From 9d8fea9955b9e6dada23bbeab02ff0b97f7cbaf0 Mon Sep 17 00:00:00 2001 From: OCA Transbot Date: Mon, 14 Mar 2022 11:51:32 +0000 Subject: [PATCH] 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 | 23 +++++++++++++++++++++++ account_payment_order/i18n/ar.po | 23 +++++++++++++++++++++++ account_payment_order/i18n/ca.po | 23 +++++++++++++++++++++++ account_payment_order/i18n/ca_ES.po | 23 +++++++++++++++++++++++ account_payment_order/i18n/cs.po | 23 +++++++++++++++++++++++ account_payment_order/i18n/da_DK.po | 23 +++++++++++++++++++++++ account_payment_order/i18n/de.po | 23 +++++++++++++++++++++++ account_payment_order/i18n/el_GR.po | 23 +++++++++++++++++++++++ account_payment_order/i18n/es.po | 23 +++++++++++++++++++++++ account_payment_order/i18n/es_AR.po | 23 +++++++++++++++++++++++ account_payment_order/i18n/es_CR.po | 23 +++++++++++++++++++++++ account_payment_order/i18n/es_EC.po | 23 +++++++++++++++++++++++ account_payment_order/i18n/es_ES.po | 23 +++++++++++++++++++++++ account_payment_order/i18n/es_MX.po | 23 +++++++++++++++++++++++ account_payment_order/i18n/es_VE.po | 23 +++++++++++++++++++++++ account_payment_order/i18n/et.po | 23 +++++++++++++++++++++++ account_payment_order/i18n/fi.po | 23 +++++++++++++++++++++++ account_payment_order/i18n/fr.po | 23 +++++++++++++++++++++++ account_payment_order/i18n/gl.po | 23 +++++++++++++++++++++++ account_payment_order/i18n/hr.po | 23 +++++++++++++++++++++++ account_payment_order/i18n/it.po | 23 +++++++++++++++++++++++ account_payment_order/i18n/lt.po | 23 +++++++++++++++++++++++ account_payment_order/i18n/nb_NO.po | 23 +++++++++++++++++++++++ account_payment_order/i18n/nl.po | 23 +++++++++++++++++++++++ account_payment_order/i18n/nl_BE.po | 23 +++++++++++++++++++++++ account_payment_order/i18n/nl_NL.po | 23 +++++++++++++++++++++++ account_payment_order/i18n/pl.po | 23 +++++++++++++++++++++++ account_payment_order/i18n/pt.po | 23 +++++++++++++++++++++++ account_payment_order/i18n/pt_BR.po | 23 +++++++++++++++++++++++ account_payment_order/i18n/pt_PT.po | 23 +++++++++++++++++++++++ account_payment_order/i18n/ro.po | 23 +++++++++++++++++++++++ account_payment_order/i18n/ru.po | 23 +++++++++++++++++++++++ account_payment_order/i18n/sl.po | 23 +++++++++++++++++++++++ account_payment_order/i18n/th.po | 23 +++++++++++++++++++++++ account_payment_order/i18n/tr.po | 23 +++++++++++++++++++++++ account_payment_order/i18n/vi.po | 23 +++++++++++++++++++++++ 36 files changed, 828 insertions(+) diff --git a/account_payment_order/i18n/am.po b/account_payment_order/i18n/am.po index 30459eaea..4d3b38189 100644 --- a/account_payment_order/i18n/am.po +++ b/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 "Company Currency:" 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 "Execution:" 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 "Payment Type:" 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 "Reference" 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" 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 "Used Account:" 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 "" diff --git a/account_payment_order/i18n/ar.po b/account_payment_order/i18n/ar.po index beeb01f24..14e176825 100644 --- a/account_payment_order/i18n/ar.po +++ b/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 "Company Currency:" 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 "Execution:" 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 "Payment Type:" 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 "Reference" 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" 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 "Used Account:" 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 "" diff --git a/account_payment_order/i18n/ca.po b/account_payment_order/i18n/ca.po index 5b8720038..95e1df1fd 100644 --- a/account_payment_order/i18n/ca.po +++ b/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 "Company Currency:" msgstr "Moneda de la companyia:" #. module: account_payment_order #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +#: model_terms:ir.ui.view,arch_db:account_payment_order.print_bank_payment_line_document msgid "Execution:" msgstr "Execució:" #. module: account_payment_order #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +#: model_terms:ir.ui.view,arch_db:account_payment_order.print_bank_payment_line_document msgid "Payment Type:" msgstr "Tipus de pagament:" #. module: account_payment_order #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +#: model_terms:ir.ui.view,arch_db:account_payment_order.print_bank_payment_line_document msgid "Reference" msgstr "Referència" #. module: account_payment_order #: model_terms:ir.ui.view,arch_db: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" msgstr "Total" #. module: account_payment_order #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +#: model_terms:ir.ui.view,arch_db:account_payment_order.print_bank_payment_line_document msgid "Used Account:" msgstr "Compte usat:" @@ -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)" diff --git a/account_payment_order/i18n/ca_ES.po b/account_payment_order/i18n/ca_ES.po index 90475285d..53094b393 100644 --- a/account_payment_order/i18n/ca_ES.po +++ b/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 "Company Currency:" 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 "Execution:" 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 "Payment Type:" 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 "Reference" 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" 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 "Used Account:" 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 "" diff --git a/account_payment_order/i18n/cs.po b/account_payment_order/i18n/cs.po index 812b59a14..9a8560699 100644 --- a/account_payment_order/i18n/cs.po +++ b/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 "Company Currency:" 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 "Execution:" 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 "Payment Type:" 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 "Reference" 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" 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 "Used Account:" 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 "" diff --git a/account_payment_order/i18n/da_DK.po b/account_payment_order/i18n/da_DK.po index 9efda5e0e..6514e857d 100644 --- a/account_payment_order/i18n/da_DK.po +++ b/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 "Company Currency:" 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 "Execution:" 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 "Payment Type:" 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 "Reference" 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" 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 "Used Account:" 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 "" diff --git a/account_payment_order/i18n/de.po