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Update translation files

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

Translation: bank-payment-16.0/bank-payment-16.0-account_payment_order
Translate-URL: https://translation.odoo-community.org/projects/bank-payment-16-0/bank-payment-16-0-account_payment_order/
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Weblate
2024-03-01 17:38:07 +00:00
parent 59792d7725
commit 9dc761d5fe
39 changed files with 659 additions and 7 deletions
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17
account_payment_order/i18n/am.po
View File

@@ -37,6 +37,13 @@ msgid ""
"has been automatically created."
msgstr ""
#. module: account_payment_order
#. odoo-python
#: code:addons/account_payment_order/models/account_payment_order.py:0
#, python-format
msgid "<b>Account Number</b>: %(number)s - <b>Partner</b>: %(name)s"
msgstr ""
#. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
msgid "<strong>Company Currency:</strong>"
@@ -840,6 +847,11 @@ msgstr ""
msgid "Partner Bank Account"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__partner_banks_archive_msg
msgid "Partner Banks Archive Msg"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__partner_ids
msgid "Partners"
@@ -1092,6 +1104,11 @@ msgid ""
"The amount for Partner '%(partner)s' is negative or null (%(amount).2f) !"
msgstr ""
#. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
msgid "The following bank accounts are archived:"
msgstr ""
#. module: account_payment_order
#. odoo-python
#: code:addons/account_payment_order/models/account_move.py:0

17
account_payment_order/i18n/ar.po
View File

@@ -38,6 +38,13 @@ msgid ""
"has been automatically created."
msgstr ""
#. module: account_payment_order
#. odoo-python
#: code:addons/account_payment_order/models/account_payment_order.py:0
#, python-format
msgid "<b>Account Number</b>: %(number)s - <b>Partner</b>: %(name)s"
msgstr ""
#. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
msgid "<strong>Company Currency:</strong>"
@@ -841,6 +848,11 @@ msgstr ""
msgid "Partner Bank Account"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__partner_banks_archive_msg
msgid "Partner Banks Archive Msg"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__partner_ids
msgid "Partners"
@@ -1093,6 +1105,11 @@ msgid ""
"The amount for Partner '%(partner)s' is negative or null (%(amount).2f) !"
msgstr ""
#. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
msgid "The following bank accounts are archived:"
msgstr ""
#. module: account_payment_order
#. odoo-python
#: code:addons/account_payment_order/models/account_move.py:0

17
account_payment_order/i18n/ca.po
View File

@@ -38,6 +38,13 @@ msgid ""
"has been automatically created."
msgstr ""
#. module: account_payment_order
#. odoo-python
#: code:addons/account_payment_order/models/account_payment_order.py:0
#, python-format
msgid "<b>Account Number</b>: %(number)s - <b>Partner</b>: %(name)s"
msgstr ""
#. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
msgid "<strong>Company Currency:</strong>"
@@ -868,6 +875,11 @@ msgstr "Empresa"
msgid "Partner Bank Account"
msgstr "Compte bancari empresa"
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__partner_banks_archive_msg
msgid "Partner Banks Archive Msg"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__partner_ids
msgid "Partners"
@@ -1122,6 +1134,11 @@ msgid ""
"The amount for Partner '%(partner)s' is negative or null (%(amount).2f) !"
msgstr ""
#. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
msgid "The following bank accounts are archived:"
msgstr ""
#. module: account_payment_order
#. odoo-python
#: code:addons/account_payment_order/models/account_move.py:0

17
account_payment_order/i18n/ca_ES.po
View File

@@ -33,6 +33,13 @@ msgid ""
"has been automatically created."
msgstr ""
#. module: account_payment_order
#. odoo-python
#: code:addons/account_payment_order/models/account_payment_order.py:0
#, python-format
msgid "<b>Account Number</b>: %(number)s - <b>Partner</b>: %(name)s"
msgstr ""
#. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
msgid "<strong>Company Currency:</strong>"
@@ -836,6 +843,11 @@ msgstr ""
msgid "Partner Bank Account"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__partner_banks_archive_msg
msgid "Partner Banks Archive Msg"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__partner_ids
msgid "Partners"
@@ -1088,6 +1100,11 @@ msgid ""
"The amount for Partner '%(partner)s' is negative or null (%(amount).2f) !"
msgstr ""
#. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
msgid "The following bank accounts are archived:"
msgstr ""
#. module: account_payment_order
#. odoo-python
#: code:addons/account_payment_order/models/account_move.py:0

17
account_payment_order/i18n/cs.po
View File

@@ -37,6 +37,13 @@ msgid ""
"has been automatically created."
msgstr ""
#. module: account_payment_order
#. odoo-python
#: code:addons/account_payment_order/models/account_payment_order.py:0
#, python-format
msgid "<b>Account Number</b>: %(number)s - <b>Partner</b>: %(name)s"
msgstr ""
#. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
msgid "<strong>Company Currency:</strong>"
@@ -840,6 +847,11 @@ msgstr ""
msgid "Partner Bank Account"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__partner_banks_archive_msg
msgid "Partner Banks Archive Msg"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__partner_ids
msgid "Partners"
@@ -1092,6 +1104,11 @@ msgid ""
"The amount for Partner '%(partner)s' is negative or null (%(amount).2f) !"
msgstr ""
#. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
msgid "The following bank accounts are archived:"
msgstr ""
#. module: account_payment_order
#. odoo-python
#: code:addons/account_payment_order/models/account_move.py:0

