Update translation files

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

Translation: bank-payment-15.0/bank-payment-15.0-account_payment_order
Translate-URL: https://translation.odoo-community.org/projects/bank-payment-15-0/bank-payment-15-0-account_payment_order/

account_payment_order/i18n/am.po

@@ -35,6 +35,12 @@ msgid ""
 "has been automatically created."
 msgstr ""
 
+#. module: account_payment_order
+#: 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>"
@@ -829,6 +835,11 @@ 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"
@@ -1060,6 +1071,11 @@ 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
 #: code:addons/account_payment_order/models/account_move.py:0
 #, python-format

account_payment_order/i18n/ar.po

@@ -36,6 +36,12 @@ msgid ""
 "has been automatically created."
 msgstr ""
 
+#. module: account_payment_order
+#: 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>"
@@ -830,6 +836,11 @@ 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"
@@ -1061,6 +1072,11 @@ 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
 #: code:addons/account_payment_order/models/account_move.py:0
 #, python-format

account_payment_order/i18n/ca.po

@@ -36,6 +36,12 @@ msgid ""
 "has been automatically created."
 msgstr ""
 
+#. module: account_payment_order
+#: 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>"
@@ -857,6 +863,11 @@ 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"
@@ -1090,6 +1101,11 @@ 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
 #: code:addons/account_payment_order/models/account_move.py:0
 #, python-format

account_payment_order/i18n/ca_ES.po

@@ -31,6 +31,12 @@ msgid ""
 "has been automatically created."
 msgstr ""
 
+#. module: account_payment_order
+#: 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>"
@@ -825,6 +831,11 @@ 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"
@@ -1056,6 +1067,11 @@ 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
 #: code:addons/account_payment_order/models/account_move.py:0
 #, python-format

account_payment_order/i18n/cs.po

@@ -35,6 +35,12 @@ msgid ""
 "has been automatically created."
 msgstr ""
 
+#. module: account_payment_order
+#: 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>"
@@ -829,6 +835,11 @@ 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"
@@ -1060,6 +1071,11 @@ 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
 #: code:addons/account_payment_order/models/account_move.py:0
 #, python-format

account_payment_order/i18n/da_DK.po

@@ -36,6 +36,12 @@ msgid ""
 "has been automatically created."
 msgstr ""
 
+#. module: account_payment_order
+#: 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>"
@@ -834,6 +840,11 @@ 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"
@@ -1066,6 +1077,11 @@ 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
 #: code:addons/account_payment_order/models/account_move.py:0
 #, python-format

account_payment_order/i18n/de.po

@@ -36,6 +36,12 @@ msgid ""
 "has been automatically created."
 msgstr ""
 
+#. module: account_payment_order
+#: 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>"
@@ -846,6 +852,11 @@ msgstr "Partner"
 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
 #, fuzzy
@@ -1080,6 +1091,11 @@ 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
 #: code:addons/account_payment_order/models/account_move.py:0
 #, python-format

account_payment_order/i18n/el_GR.po

@@ -36,6 +36,12 @@ msgid ""
 "has been automatically created."
 msgstr ""
 
+#. module: account_payment_order
+#: 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>"
@@ -831,6 +837,11 @@ 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"
@@ -1062,6 +1073,11 @@ 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
 #: code:addons/account_payment_order/models/account_move.py:0
 #, python-format

account_payment_order/i18n/es.po

@@ -44,8 +44,8 @@ msgstr ""
 #. module: account_payment_order
 #: 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
@@ -1116,6 +1116,11 @@ 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
 #: code:addons/account_payment_order/models/account_move.py:0
 #, python-format
@@ -1124,11 +1129,6 @@ msgid ""
 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
 #: code:addons/account_payment_order/models/account_move.py:0
 #, python-format
@@ -1292,6 +1292,10 @@ 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 "

account_payment_order/i18n/es_AR.po

@@ -33,6 +33,12 @@ msgid ""
 "has been automatically created."
 msgstr ""
 
+#. module: account_payment_order
+#: 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>"
@@ -853,6 +859,11 @@ 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"
@@ -1086,6 +1097,11 @@ 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
 #: code:addons/account_payment_order/models/account_move.py:0
 #, python-format