b/account_payment_order/i18n/de.po index a74986489..192e88870 100644 --- a/account_payment_order/i18n/de.po +++ b/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 "Company Currency:" msgstr "Unternehmenswährung:" #. module: account_payment_order #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +#: model_terms:ir.ui.view,arch_db:account_payment_order.print_bank_payment_line_document msgid "Execution:" msgstr "Ausführung:" #. module: account_payment_order #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +#: model_terms:ir.ui.view,arch_db:account_payment_order.print_bank_payment_line_document msgid "Payment Type:" msgstr "Zahlungsart:" #. module: account_payment_order #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +#: model_terms:ir.ui.view,arch_db:account_payment_order.print_bank_payment_line_document msgid "Reference" msgstr "Referenz" #. module: account_payment_order #: model_terms:ir.ui.view,arch_db: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" msgstr "Gesamtsumme" #. module: account_payment_order #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +#: model_terms:ir.ui.view,arch_db:account_payment_order.print_bank_payment_line_document msgid "Used Account:" msgstr "Verwendetes Konto:" @@ -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 "" diff --git a/account_payment_order/i18n/el_GR.po b/account_payment_order/i18n/el_GR.po index a26a6533b..1ac64e7c6 100644 --- a/account_payment_order/i18n/el_GR.po +++ b/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 "Company Currency:" 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 "Execution:" 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 "Payment Type:" 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 "Reference" 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" 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 "Used Account:" 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 "" diff --git a/account_payment_order/i18n/es.po b/account_payment_order/i18n/es.po index 9eaa3cf8f..dcbcc2f2d 100644 --- a/account_payment_order/i18n/es.po +++ b/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 "Company Currency:" msgstr "Moneda de la Compañía:" #. module: account_payment_order #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +#: model_terms:ir.ui.view,arch_db:account_payment_order.print_bank_payment_line_document msgid "Execution:" msgstr "Ejecución:" #. module: account_payment_order #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +#: model_terms:ir.ui.view,arch_db:account_payment_order.print_bank_payment_line_document msgid "Payment Type:" msgstr "Tipo de pago:" #. module: account_payment_order #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +#: model_terms:ir.ui.view,arch_db:account_payment_order.print_bank_payment_line_document msgid "Reference" msgstr "Referencia" #. module: account_payment_order #: model_terms:ir.ui.view,arch_db: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" msgstr "Total" #. module: account_payment_order #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +#: model_terms:ir.ui.view,arch_db:account_payment_order.print_bank_payment_line_document msgid "Used Account:" msgstr "Cuenta usada:" @@ -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)" diff --git a/account_payment_order/i18n/es_AR.po b/account_payment_order/i18n/es_AR.po index 352a1ad17..315ca6bfb 100644 --- a/account_payment_order/i18n/es_AR.po +++ b/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 "Company Currency:" msgstr "Moneda de la Compañía:" #. module: account_payment_order #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +#: model_terms:ir.ui.view,arch_db:account_payment_order.print_bank_payment_line_document msgid "Execution:" msgstr "Ejecución:" #. module: account_payment_order #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +#: model_terms:ir.ui.view,arch_db:account_payment_order.print_bank_payment_line_document msgid "Payment Type:" msgstr "Tipo de Pago:" #. module: account_payment_order #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +#: model_terms:ir.ui.view,arch_db:account_payment_order.print_bank_payment_line_document msgid "Reference" msgstr "Referencia" #. module: account_payment_order #: model_terms:ir.ui.view,arch_db: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" msgstr "Total" #. module: account_payment_order #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +#: model_terms:ir.ui.view,arch_db:account_payment_order.print_bank_payment_line_document msgid "Used Account:" msgstr "Cuenta Usada:" @@ -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)" diff --git a/account_payment_order/i18n/es_CR.po b/account_payment_order/i18n/es_CR.po index a073b1546..fc4b17b60 100644 --- a/account_payment_order/i18n/es_CR.po +++ b/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 "Company Currency:" 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 "Execution:" 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 "Payment Type:" 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 "Reference" 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" 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 "Used Account:" 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 "" diff --git a/account_payment_order/i18n/es_EC.po b/account_payment_order/i18n/es_EC.po index 9e5094c99..e3f2cf2f2 100644 --- a/account_payment_order/i18n/es_EC.po +++ b/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 "Company Currency:" 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 "Execution:" 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 "Payment Type:" 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 "Reference" 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" 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 "Used Account:" 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 "" diff --git a/account_payment_order/i18n/es_ES.po b/account_payment_order/i18n/es_ES.po index 99e8e3fd5..1ddccda9c 100644 --- a/account_payment_order/i18n/es_ES.po +++ b/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 "Company Currency:" 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 "Execution:" 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 "Payment Type:" 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 "Reference" 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" 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 "Used Account:" 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 "" diff --git a/account_payment_order/i18n/es_MX.po b/account_payment_order/i18n/es_MX.po index 465a93d34..ae3183c5f 100644 --- a/account_payment_order/i18n/es_MX.po +++ b/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 "Company Currency:" 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 "Execution:" 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 "Payment Type:" 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 "Reference" 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" 