17
account_payment_order/i18n/da_DK.po
View File

@@ -38,6 +38,13 @@ msgid ""
"has been automatically created."
msgstr ""
#. module: account_payment_order
#. odoo-python
#: code:addons/account_payment_order/models/account_payment_order.py:0
#, python-format
msgid "<b>Account Number</b>: %(number)s - <b>Partner</b>: %(name)s"
msgstr ""
#. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
msgid "<strong>Company Currency:</strong>"
@@ -845,6 +852,11 @@ msgstr ""
msgid "Partner Bank Account"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__partner_banks_archive_msg
msgid "Partner Banks Archive Msg"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__partner_ids
msgid "Partners"
@@ -1098,6 +1110,11 @@ msgid ""
"The amount for Partner '%(partner)s' is negative or null (%(amount).2f) !"
msgstr ""
#. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
msgid "The following bank accounts are archived:"
msgstr ""
#. module: account_payment_order
#. odoo-python
#: code:addons/account_payment_order/models/account_move.py:0

17
account_payment_order/i18n/de.po
View File

@@ -35,6 +35,13 @@ msgid ""
"has been automatically created."
msgstr ""
#. module: account_payment_order
#. odoo-python
#: code:addons/account_payment_order/models/account_payment_order.py:0
#, python-format
msgid "<b>Account Number</b>: %(number)s - <b>Partner</b>: %(name)s"
msgstr ""
#. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
msgid "<strong>Company Currency:</strong>"
@@ -845,6 +852,11 @@ msgstr ""
msgid "Partner Bank Account"
msgstr "Partner Bankkonto"
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__partner_banks_archive_msg
msgid "Partner Banks Archive Msg"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__partner_ids
msgid "Partners"
@@ -1097,6 +1109,11 @@ msgid ""
"The amount for Partner '%(partner)s' is negative or null (%(amount).2f) !"
msgstr ""
#. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
msgid "The following bank accounts are archived:"
msgstr ""
#. module: account_payment_order
#. odoo-python
#: code:addons/account_payment_order/models/account_move.py:0

17
account_payment_order/i18n/el_GR.po
View File

@@ -38,6 +38,13 @@ msgid ""
"has been automatically created."
msgstr ""
#. module: account_payment_order
#. odoo-python
#: code:addons/account_payment_order/models/account_payment_order.py:0
#, python-format
msgid "<b>Account Number</b>: %(number)s - <b>Partner</b>: %(name)s"
msgstr ""
#. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
msgid "<strong>Company Currency:</strong>"
@@ -842,6 +849,11 @@ msgstr ""
msgid "Partner Bank Account"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__partner_banks_archive_msg
msgid "Partner Banks Archive Msg"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__partner_ids
msgid "Partners"
@@ -1094,6 +1106,11 @@ msgid ""
"The amount for Partner '%(partner)s' is negative or null (%(amount).2f) !"
msgstr ""
#. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
msgid "The following bank accounts are archived:"
msgstr ""
#. module: account_payment_order
#. odoo-python
#: code:addons/account_payment_order/models/account_move.py:0

20
account_payment_order/i18n/es.po
View File

@@ -44,10 +44,11 @@ msgstr ""
"sido creada automáticamente."
#. module: account_payment_order
#. odoo-python
#: code:addons/account_payment_order/models/account_payment_order.py:0
#, python-format
msgid "<b>Account Number</b>: %s - <b>Partner</b>: %s"
msgstr "<b>Número de cuenta</b>: %s - <b>Empresa</b>: %s"
msgid "<b>Account Number</b>: %(number)s - <b>Partner</b>: %(name)s"
msgstr ""
#. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
@@ -1150,6 +1151,11 @@ msgid ""
msgstr ""
"¡La cantidad para el partner '%(partner)s' es negativa o nula (%(amount).2f)!"
#. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
msgid "The following bank accounts are archived:"
msgstr "Las siguientes cuentas bancarias están archivadas:"
#. module: account_payment_order
#. odoo-python
#: code:addons/account_payment_order/models/account_move.py:0
@@ -1160,11 +1166,7 @@ msgstr ""
"La factura %(move)s ya está agregada en la(s) orden(es) de pago %(order)s."
#. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
msgid "The following bank accounts are archived:"
msgstr "Las siguientes cuentas bancarias están archivadas:"
#. module: account_payment_order
#. odoo-python
#: code:addons/account_payment_order/models/account_move.py:0
#, python-format
msgid "The invoice %s is not in Posted state"
@@ -1322,6 +1324,10 @@ msgid "otherwise, new payment orders will be created (one per payment mode)."
msgstr ""
"En caso contrario, se crearán nuevas órdenes (una por cada modo de pago)."
#, python-format
#~ msgid "<b>Account Number</b>: %s - <b>Partner</b>: %s"
#~ msgstr "<b>Número de cuenta</b>: %s - <b>Empresa</b>: %s"
#, python-format
#~ msgid ""
#~ "No handler for this payment method. Maybe you haven't installed the "

