odoo-addon-account-payment-order 18.0.1.1.0__py3-none-any.whl → 18.0.1.1.0.1__py3-none-any.whl

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Files changed (43) hide show
  1. odoo/addons/account_payment_order/i18n/am.po +36 -2
  2. odoo/addons/account_payment_order/i18n/ar.po +36 -2
  3. odoo/addons/account_payment_order/i18n/ca.po +36 -2
  4. odoo/addons/account_payment_order/i18n/ca_ES.po +36 -2
  5. odoo/addons/account_payment_order/i18n/cs.po +36 -2
  6. odoo/addons/account_payment_order/i18n/da_DK.po +36 -2
  7. odoo/addons/account_payment_order/i18n/de.po +36 -2
  8. odoo/addons/account_payment_order/i18n/el_GR.po +36 -2
  9. odoo/addons/account_payment_order/i18n/es.po +36 -2
  10. odoo/addons/account_payment_order/i18n/es_AR.po +36 -2
  11. odoo/addons/account_payment_order/i18n/es_CL.po +36 -2
  12. odoo/addons/account_payment_order/i18n/es_CR.po +36 -2
  13. odoo/addons/account_payment_order/i18n/es_EC.po +36 -2
  14. odoo/addons/account_payment_order/i18n/es_ES.po +36 -2
  15. odoo/addons/account_payment_order/i18n/es_MX.po +36 -2
  16. odoo/addons/account_payment_order/i18n/es_VE.po +36 -2
  17. odoo/addons/account_payment_order/i18n/et.po +36 -2
  18. odoo/addons/account_payment_order/i18n/fi.po +36 -2
  19. odoo/addons/account_payment_order/i18n/fr.po +36 -2
  20. odoo/addons/account_payment_order/i18n/fr_FR.po +36 -2
  21. odoo/addons/account_payment_order/i18n/gl.po +36 -2
  22. odoo/addons/account_payment_order/i18n/hr.po +36 -2
  23. odoo/addons/account_payment_order/i18n/it.po +36 -2
  24. odoo/addons/account_payment_order/i18n/lt.po +36 -2
  25. odoo/addons/account_payment_order/i18n/nb_NO.po +36 -2
  26. odoo/addons/account_payment_order/i18n/nl.po +36 -2
  27. odoo/addons/account_payment_order/i18n/nl_BE.po +36 -2
  28. odoo/addons/account_payment_order/i18n/nl_NL.po +36 -2
  29. odoo/addons/account_payment_order/i18n/pl.po +36 -2
  30. odoo/addons/account_payment_order/i18n/pt.po +36 -2
  31. odoo/addons/account_payment_order/i18n/pt_BR.po +36 -2
  32. odoo/addons/account_payment_order/i18n/pt_PT.po +36 -2
  33. odoo/addons/account_payment_order/i18n/ro.po +36 -2
  34. odoo/addons/account_payment_order/i18n/ru.po +36 -2
  35. odoo/addons/account_payment_order/i18n/sl.po +36 -2
  36. odoo/addons/account_payment_order/i18n/sv.po +36 -2
  37. odoo/addons/account_payment_order/i18n/th.po +36 -2
  38. odoo/addons/account_payment_order/i18n/tr.po +36 -2
  39. odoo/addons/account_payment_order/i18n/vi.po +36 -2
  40. {odoo_addon_account_payment_order-18.0.1.1.0.dist-info → odoo_addon_account_payment_order-18.0.1.1.0.1.dist-info}/METADATA +1 -1
  41. {odoo_addon_account_payment_order-18.0.1.1.0.dist-info → odoo_addon_account_payment_order-18.0.1.1.0.1.dist-info}/RECORD +43 -43
  42. {odoo_addon_account_payment_order-18.0.1.1.0.dist-info → odoo_addon_account_payment_order-18.0.1.1.0.1.dist-info}/WHEEL +0 -0
  43. {odoo_addon_account_payment_order-18.0.1.1.0.dist-info → odoo_addon_account_payment_order-18.0.1.1.0.1.dist-info}/top_level.txt +0 -0
@@ -223,6 +223,16 @@ msgid ""
223
223
  "Bank account type: Normal or IBAN. Inferred from the bank account number."
224
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  msgstr ""
225
225
 
226
+ #. module: account_payment_order
227
+ #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__due_on__<=
228
+ msgid "Before or equal"
229
+ msgstr ""
230
+
231
+ #. module: account_payment_order
232
+ #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__due_on__between
233
+ msgid "Between"
234
+ msgstr ""
235
+
226
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  #. module: account_payment_order
227
237
  #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__cancel
228
238
  #: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
@@ -386,13 +396,22 @@ msgstr ""
386
396
 
387
397
  #. module: account_payment_order
388
398
  #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__ml_maturity_date
389
- #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__due_date
390
399
  #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__date_type__due
391
400
  #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__due
392
401
  #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__due
393
402
  msgid "Due Date"
394
403
  msgstr ""
395
404
 