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 "Used Account:" 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 "" diff --git a/account_payment_order/i18n/es_VE.po b/account_payment_order/i18n/es_VE.po index de48348d0..6b8e9512d 100644 --- a/account_payment_order/i18n/es_VE.po +++ b/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 "Company Currency:" 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 "Execution:" 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 "Payment Type:" 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 "Reference" 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" 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 "Used Account:" 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 "" diff --git a/account_payment_order/i18n/et.po b/account_payment_order/i18n/et.po index 1bd4638b3..45b24d4d7 100644 --- a/account_payment_order/i18n/et.po +++ b/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 "Company Currency:" 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 "Execution:" 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 "Payment Type:" 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 "Reference" 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" 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 "Used Account:" 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 "" diff --git a/account_payment_order/i18n/fi.po b/account_payment_order/i18n/fi.po index 85d3f1193..a1c58a5d3 100644 --- a/account_payment_order/i18n/fi.po +++ b/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 "Company Currency:" 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 "Execution:" 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 "Payment Type:" 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 "Reference" 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" 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 "Used Account:" 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 "" diff --git a/account_payment_order/i18n/fr.po b/account_payment_order/i18n/fr.po index 60d6dfb33..7b9333e3c 100644 --- a/account_payment_order/i18n/fr.po +++ b/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 "Company Currency:" 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 "Execution:" 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 "Payment Type:" 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 "Reference" 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" 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 "Used Account:" 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" diff --git a/account_payment_order/i18n/gl.po b/account_payment_order/i18n/gl.po index 884af3ca5..829edfc09 100644 --- a/account_payment_order/i18n/gl.po +++ b/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 "Company Currency:" 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 "Execution:" 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 "Payment Type:" 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 "Reference" 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" 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 "Used Account:" 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 "" diff --git a/account_payment_order/i18n/hr.po b/account_payment_order/i18n/hr.po index 66d82fe41..50d3923b1 100644 --- a/account_payment_order/i18n/hr.po +++ b/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 "Company Currency:" 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 "Execution:" 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 "Payment Type:" 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 "Reference" 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" 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 "Used Account:" 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 "" diff --git a/account_payment_order/i18n/it.po b/account_payment_order/i18n/it.po index 2502c8529..35a96ca67 100644 --- a/account_payment_order/i18n/it.po +++ b/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 "Company Currency:" 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 "Execution:" 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 "Payment Type:" 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 "Reference" 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" msgstr "Totale" #. module: account_payment_order #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +#: model_terms:ir.ui.view,arch_db:account_payment_order.print_bank_payment_line_document msgid "Used Account:" 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 "" diff --git a/account_payment_order/i18n/lt.po b/account_payment_order/i18n/lt.po index 652dd053b..aa3d539d8 100644 --- a/account_payment_order/i18n/lt.po +++ b/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 "Company Currency:" 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 "Execution:" 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 "Payment Type:" 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 "Reference" 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" 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 "Used Account:" 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 "" diff --git a/account_payment_order/i18n/nb_NO.po b/account_payment_order/i18n/nb_NO.po index c4f256c7b..0719c0dec 100644 --- a/account_payment_order/i18n/nb_NO.po +++ b/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 "Company Currency:" 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 "Execution:" 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 "Payment Type:" 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 "Reference" 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" 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 "Used Account:" 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 "" diff --git a/account_payment_order/i18n/nl.po b/account_payment_order/i18n/nl.po index b4c93295b..8e1a98ebb 100644 --- a/account_payment_order/i18n/nl.po +++ b/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 "Company Currency:" 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 "Execution:" 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 "Payment Type:" 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 "Reference" 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" 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 "Used Account:" 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 "" diff --git a/account_payment_order/i18n/nl_BE.po b/account_payment_order/i18n/nl_BE.po index 277a54f1e..17d84612a 100644 --- a/account_payment_order/i18n/nl_BE.po +++ b/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 "Company Currency:" 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 "Execution:" 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 "Payment Type:" 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 "Reference" 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" 