17
account_payment_order/i18n/es_AR.po
View File

@@ -35,6 +35,13 @@ msgid ""
"has been automatically created."
msgstr ""
#. module: account_payment_order
#. odoo-python
#: code:addons/account_payment_order/models/account_payment_order.py:0
#, python-format
msgid "<b>Account Number</b>: %(number)s - <b>Partner</b>: %(name)s"
msgstr ""
#. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
msgid "<strong>Company Currency:</strong>"
@@ -864,6 +871,11 @@ msgstr "Socio"
msgid "Partner Bank Account"
msgstr "Cuenta bancaria"
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__partner_banks_archive_msg
msgid "Partner Banks Archive Msg"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__partner_ids
msgid "Partners"
@@ -1118,6 +1130,11 @@ msgid ""
"The amount for Partner '%(partner)s' is negative or null (%(amount).2f) !"
msgstr ""
#. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
msgid "The following bank accounts are archived:"
msgstr ""
#. module: account_payment_order
#. odoo-python
#: code:addons/account_payment_order/models/account_move.py:0

17
account_payment_order/i18n/es_CL.po
View File

@@ -35,6 +35,13 @@ msgid ""
"has been automatically created."
msgstr ""
#. module: account_payment_order
#. odoo-python
#: code:addons/account_payment_order/models/account_payment_order.py:0
#, python-format
msgid "<b>Account Number</b>: %(number)s - <b>Partner</b>: %(name)s"
msgstr ""
#. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
msgid "<strong>Company Currency:</strong>"
@@ -865,6 +872,11 @@ msgstr "Contacto"
msgid "Partner Bank Account"
msgstr "Cuenta bancaria de contacto"
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__partner_banks_archive_msg
msgid "Partner Banks Archive Msg"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__partner_ids
msgid "Partners"
@@ -1119,6 +1131,11 @@ msgid ""
"The amount for Partner '%(partner)s' is negative or null (%(amount).2f) !"
msgstr ""
#. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
msgid "The following bank accounts are archived:"
msgstr ""
#. module: account_payment_order
#. odoo-python
#: code:addons/account_payment_order/models/account_move.py:0

17
account_payment_order/i18n/es_CR.po
View File

@@ -38,6 +38,13 @@ msgid ""
"has been automatically created."
msgstr ""
#. module: account_payment_order
#. odoo-python
#: code:addons/account_payment_order/models/account_payment_order.py:0
#, python-format
msgid "<b>Account Number</b>: %(number)s - <b>Partner</b>: %(name)s"
msgstr ""
#. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
msgid "<strong>Company Currency:</strong>"
@@ -841,6 +848,11 @@ msgstr ""
msgid "Partner Bank Account"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__partner_banks_archive_msg
msgid "Partner Banks Archive Msg"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__partner_ids
msgid "Partners"
@@ -1093,6 +1105,11 @@ msgid ""
"The amount for Partner '%(partner)s' is negative or null (%(amount).2f) !"
msgstr ""
#. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
msgid "The following bank accounts are archived:"
msgstr ""
#. module: account_payment_order
#. odoo-python
#: code:addons/account_payment_order/models/account_move.py:0

17
account_payment_order/i18n/es_EC.po
View File

@@ -38,6 +38,13 @@ msgid ""
"has been automatically created."
msgstr ""
#. module: account_payment_order
#. odoo-python
#: code:addons/account_payment_order/models/account_payment_order.py:0
#, python-format
msgid "<b>Account Number</b>: %(number)s - <b>Partner</b>: %(name)s"
msgstr ""
#. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
msgid "<strong>Company Currency:</strong>"
@@ -841,6 +848,11 @@ msgstr ""
msgid "Partner Bank Account"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__partner_banks_archive_msg
msgid "Partner Banks Archive Msg"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__partner_ids
msgid "Partners"
@@ -1093,6 +1105,11 @@ msgid ""
"The amount for Partner '%(partner)s' is negative or null (%(amount).2f) !"
msgstr ""
#. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
msgid "The following bank accounts are archived:"
msgstr ""
#. module: account_payment_order
#. odoo-python
#: code:addons/account_payment_order/models/account_move.py:0

17
account_payment_order/i18n/es_ES.po
View File

@@ -38,6 +38,13 @@ msgid ""
"has been automatically created."
msgstr ""
#. module: account_payment_order
#. odoo-python
#: code:addons/account_payment_order/models/account_payment_order.py:0
#, python-format
msgid "<b>Account Number</b>: %(number)s - <b>Partner</b>: %(name)s"
msgstr ""
#. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
msgid "<strong>Company Currency:</strong>"
@@ -841,6 +848,11 @@ msgstr ""
msgid "Partner Bank Account"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__partner_banks_archive_msg
msgid "Partner Banks Archive Msg"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__partner_ids
msgid "Partners"
@@ -1093,6 +1105,11 @@ msgid ""
"The amount for Partner '%(partner)s' is negative or null (%(amount).2f) !"
msgstr ""
#. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
msgid "The following bank accounts are archived:"
msgstr ""
#. module: account_payment_order
#. odoo-python
#: code:addons/account_payment_order/models/account_move.py:0

