name
 #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__display_name
 #: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_account_payment_order_main__display_name
+#: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_bank_payment_line_main__display_name
 msgid "Display Name"
 msgstr ""
 
@@ -559,6 +571,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__id
 #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__id
 #: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_account_payment_order_main__id
+#: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_bank_payment_line_main__id
 msgid "ID"
 msgstr ""
 
@@ -616,6 +629,7 @@ msgstr ""
 
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_bank_payment_line_document
 msgid "Invoice Ref"
 msgstr ""
 
@@ -676,6 +690,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order____last_update
 #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line____last_update
 #: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_account_payment_order_main____last_update
+#: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_bank_payment_line_main____last_update
 msgid "Last Modified on"
 msgstr ""
 
@@ -913,6 +928,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__partner_id
 #: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_bank_payment_line_document
 msgid "Partner"
 msgstr ""
 
@@ -937,6 +953,7 @@ msgstr ""
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__date
 #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__date
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_bank_payment_line_document
 msgid "Payment Date"
 msgstr ""
 
@@ -1155,6 +1172,11 @@ msgstr ""
 msgid "Target Moves"
 msgstr ""
 
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_report_account_payment_order_print_bank_payment_line_main
+msgid "Technical model for printing Bank Payment Line"
+msgstr ""
+
 #. module: account_payment_order
 #: model:ir.model,name:account_payment_order.model_report_account_payment_order_print_account_payment_order_main
 msgid "Technical model for printing payment order"
@@ -1226,6 +1248,7 @@ msgstr ""
 
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_bank_payment_line_document
 msgid "Total (Currency)"
 msgstr ""
 

account_payment_order/i18n/sl.po

@@ -35,31 +35,37 @@ msgstr ""
 
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_bank_payment_line_document
 msgid "<strong>Company Currency:</strong>"
 msgstr ""
 
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_bank_payment_line_document
 msgid "<strong>Execution:</strong>"
 msgstr ""
 
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_bank_payment_line_document
 msgid "<strong>Payment Type:</strong>"
 msgstr ""
 
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_bank_payment_line_document
 msgid "<strong>Reference</strong>"
 msgstr ""
 
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_bank_payment_line_document
 msgid "<strong>Total</strong>"
 msgstr ""
 
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_bank_payment_line_document
 msgid "<strong>Used Account:</strong>"
 msgstr ""
 
@@ -145,6 +151,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__amount_currency
 #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_bank_payment_line_document
 msgid "Amount"
 msgstr "Znesek"
 
@@ -184,6 +191,7 @@ msgstr "Banka"
 #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__partner_bank_id
 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__offsetting_account__bank_account
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_bank_payment_line_document
 msgid "Bank Account"
 msgstr "Bančni račun"
 
@@ -212,11 +220,13 @@ msgstr "Sklic postavke bančnega plačila"
 
 #. module: account_payment_order
 #: model:ir.actions.act_window,name:account_payment_order.bank_payment_line_action
+#: model:ir.actions.report,name:account_payment_order.action_print_bank_payment_line
 #: model:ir.model,name:account_payment_order.model_bank_payment_line
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__bank_line_ids
 #: model:ir.ui.menu,name:account_payment_order.bank_payment_line_menu
 #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
 #: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_bank_payment_line_document
 msgid "Bank Payment Lines"
 msgstr "Postavke bančnih plačil"
 
@@ -353,6 +363,7 @@ msgstr "Ustvarjeno"
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__company_currency_id
 #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__company_currency_id
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_bank_payment_line_document
 msgid "Currency"
 msgstr ""
 
@@ -408,6 +419,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__display_name
 #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__display_name
 #: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_account_payment_order_main__display_name
+#: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_bank_payment_line_main__display_name
 msgid "Display Name"
 msgstr "Prikazni naziv"
 
@@ -560,6 +572,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__id
 #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__id
 #: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_account_payment_order_main__id
+#: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_bank_payment_line_main__id
 msgid "ID"
 msgstr "ID"
 