405
+ #. module: account_payment_order
406
+ #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__due_on
407
+ msgid "Due on"
408
+ msgstr ""
409
+
410
+ #. module: account_payment_order
411
+ #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__due_on__=
412
+ msgid "Equal"
413
+ msgstr ""
414
+
396
415
  #. module: account_payment_order
397
416
  #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__generated
398
417
  #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
@@ -422,6 +441,16 @@ msgstr ""
422
441
  msgid "File Uploaded"
423
442
  msgstr ""
424
443
 
444
+ #. module: account_payment_order
445
+ #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__filter_date
446
+ msgid "Filter Date"
447
+ msgstr ""
448
+
449
+ #. module: account_payment_order
450
+ #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__filter_date_end
451
+ msgid "Filter Date End"
452
+ msgstr ""
453
+
425
454
  #. module: account_payment_order
426
455
  #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__fixed
427
456
  #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__fixed
@@ -443,6 +472,12 @@ msgstr ""
443
472
  msgid "Font awesome icon e.g. fa-tasks"
444
473
  msgstr ""
445
474
 
475
+ #. module: account_payment_order
476
+ #: model:ir.model.fields,help:account_payment_order.field_account_payment_line_create__filter_date_end
477
+ msgid ""
478
+ "For 'Due on' 'Between', date between 'Filter Date' and 'Filter Date End'"
479
+ msgstr ""
480
+
446
481
  #. module: account_payment_order
447
482
  #: model:ir.model.fields,help:account_payment_order.field_account_payment_order__bank_account_link
448
483
  msgid ""
@@ -668,7 +703,6 @@ msgid "Move"
668
703
  msgstr ""
669
704
 
670
705
  #. module: account_payment_order
671
- #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__move_date
672
706
  #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__date_type__move
673
707
  msgid "Move Date"
674
708
  msgstr ""
@@ -224,6 +224,16 @@ msgid ""
224
224
  "Bank account type: Normal or IBAN. Inferred from the bank account number."
225
225
  msgstr ""
226
226
 
227
+ #. module: account_payment_order
228
+ #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__due_on__<=
229
+ msgid "Before or equal"
230
+ msgstr ""
231
+
232
+ #. module: account_payment_order
233
+ #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__due_on__between
234
+ msgid "Between"
235
+ msgstr ""
236
+
227
237
  #. module: account_payment_order
228
238
  #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__cancel
229
239
  #: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
@@ -387,13 +397,22 @@ msgstr ""
387
397
 
388
398
  #. module: account_payment_order
389
399
  #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__ml_maturity_date
390
- #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__due_date
391
400
  #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__date_type__due
392
401
  #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__due
393
402
  #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__due
394
403
  msgid "Due Date"
395
404
  msgstr ""
396
405
 
406
+ #. module: account_payment_order
407
+ #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__due_on
408
+ msgid "Due on"
409
+ msgstr ""
410
+
411
+ #. module: account_payment_order
412
+ #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__due_on__=
413
+ msgid "Equal"
414
+ msgstr ""
415
+
397
416
  #. module: account_payment_order
398
417
  #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__generated
399
418
  #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
@@ -423,6 +442,16 @@ msgstr ""
423
442
  msgid "File Uploaded"
424
443
  msgstr ""
425
444
 
445
+ #. module: account_payment_order
446
+ #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__filter_date
447
+ msgid "Filter Date"
448
+ msgstr ""
449
+
450
+ #. module: account_payment_order
451
+ #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__filter_date_end
452
+ msgid "Filter Date End"
453
+ msgstr ""
454
+
426
455
  #. module: account_payment_order
427
456
  #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__fixed
428
457
  #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__fixed
@@ -444,6 +473,12 @@ msgstr ""
444
473
  msgid "Font awesome icon e.g. fa-tasks"
445
474
  msgstr ""
446
475
 
476
+ #. module: account_payment_order
477
+ #: model:ir.model.fields,help:account_payment_order.field_account_payment_line_create__filter_date_end
478
+ msgid ""
479
+ "For 'Due on' 'Between', date between 'Filter Date' and 'Filter Date End'"
480
+ msgstr ""
481
+
447
482
  #. module: account_payment_order
448
483
  #: model:ir.model.fields,help:account_payment_order.field_account_payment_order__bank_account_link
449
484
  msgid ""
@@ -669,7 +704,6 @@ msgid "Move"
669
704
  msgstr ""
670
705
 
671
706
  #. module: account_payment_order
672
- #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__move_date
673
707
  #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__date_type__move
674
708
  msgid "Move Date"
675
709
  msgstr ""
@@ -228,6 +228,16 @@ msgid ""
228
228
  "Bank account type: Normal or IBAN. Inferred from the bank account number."
229
229
  msgstr ""
230
230
 