17
account_payment_order/i18n/es_MX.po
View File

@@ -38,6 +38,13 @@ msgid ""
"has been automatically created."
msgstr ""
#. module: account_payment_order
#. odoo-python
#: code:addons/account_payment_order/models/account_payment_order.py:0
#, python-format
msgid "<b>Account Number</b>: %(number)s - <b>Partner</b>: %(name)s"
msgstr ""
#. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
msgid "<strong>Company Currency:</strong>"
@@ -841,6 +848,11 @@ msgstr ""
msgid "Partner Bank Account"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__partner_banks_archive_msg
msgid "Partner Banks Archive Msg"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__partner_ids
msgid "Partners"
@@ -1093,6 +1105,11 @@ msgid ""
"The amount for Partner '%(partner)s' is negative or null (%(amount).2f) !"
msgstr ""
#. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
msgid "The following bank accounts are archived:"
msgstr ""
#. module: account_payment_order
#. odoo-python
#: code:addons/account_payment_order/models/account_move.py:0

17
account_payment_order/i18n/es_VE.po
View File

@@ -38,6 +38,13 @@ msgid ""
"has been automatically created."
msgstr ""
#. module: account_payment_order
#. odoo-python
#: code:addons/account_payment_order/models/account_payment_order.py:0
#, python-format
msgid "<b>Account Number</b>: %(number)s - <b>Partner</b>: %(name)s"
msgstr ""
#. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
msgid "<strong>Company Currency:</strong>"
@@ -841,6 +848,11 @@ msgstr ""
msgid "Partner Bank Account"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__partner_banks_archive_msg
msgid "Partner Banks Archive Msg"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__partner_ids
msgid "Partners"
@@ -1093,6 +1105,11 @@ msgid ""
"The amount for Partner '%(partner)s' is negative or null (%(amount).2f) !"
msgstr ""
#. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
msgid "The following bank accounts are archived:"
msgstr ""
#. module: account_payment_order
#. odoo-python
#: code:addons/account_payment_order/models/account_move.py:0

17
account_payment_order/i18n/et.po
View File

@@ -37,6 +37,13 @@ msgid ""
"has been automatically created."
msgstr ""
#. module: account_payment_order
#. odoo-python
#: code:addons/account_payment_order/models/account_payment_order.py:0
#, python-format
msgid "<b>Account Number</b>: %(number)s - <b>Partner</b>: %(name)s"
msgstr ""
#. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
msgid "<strong>Company Currency:</strong>"
@@ -840,6 +847,11 @@ msgstr ""
msgid "Partner Bank Account"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__partner_banks_archive_msg
msgid "Partner Banks Archive Msg"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__partner_ids
msgid "Partners"
@@ -1092,6 +1104,11 @@ msgid ""
"The amount for Partner '%(partner)s' is negative or null (%(amount).2f) !"
msgstr ""
#. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
msgid "The following bank accounts are archived:"
msgstr ""
#. module: account_payment_order
#. odoo-python
#: code:addons/account_payment_order/models/account_move.py:0

17
account_payment_order/i18n/fi.po
View File

@@ -37,6 +37,13 @@ msgid ""
"has been automatically created."
msgstr ""
#. module: account_payment_order
#. odoo-python
#: code:addons/account_payment_order/models/account_payment_order.py:0
#, python-format
msgid "<b>Account Number</b>: %(number)s - <b>Partner</b>: %(name)s"
msgstr ""
#. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
msgid "<strong>Company Currency:</strong>"
@@ -840,6 +847,11 @@ msgstr ""
msgid "Partner Bank Account"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__partner_banks_archive_msg
msgid "Partner Banks Archive Msg"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__partner_ids
msgid "Partners"
@@ -1092,6 +1104,11 @@ msgid ""
"The amount for Partner '%(partner)s' is negative or null (%(amount).2f) !"
msgstr ""
#. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
msgid "The following bank accounts are archived:"
msgstr ""
#. module: account_payment_order
#. odoo-python
#: code:addons/account_payment_order/models/account_move.py:0

17
account_payment_order/i18n/fr.po
View File

@@ -44,6 +44,13 @@ msgstr ""
"brouillon<a href=# data-oe-model=account.payment.order data-oe-id="
"%(order_id)d>%(name)s</a>, qui a été automatiquement créé."
#. module: account_payment_order
#. odoo-python
#: code:addons/account_payment_order/models/account_payment_order.py:0
#, python-format
msgid "<b>Account Number</b>: %(number)s - <b>Partner</b>: %(name)s"
msgstr ""
#. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
msgid "<strong>Company Currency:</strong>"
@@ -880,6 +887,11 @@ msgstr "Partenaire"
msgid "Partner Bank Account"
msgstr "Compte bancaire partenaire"
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__partner_banks_archive_msg
msgid "Partner Banks Archive Msg"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__partner_ids
msgid "Partners"
@@ -1140,6 +1152,11 @@ msgstr ""
"Le montant pour le partenaire '%(partner)s' est négatif ou nul "
"(%(amount).2f) !"
#. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
msgid "The following bank accounts are archived:"
msgstr ""
#. module: account_payment_order
#. odoo-python
#: code:addons/account_payment_order/models/account_move.py:0