@@ -618,6 +631,7 @@ msgstr "Plačilni nalog"
 
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_bank_payment_line_document
 msgid "Invoice Ref"
 msgstr ""
 
@@ -680,6 +694,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order____last_update
 #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line____last_update
 #: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_account_payment_order_main____last_update
+#: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_bank_payment_line_main____last_update
 msgid "Last Modified on"
 msgstr "Zadnjič spremenjeno"
 
@@ -919,6 +934,7 @@ msgstr "Plačilni nalog"
 #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__partner_id
 #: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_bank_payment_line_document
 msgid "Partner"
 msgstr "Partner"
 
@@ -944,6 +960,7 @@ msgstr ""
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__date
 #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__date
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_bank_payment_line_document
 msgid "Payment Date"
 msgstr ""
 
@@ -1164,6 +1181,11 @@ msgstr "Strukturiran sklic"
 msgid "Target Moves"
 msgstr ""
 
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_report_account_payment_order_print_bank_payment_line_main
+msgid "Technical model for printing Bank Payment Line"
+msgstr ""
+
 #. module: account_payment_order
 #: model:ir.model,name:account_payment_order.model_report_account_payment_order_print_account_payment_order_main
 msgid "Technical model for printing payment order"
@@ -1235,6 +1257,7 @@ msgstr ""
 
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_bank_payment_line_document
 msgid "Total (Currency)"
 msgstr ""
 

account_payment_order/i18n/th.po

@@ -34,31 +34,37 @@ msgstr ""
 
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_bank_payment_line_document
 msgid "<strong>Company Currency:</strong>"
 msgstr ""
 
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_bank_payment_line_document
 msgid "<strong>Execution:</strong>"
 msgstr ""
 
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_bank_payment_line_document
 msgid "<strong>Payment Type:</strong>"
 msgstr ""
 
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_bank_payment_line_document
 msgid "<strong>Reference</strong>"
 msgstr ""
 
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_bank_payment_line_document
 msgid "<strong>Total</strong>"
 msgstr ""
 
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_bank_payment_line_document
 msgid "<strong>Used Account:</strong>"
 msgstr ""
 
@@ -144,6 +150,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__amount_currency
 #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_bank_payment_line_document
 msgid "Amount"
 msgstr ""
 
@@ -183,6 +190,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__partner_bank_id
 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__offsetting_account__bank_account
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_bank_payment_line_document
 msgid "Bank Account"
 msgstr ""
 
@@ -211,11 +219,13 @@ msgstr ""
 
 #. module: account_payment_order
 #: model:ir.actions.act_window,name:account_payment_order.bank_payment_line_action
+#: model:ir.actions.report,name:account_payment_order.action_print_bank_payment_line
 #: model:ir.model,name:account_payment_order.model_bank_payment_line
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__bank_line_ids
 #: model:ir.ui.menu,name:account_payment_order.bank_payment_line_menu
 #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
 #: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_bank_payment_line_document
 msgid "Bank Payment Lines"
 msgstr ""
 
@@ -352,6 +362,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__company_currency_id
 #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__company_currency_id
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_bank_payment_line_document
 msgid "Currency"
 msgstr ""
 
@@ -406,6 +417,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__display_name
 #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__display_name
 #: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_account_payment_order_main__display_name
+#: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_bank_payment_line_main__display_name
 msgid "Display Name"
 msgstr ""
 
@@ -557,6 +569,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__id
 #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__id
 #: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_account_payment_order_main__id
+#: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_bank_payment_line_main__id
 msgid "ID"
 msgstr ""
 
@@ -614,6 +627,7 @@ msgstr ""
 
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_bank_payment_line_document
 msgid "Invoice Ref"
 msgstr ""
 
@@ -674,6 +688,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order____last_update
 #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line____last_update
 #: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_account_payment_order_main____last_update
+#: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_bank_payment_line_main____last_update
 msgid "Last Modified on"
 msgstr ""
 