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 "Used Account:" 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 "" diff --git a/account_payment_order/i18n/nl_NL.po b/account_payment_order/i18n/nl_NL.po index ccdf38fb8..79cad9e08 100644 --- a/account_payment_order/i18n/nl_NL.po +++ b/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 "Company Currency:" 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 "Execution:" 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 "Payment Type:" 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 "Reference" 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" 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 "Used Account:" 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 "" diff --git a/account_payment_order/i18n/pl.po b/account_payment_order/i18n/pl.po index 69567f887..129dd8779 100644 --- a/account_payment_order/i18n/pl.po +++ b/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 "Company Currency:" 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 "Execution:" 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 "Payment Type:" 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 "Reference" 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" 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 "Used Account:" 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 "" diff --git a/account_payment_order/i18n/pt.po b/account_payment_order/i18n/pt.po index efb3e2b0f..3c3a21a2b 100644 --- a/account_payment_order/i18n/pt.po +++ b/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 "Company Currency:" 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 "Execution:" 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 "Payment Type:" 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 "Reference" 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" 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 "Used Account:" 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 "" diff --git a/account_payment_order/i18n/pt_BR.po b/account_payment_order/i18n/pt_BR.po index 067475f5c..937e6671e 100644 --- a/account_payment_order/i18n/pt_BR.po +++ b/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 "Company Currency:" 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 "Execution:" 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 "Payment Type:" 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 "Reference" 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" 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 "Used Account:" 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 "" diff --git a/account_payment_order/i18n/pt_PT.po b/account_payment_order/i18n/pt_PT.po index f97b517a4..50bc9ac56 100644 --- a/account_payment_order/i18n/pt_PT.po +++ b/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 "Company Currency:" 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 "Execution:" 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 "Payment Type:" 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 "Reference" 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" 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 "Used Account:" 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 "" diff --git a/account_payment_order/i18n/ro.po b/account_payment_order/i18n/ro.po index f58401113..c9ca38efc 100644 --- a/account_payment_order/i18n/ro.po +++ b/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 "Company Currency:" 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 "Execution:" 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 "Payment Type:" 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 "Reference" 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" 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 "Used Account:" 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 "" diff --git a/account_payment_order/i18n/ru.po b/account_payment_order/i18n/ru.po index af5122ff3..549cf6c98 100644 --- a/account_payment_order/i18n/ru.po +++ b/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 "Company Currency:" 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 "Execution:" 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 "Payment Type:" 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 "Reference" 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" 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 "Used Account:" 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 "" diff --git a/account_payment_order/i18n/sl.po b/account_payment_order/i18n/sl.po index a27cd6685..1e7850e3e 100644 --- a/account_payment_order/i18n/sl.po +++ b/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 "Company Currency:" 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 "Execution:" 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 "Payment Type:" 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 "Reference" 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" 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 "Used Account:" 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 "" diff --git a/account_payment_order/i18n/th.po b/account_payment_order/i18n/th.po index 97debe6b4..dd2e7d2e6 100644 --- a/account_payment_order/i18n/th.po +++ b/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 "Company Currency:" 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 "Execution:" 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 "Payment Type:" 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 "Reference" 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" 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 "Used Account:" 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 "" diff --git a/account_payment_order/i18n/tr.po b/account_payment_order/i18n/tr.po index 9d90c8d86..a03e7a3ec 100644 --- a/account_payment_order/i18n/tr.po +++ b/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 "Company Currency:" 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 "Execution:" 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 "Payment Type:" 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 "Reference" 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" 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 "Used Account:" 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 "" diff --git a/account_payment_order/i18n/vi.po b/account_payment_order/i18n/vi.po index e62e4ac9b..98500dfba 100644 --- a/account_payment_order/i18n/vi.po +++ b/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 "Company Currency:" 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 "Execution:" 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 "Payment Type:" 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 "Reference" 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" 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 "Used Account:" 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 ""