17
account_payment_order/i18n/fr_FR.po
View File

@@ -35,6 +35,13 @@ msgid ""
"has been automatically created."
msgstr ""
#. module: account_payment_order
#. odoo-python
#: code:addons/account_payment_order/models/account_payment_order.py:0
#, python-format
msgid "<b>Account Number</b>: %(number)s - <b>Partner</b>: %(name)s"
msgstr ""
#. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
msgid "<strong>Company Currency:</strong>"
@@ -867,6 +874,11 @@ msgstr "Partenaire"
msgid "Partner Bank Account"
msgstr "Compte bancaire partenaire"
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__partner_banks_archive_msg
msgid "Partner Banks Archive Msg"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__partner_ids
msgid "Partners"
@@ -1121,6 +1133,11 @@ msgid ""
"The amount for Partner '%(partner)s' is negative or null (%(amount).2f) !"
msgstr ""
#. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
msgid "The following bank accounts are archived:"
msgstr ""
#. module: account_payment_order
#. odoo-python
#: code:addons/account_payment_order/models/account_move.py:0

17
account_payment_order/i18n/gl.po
View File

@@ -37,6 +37,13 @@ msgid ""
"has been automatically created."
msgstr ""
#. module: account_payment_order
#. odoo-python
#: code:addons/account_payment_order/models/account_payment_order.py:0
#, python-format
msgid "<b>Account Number</b>: %(number)s - <b>Partner</b>: %(name)s"
msgstr ""
#. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
msgid "<strong>Company Currency:</strong>"
@@ -840,6 +847,11 @@ msgstr ""
msgid "Partner Bank Account"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__partner_banks_archive_msg
msgid "Partner Banks Archive Msg"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__partner_ids
msgid "Partners"
@@ -1092,6 +1104,11 @@ msgid ""
"The amount for Partner '%(partner)s' is negative or null (%(amount).2f) !"
msgstr ""
#. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
msgid "The following bank accounts are archived:"
msgstr ""
#. module: account_payment_order
#. odoo-python
#: code:addons/account_payment_order/models/account_move.py:0

17
account_payment_order/i18n/hr.po
View File

@@ -38,6 +38,13 @@ msgid ""
"has been automatically created."
msgstr ""
#. module: account_payment_order
#. odoo-python
#: code:addons/account_payment_order/models/account_payment_order.py:0
#, python-format
msgid "<b>Account Number</b>: %(number)s - <b>Partner</b>: %(name)s"
msgstr ""
#. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
msgid "<strong>Company Currency:</strong>"
@@ -848,6 +855,11 @@ msgstr ""
msgid "Partner Bank Account"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__partner_banks_archive_msg
msgid "Partner Banks Archive Msg"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__partner_ids
msgid "Partners"
@@ -1103,6 +1115,11 @@ msgid ""
"The amount for Partner '%(partner)s' is negative or null (%(amount).2f) !"
msgstr ""
#. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
msgid "The following bank accounts are archived:"
msgstr ""
#. module: account_payment_order
#. odoo-python
#: code:addons/account_payment_order/models/account_move.py:0

17
account_payment_order/i18n/it.po
View File

@@ -38,6 +38,13 @@ msgid ""
"has been automatically created."
msgstr ""
#. module: account_payment_order
#. odoo-python
#: code:addons/account_payment_order/models/account_payment_order.py:0
#, python-format
msgid "<b>Account Number</b>: %(number)s - <b>Partner</b>: %(name)s"
msgstr ""
#. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
msgid "<strong>Company Currency:</strong>"
@@ -843,6 +850,11 @@ msgstr ""
msgid "Partner Bank Account"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__partner_banks_archive_msg
msgid "Partner Banks Archive Msg"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__partner_ids
msgid "Partners"
@@ -1095,6 +1107,11 @@ msgid ""
"The amount for Partner '%(partner)s' is negative or null (%(amount).2f) !"
msgstr ""
#. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
msgid "The following bank accounts are archived:"
msgstr ""
#. module: account_payment_order
#. odoo-python
#: code:addons/account_payment_order/models/account_move.py:0

17
account_payment_order/i18n/lt.po
View File

@@ -38,6 +38,13 @@ msgid ""
"has been automatically created."
msgstr ""
#. module: account_payment_order
#. odoo-python
#: code:addons/account_payment_order/models/account_payment_order.py:0
#, python-format
msgid "<b>Account Number</b>: %(number)s - <b>Partner</b>: %(name)s"
msgstr ""
#. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
msgid "<strong>Company Currency:</strong>"
@@ -841,6 +848,11 @@ msgstr ""
msgid "Partner Bank Account"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__partner_banks_archive_msg
msgid "Partner Banks Archive Msg"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__partner_ids
msgid "Partners"
@@ -1093,6 +1105,11 @@ msgid ""
"The amount for Partner '%(partner)s' is negative or null (%(amount).2f) !"
msgstr ""
#. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
msgid "The following bank accounts are archived:"
msgstr ""
#. module: account_payment_order
#. odoo-python
#: code:addons/account_payment_order/models/account_move.py:0