@@ -911,6 +926,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__partner_id
 #: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_bank_payment_line_document
 msgid "Partner"
 msgstr ""
 
@@ -935,6 +951,7 @@ msgstr ""
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__date
 #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__date
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_bank_payment_line_document
 msgid "Payment Date"
 msgstr ""
 
@@ -1153,6 +1170,11 @@ msgstr ""
 msgid "Target Moves"
 msgstr ""
 
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_report_account_payment_order_print_bank_payment_line_main
+msgid "Technical model for printing Bank Payment Line"
+msgstr ""
+
 #. module: account_payment_order
 #: model:ir.model,name:account_payment_order.model_report_account_payment_order_print_account_payment_order_main
 msgid "Technical model for printing payment order"
@@ -1224,6 +1246,7 @@ msgstr ""
 
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_bank_payment_line_document
 msgid "Total (Currency)"
 msgstr ""
 

account_payment_order/i18n/tr.po

@@ -34,31 +34,37 @@ msgstr ""
 
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_bank_payment_line_document
 msgid "<strong>Company Currency:</strong>"
 msgstr ""
 
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_bank_payment_line_document
 msgid "<strong>Execution:</strong>"
 msgstr ""
 
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_bank_payment_line_document
 msgid "<strong>Payment Type:</strong>"
 msgstr ""
 
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_bank_payment_line_document
 msgid "<strong>Reference</strong>"
 msgstr ""
 
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_bank_payment_line_document
 msgid "<strong>Total</strong>"
 msgstr ""
 
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_bank_payment_line_document
 msgid "<strong>Used Account:</strong>"
 msgstr ""
 
@@ -144,6 +150,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__amount_currency
 #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_bank_payment_line_document
 msgid "Amount"
 msgstr ""
 
@@ -183,6 +190,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__partner_bank_id
 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__offsetting_account__bank_account
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_bank_payment_line_document
 msgid "Bank Account"
 msgstr ""
 
@@ -211,11 +219,13 @@ msgstr ""
 
 #. module: account_payment_order
 #: model:ir.actions.act_window,name:account_payment_order.bank_payment_line_action
+#: model:ir.actions.report,name:account_payment_order.action_print_bank_payment_line
 #: model:ir.model,name:account_payment_order.model_bank_payment_line
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__bank_line_ids
 #: model:ir.ui.menu,name:account_payment_order.bank_payment_line_menu
 #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
 #: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_bank_payment_line_document
 msgid "Bank Payment Lines"
 msgstr ""
 
@@ -352,6 +362,7 @@ msgstr "Oluşturuldu"
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__company_currency_id
 #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__company_currency_id
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_bank_payment_line_document
 msgid "Currency"
 msgstr ""
 
@@ -406,6 +417,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__display_name
 #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__display_name
 #: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_account_payment_order_main__display_name
+#: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_bank_payment_line_main__display_name
 msgid "Display Name"
 msgstr ""
 
@@ -557,6 +569,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__id
 #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__id
 #: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_account_payment_order_main__id
+#: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_bank_payment_line_main__id
 msgid "ID"
 msgstr "ID"
 
@@ -614,6 +627,7 @@ msgstr ""
 
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_bank_payment_line_document
 msgid "Invoice Ref"
 msgstr ""
 
@@ -674,6 +688,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order____last_update
 #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line____last_update
 #: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_account_payment_order_main____last_update
+#: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_bank_payment_line_main____last_update
 msgid "Last Modified on"
 msgstr ""
 
@@ -911,6 +926,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__partner_id
 #: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_bank_payment_line_document
 msgid "Partner"
 msgstr ""
 
@@ -935,6 +951,7 @@ msgstr ""
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__date
 #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__date
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_bank_payment_line_document
 msgid "Payment Date"
 msgstr ""
 
@@ -1153,6 +1170,11 @@ msgstr ""
 msgid "Target Moves"
 msgstr ""
 
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_report_account_payment_order_print_bank_payment_line_main
+msgid "Technical model for printing Bank Payment Line"
+msgstr ""
+
 #. module: account_payment_order
 #: model:ir.model,name:account_payment_order.model_report_account_payment_order_print_account_payment_order_main
 msgid "Technical model for printing payment order"
@@ -1224,6 +1246,7 @@ msgstr ""
 
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_bank_payment_line_document
 msgid "Total (Currency)"
 msgstr ""
 

account_payment_order/i18n/vi.po

@@ -34,31 +34,37 @@ msgstr ""
 
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_bank_payment_line_document
 msgid "<strong>Company Currency:</strong>"
 msgstr ""
 
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_bank_payment_line_document
 msgid "<strong>Execution:</strong>"
 msgstr ""
 
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_bank_payment_line_document
 msgid "<strong>Payment Type:</strong>"
 msgstr ""
 
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_bank_payment_line_document
 msgid "<strong>Reference</strong>"
 msgstr ""
 
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_bank_payment_line_document
 msgid "<strong>Total</strong>"
 msgstr ""
 
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_bank_payment_line_document
 msgid "<strong>Used Account:</strong>"
 msgstr ""
 
@@ -144,6 +150,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__amount_currency
 #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_bank_payment_line_document
 msgid "Amount"
 msgstr ""
 
@@ -183,6 +190,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__partner_bank_id
 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__offsetting_account__bank_account
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_bank_payment_line_document
 msgid "Bank Account"
 msgstr ""
 
@@ -211,11 +219,13 @@ msgstr ""
 
 #. module: account_payment_order
 #: model:ir.actions.act_window,name:account_payment_order.bank_payment_line_action
+#: model:ir.actions.report,name:account_payment_order.action_print_bank_payment_line
 #: model:ir.model,name:account_payment_order.model_bank_payment_line
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__bank_line_ids
 #: model:ir.ui.menu,name:account_payment_order.bank_payment_line_menu
 #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
 #: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_bank_payment_line_document
 msgid "Bank Payment Lines"
 msgstr ""
 
@@ -352,6 +362,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__company_currency_id
 #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__company_currency_id
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_bank_payment_line_document
 msgid "Currency"
 msgstr ""
 
@@ -406,6 +417,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__display_name
 #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__display_name
 #: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_account_payment_order_main__display_name
+#: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_bank_payment_line_main__display_name
 msgid "Display Name"
 msgstr ""
 
@@ -557,6 +569,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__id
 #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__id
 #: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_account_payment_order_main__id
+#: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_bank_payment_line_main__id
 msgid "ID"
 msgstr ""
 
@@ -614,6 +627,7 @@ msgstr ""
 
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_bank_payment_line_document
 msgid "Invoice Ref"
 msgstr ""
 
@@ -674,6 +688,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order____last_update
 #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line____last_update
 #: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_account_payment_order_main____last_update
+#: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_bank_payment_line_main____last_update
 msgid "Last Modified on"
 msgstr ""
 
@@ -911,6 +926,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__partner_id
 #: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_bank_payment_line_document
 msgid "Partner"
 msgstr ""
 
@@ -935,6 +951,7 @@ msgstr ""
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__date
 #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__date
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_bank_payment_line_document
 msgid "Payment Date"
 msgstr ""
 
@@ -1153,6 +1170,11 @@ msgstr ""
 msgid "Target Moves"
 msgstr ""
 
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_report_account_payment_order_print_bank_payment_line_main
+msgid "Technical model for printing Bank Payment Line"
+msgstr ""
+
 #. module: account_payment_order
 #: model:ir.model,name:account_payment_order.model_report_account_payment_order_print_account_payment_order_main
 msgid "Technical model for printing payment order"
@@ -1224,6 +1246,7 @@ msgstr ""
 
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_bank_payment_line_document
 msgid "Total (Currency)"
 msgstr ""