17
account_payment_order/i18n/nb_NO.po
View File

@@ -38,6 +38,13 @@ msgid ""
"has been automatically created."
msgstr ""
#. module: account_payment_order
#. odoo-python
#: code:addons/account_payment_order/models/account_payment_order.py:0
#, python-format
msgid "<b>Account Number</b>: %(number)s - <b>Partner</b>: %(name)s"
msgstr ""
#. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
msgid "<strong>Company Currency:</strong>"
@@ -854,6 +861,11 @@ msgstr ""
msgid "Partner Bank Account"
msgstr "Partnerbankkonto"
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__partner_banks_archive_msg
msgid "Partner Banks Archive Msg"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__partner_ids
msgid "Partners"
@@ -1110,6 +1122,11 @@ msgid ""
"The amount for Partner '%(partner)s' is negative or null (%(amount).2f) !"
msgstr ""
#. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
msgid "The following bank accounts are archived:"
msgstr ""
#. module: account_payment_order
#. odoo-python
#: code:addons/account_payment_order/models/account_move.py:0

17
account_payment_order/i18n/nl.po
View File

@@ -38,6 +38,13 @@ msgid ""
"has been automatically created."
msgstr ""
#. module: account_payment_order
#. odoo-python
#: code:addons/account_payment_order/models/account_payment_order.py:0
#, python-format
msgid "<b>Account Number</b>: %(number)s - <b>Partner</b>: %(name)s"
msgstr ""
#. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
msgid "<strong>Company Currency:</strong>"
@@ -869,6 +876,11 @@ msgstr "Relatie"
msgid "Partner Bank Account"
msgstr "Bankrekening relatie"
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__partner_banks_archive_msg
msgid "Partner Banks Archive Msg"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__partner_ids
#, fuzzy
@@ -1124,6 +1136,11 @@ msgid ""
"The amount for Partner '%(partner)s' is negative or null (%(amount).2f) !"
msgstr ""
#. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
msgid "The following bank accounts are archived:"
msgstr ""
#. module: account_payment_order
#. odoo-python
#: code:addons/account_payment_order/models/account_move.py:0

17
account_payment_order/i18n/nl_BE.po
View File

@@ -38,6 +38,13 @@ msgid ""
"has been automatically created."
msgstr ""
#. module: account_payment_order
#. odoo-python
#: code:addons/account_payment_order/models/account_payment_order.py:0
#, python-format
msgid "<b>Account Number</b>: %(number)s - <b>Partner</b>: %(name)s"
msgstr ""
#. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
msgid "<strong>Company Currency:</strong>"
@@ -841,6 +848,11 @@ msgstr ""
msgid "Partner Bank Account"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__partner_banks_archive_msg
msgid "Partner Banks Archive Msg"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__partner_ids
msgid "Partners"
@@ -1093,6 +1105,11 @@ msgid ""
"The amount for Partner '%(partner)s' is negative or null (%(amount).2f) !"
msgstr ""
#. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
msgid "The following bank accounts are archived:"
msgstr ""
#. module: account_payment_order
#. odoo-python
#: code:addons/account_payment_order/models/account_move.py:0

17
account_payment_order/i18n/nl_NL.po
View File

@@ -38,6 +38,13 @@ msgid ""
"has been automatically created."
msgstr ""
#. module: account_payment_order
#. odoo-python
#: code:addons/account_payment_order/models/account_payment_order.py:0
#, python-format
msgid "<b>Account Number</b>: %(number)s - <b>Partner</b>: %(name)s"
msgstr ""
#. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
msgid "<strong>Company Currency:</strong>"
@@ -842,6 +849,11 @@ msgstr ""
msgid "Partner Bank Account"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__partner_banks_archive_msg
msgid "Partner Banks Archive Msg"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__partner_ids
msgid "Partners"
@@ -1094,6 +1106,11 @@ msgid ""
"The amount for Partner '%(partner)s' is negative or null (%(amount).2f) !"
msgstr ""
#. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
msgid "The following bank accounts are archived:"
msgstr ""
#. module: account_payment_order
#. odoo-python
#: code:addons/account_payment_order/models/account_move.py:0

17
account_payment_order/i18n/pl.po
View File

@@ -38,6 +38,13 @@ msgid ""
"has been automatically created."
msgstr ""
#. module: account_payment_order
#. odoo-python
#: code:addons/account_payment_order/models/account_payment_order.py:0
#, python-format
msgid "<b>Account Number</b>: %(number)s - <b>Partner</b>: %(name)s"
msgstr ""
#. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
msgid "<strong>Company Currency:</strong>"
@@ -841,6 +848,11 @@ msgstr ""
msgid "Partner Bank Account"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__partner_banks_archive_msg
msgid "Partner Banks Archive Msg"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__partner_ids
msgid "Partners"
@@ -1093,6 +1105,11 @@ msgid ""
"The amount for Partner '%(partner)s' is negative or null (%(amount).2f) !"
msgstr ""
#. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
msgid "The following bank accounts are archived:"
msgstr ""
#. module: account_payment_order
#. odoo-python
#: code:addons/account_payment_order/models/account_move.py:0

17
account_payment_order/i18n/pt.po
View File

@@ -37,6 +37,13 @@ msgid ""
"has been automatically created."
msgstr ""
#. module: account_payment_order
#. odoo-python
#: code:addons/account_payment_order/models/account_payment_order.py:0
#, python-format
msgid "<b>Account Number</b>: %(number)s - <b>Partner</b>: %(name)s"
msgstr ""
#. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
msgid "<strong>Company Currency:</strong>"
@@ -840,6 +847,11 @@ msgstr ""
msgid "Partner Bank Account"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__partner_banks_archive_msg
msgid "Partner Banks Archive Msg"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__partner_ids
msgid "Partners"
@@ -1092,6 +1104,11 @@ msgid ""
"The amount for Partner '%(partner)s' is negative or null (%(amount).2f) !"
msgstr ""
#. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
msgid "The following bank accounts are archived:"
msgstr ""
#. module: account_payment_order
#. odoo-python
#: code:addons/account_payment_order/models/account_move.py:0

17
account_payment_order/i18n/pt_BR.po
View File

@@ -38,6 +38,13 @@ msgid ""
"has been automatically created."
msgstr ""
#. module: account_payment_order
#. odoo-python
#: code:addons/account_payment_order/models/account_payment_order.py:0
#, python-format
msgid "<b>Account Number</b>: %(number)s - <b>Partner</b>: %(name)s"
msgstr ""
#. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
msgid "<strong>Company Currency:</strong>"
@@ -848,6 +855,11 @@ msgstr "Parceiro"
msgid "Partner Bank Account"
msgstr "Conta bancária parceiro"
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__partner_banks_archive_msg
msgid "Partner Banks Archive Msg"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__partner_ids
#, fuzzy
@@ -1103,6 +1115,11 @@ msgid ""
"The amount for Partner '%(partner)s' is negative or null (%(amount).2f) !"
msgstr ""
#. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
msgid "The following bank accounts are archived:"
msgstr ""
#. module: account_payment_order
#. odoo-python
#: code:addons/account_payment_order/models/account_move.py:0

17
account_payment_order/i18n/pt_PT.po
View File

@@ -38,6 +38,13 @@ msgid ""
"has been automatically created."
msgstr ""
#. module: account_payment_order
#. odoo-python
#: code:addons/account_payment_order/models/account_payment_order.py:0
#, python-format
msgid "<b>Account Number</b>: %(number)s - <b>Partner</b>: %(name)s"
msgstr ""
#. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
msgid "<strong>Company Currency:</strong>"
@@ -841,6 +848,11 @@ msgstr ""
msgid "Partner Bank Account"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__partner_banks_archive_msg
msgid "Partner Banks Archive Msg"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__partner_ids
msgid "Partners"
@@ -1093,6 +1105,11 @@ msgid ""
"The amount for Partner '%(partner)s' is negative or null (%(amount).2f) !"
msgstr ""
#. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
msgid "The following bank accounts are archived:"
msgstr ""
#. module: account_payment_order
#. odoo-python
#: code:addons/account_payment_order/models/account_move.py:0

17
account_payment_order/i18n/ro.po
View File

@@ -38,6 +38,13 @@ msgid ""
"has been automatically created."
msgstr ""
#. module: account_payment_order
#. odoo-python
#: code:addons/account_payment_order/models/account_payment_order.py:0
#, python-format
msgid "<b>Account Number</b>: %(number)s - <b>Partner</b>: %(name)s"
msgstr ""
#. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
msgid "<strong>Company Currency:</strong>"
@@ -841,6 +848,11 @@ msgstr ""
msgid "Partner Bank Account"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__partner_banks_archive_msg
msgid "Partner Banks Archive Msg"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__partner_ids
msgid "Partners"
@@ -1093,6 +1105,11 @@ msgid ""
"The amount for Partner '%(partner)s' is negative or null (%(amount).2f) !"
msgstr ""
#. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
msgid "The following bank accounts are archived:"
msgstr ""
#. module: account_payment_order
#. odoo-python
#: code:addons/account_payment_order/models/account_move.py:0

17
account_payment_order/i18n/ru.po
View File

@@ -39,6 +39,13 @@ msgid ""
"has been automatically created."
msgstr ""
#. module: account_payment_order
#. odoo-python
#: code:addons/account_payment_order/models/account_payment_order.py:0
#, python-format
msgid "<b>Account Number</b>: %(number)s - <b>Partner</b>: %(name)s"
msgstr ""
#. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
msgid "<strong>Company Currency:</strong>"
@@ -842,6 +849,11 @@ msgstr ""
msgid "Partner Bank Account"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__partner_banks_archive_msg
msgid "Partner Banks Archive Msg"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__partner_ids
msgid "Partners"
@@ -1094,6 +1106,11 @@ msgid ""
"The amount for Partner '%(partner)s' is negative or null (%(amount).2f) !"
msgstr ""
#. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
msgid "The following bank accounts are archived:"
msgstr ""
#. module: account_payment_order
#. odoo-python
#: code:addons/account_payment_order/models/account_move.py:0

17
account_payment_order/i18n/sl.po
View File

@@ -39,6 +39,13 @@ msgid ""
"has been automatically created."
msgstr ""
#. module: account_payment_order
#. odoo-python
#: code:addons/account_payment_order/models/account_payment_order.py:0
#, python-format
msgid "<b>Account Number</b>: %(number)s - <b>Partner</b>: %(name)s"
msgstr ""
#. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
msgid "<strong>Company Currency:</strong>"
@@ -849,6 +856,11 @@ msgstr "Partner"
msgid "Partner Bank Account"
msgstr "Bančni račun partnerja"
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__partner_banks_archive_msg
msgid "Partner Banks Archive Msg"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__partner_ids
#, fuzzy
@@ -1104,6 +1116,11 @@ msgid ""
"The amount for Partner '%(partner)s' is negative or null (%(amount).2f) !"
msgstr ""
#. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
msgid "The following bank accounts are archived:"
msgstr ""
#. module: account_payment_order
#. odoo-python
#: code:addons/account_payment_order/models/account_move.py:0

17
account_payment_order/i18n/sv.po
View File

@@ -35,6 +35,13 @@ msgid ""
"has been automatically created."
msgstr ""
#. module: account_payment_order
#. odoo-python
#: code:addons/account_payment_order/models/account_payment_order.py:0
#, python-format
msgid "<b>Account Number</b>: %(number)s - <b>Partner</b>: %(name)s"
msgstr ""
#. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
msgid "<strong>Company Currency:</strong>"
@@ -840,6 +847,11 @@ msgstr "Partner"
msgid "Partner Bank Account"
msgstr "Partners bankkonto"
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__partner_banks_archive_msg
msgid "Partner Banks Archive Msg"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__partner_ids
msgid "Partners"
@@ -1092,6 +1104,11 @@ msgid ""
"The amount for Partner '%(partner)s' is negative or null (%(amount).2f) !"
msgstr ""
#. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
msgid "The following bank accounts are archived:"
msgstr ""
#. module: account_payment_order
#. odoo-python
#: code:addons/account_payment_order/models/account_move.py:0

17
account_payment_order/i18n/th.po
View File

@@ -37,6 +37,13 @@ msgid ""
"has been automatically created."
msgstr ""
#. module: account_payment_order
#. odoo-python
#: code:addons/account_payment_order/models/account_payment_order.py:0
#, python-format
msgid "<b>Account Number</b>: %(number)s - <b>Partner</b>: %(name)s"
msgstr ""
#. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
msgid "<strong>Company Currency:</strong>"
@@ -840,6 +847,11 @@ msgstr ""
msgid "Partner Bank Account"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__partner_banks_archive_msg
msgid "Partner Banks Archive Msg"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__partner_ids
msgid "Partners"
@@ -1092,6 +1104,11 @@ msgid ""
"The amount for Partner '%(partner)s' is negative or null (%(amount).2f) !"
msgstr ""
#. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
msgid "The following bank accounts are archived:"
msgstr ""
#. module: account_payment_order
#. odoo-python
#: code:addons/account_payment_order/models/account_move.py:0

17
account_payment_order/i18n/tr.po
View File

@@ -37,6 +37,13 @@ msgid ""
"has been automatically created."
msgstr ""
#. module: account_payment_order
#. odoo-python
#: code:addons/account_payment_order/models/account_payment_order.py:0
#, python-format
msgid "<b>Account Number</b>: %(number)s - <b>Partner</b>: %(name)s"
msgstr ""
#. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
msgid "<strong>Company Currency:</strong>"
@@ -840,6 +847,11 @@ msgstr ""
msgid "Partner Bank Account"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__partner_banks_archive_msg
msgid "Partner Banks Archive Msg"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__partner_ids
msgid "Partners"
@@ -1092,6 +1104,11 @@ msgid ""
"The amount for Partner '%(partner)s' is negative or null (%(amount).2f) !"
msgstr ""
#. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
msgid "The following bank accounts are archived:"
msgstr ""
#. module: account_payment_order
#. odoo-python
#: code:addons/account_payment_order/models/account_move.py:0

17
account_payment_order/i18n/vi.po
View File

@@ -37,6 +37,13 @@ msgid ""
"has been automatically created."
msgstr ""
#. module: account_payment_order
#. odoo-python
#: code:addons/account_payment_order/models/account_payment_order.py:0
#, python-format
msgid "<b>Account Number</b>: %(number)s - <b>Partner</b>: %(name)s"
msgstr ""
#. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
msgid "<strong>Company Currency:</strong>"
@@ -840,6 +847,11 @@ msgstr ""
msgid "Partner Bank Account"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__partner_banks_archive_msg
msgid "Partner Banks Archive Msg"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__partner_ids
msgid "Partners"
@@ -1092,6 +1104,11 @@ msgid ""
"The amount for Partner '%(partner)s' is negative or null (%(amount).2f) !"
msgstr ""
#. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
msgid "The following bank accounts are archived:"
msgstr ""
#. module: account_payment_order
#. odoo-python
#: code:addons/account_payment_order/models/account_move.py:0