231
+ #. module: account_payment_order
232
+ #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__due_on__<=
233
+ msgid "Before or equal"
234
+ msgstr ""
235
+
236
+ #. module: account_payment_order
237
+ #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__due_on__between
238
+ msgid "Between"
239
+ msgstr ""
240
+
231
241
  #. module: account_payment_order
232
242
  #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__cancel
233
243
  #: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
@@ -395,13 +405,22 @@ msgstr "Venciment"
395
405
 
396
406
  #. module: account_payment_order
397
407
  #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__ml_maturity_date
398
- #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__due_date
399
408
  #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__date_type__due
400
409
  #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__due
401
410
  #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__due
402
411
  msgid "Due Date"
403
412
  msgstr "Data venciment"
404
413
 
414
+ #. module: account_payment_order
415
+ #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__due_on
416
+ msgid "Due on"
417
+ msgstr ""
418
+
419
+ #. module: account_payment_order
420
+ #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__due_on__=
421
+ msgid "Equal"
422
+ msgstr ""
423
+
405
424
  #. module: account_payment_order
406
425
  #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__generated
407
426
  #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
@@ -431,6 +450,16 @@ msgstr "Data de pujada del fitxer"
431
450
  msgid "File Uploaded"
432
451
  msgstr "Fitxer pujat"
433
452
 
453
+ #. module: account_payment_order
454
+ #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__filter_date
455
+ msgid "Filter Date"
456
+ msgstr ""
457
+
458
+ #. module: account_payment_order
459
+ #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__filter_date_end
460
+ msgid "Filter Date End"
461
+ msgstr ""
462
+
434
463
  #. module: account_payment_order
435
464
  #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__fixed
436
465
  #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__fixed
@@ -452,6 +481,12 @@ msgstr "Seguidors (empreses)"
452
481
  msgid "Font awesome icon e.g. fa-tasks"
453
482
  msgstr ""
454
483
 
484
+ #. module: account_payment_order
485
+ #: model:ir.model.fields,help:account_payment_order.field_account_payment_line_create__filter_date_end
486
+ msgid ""
487
+ "For 'Due on' 'Between', date between 'Filter Date' and 'Filter Date End'"
488
+ msgstr ""
489
+
455
490
  #. module: account_payment_order
456
491
  #: model:ir.model.fields,help:account_payment_order.field_account_payment_order__bank_account_link
457
492
  msgid ""
@@ -696,7 +731,6 @@ msgid "Move"
696
731
  msgstr "Apunt"
697
732
 
698
733
  #. module: account_payment_order
699
- #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__move_date
700
734
  #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__date_type__move
701
735
  msgid "Move Date"
702
736
  msgstr "Data de l'apunt"
@@ -219,6 +219,16 @@ msgid ""
219
219
  "Bank account type: Normal or IBAN. Inferred from the bank account number."
220
220
  msgstr ""
221
221
 
222
+ #. module: account_payment_order
223
+ #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__due_on__<=
224
+ msgid "Before or equal"
225
+ msgstr ""
226
+
227
+ #. module: account_payment_order
228
+ #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__due_on__between
229
+ msgid "Between"
230
+ msgstr ""
231
+
222
232
  #. module: account_payment_order
223
233
  #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__cancel
224
234
  #: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
@@ -382,13 +392,22 @@ msgstr ""
382
392
 
383
393
  #. module: account_payment_order
384
394
  #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__ml_maturity_date
385
- #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__due_date
386
395
  #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__date_type__due
387
396
  #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__due
388
397
  #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__due
389
398
  msgid "Due Date"
390
399
  msgstr ""
391
400
 
401
+ #. module: account_payment_order
402
+ #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__due_on
403
+ msgid "Due on"
404
+ msgstr ""
405
+
406
+ #. module: account_payment_order
407
+ #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__due_on__=
408
+ msgid "Equal"
409
+ msgstr ""
410
+
392
411
  #. module: account_payment_order
393
412
  #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__generated
394
413
  #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
@@ -418,6 +437,16 @@ msgstr ""
418
437
  msgid "File Uploaded"
419
438
  msgstr ""
420
439
 
440
+ #. module: account_payment_order
441
+ #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__filter_date
442
+ msgid "Filter Date"
443
+ msgstr ""
444
+
445
+ #. module: account_payment_order
446
+ #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__filter_date_end
447
+ msgid "Filter Date End"
448
+ msgstr ""
449
+
421
450
  #. module: account_payment_order
422
451
  #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__fixed
423
452
  #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__fixed
@@ -439,6 +468,12 @@ msgstr ""
439
468
  msgid "Font awesome icon e.g. fa-tasks"
440
469
  msgstr ""
441
470
 
471
+ #. module: account_payment_order
472
+ #: model:ir.model.fields,help:account_payment_order.field_account_payment_line_create__filter_date_end
473
+ msgid ""
474
+ "For 'Due on' 'Between', date between 'Filter Date' and 'Filter Date End'"
475
+ msgstr ""
476
+
442
477
  #. module: account_payment_order
443
478
  #: model:ir.model.fields,help:account_payment_order.field_account_payment_order__bank_account_link
444
479
  msgid ""
@@ -664,7 +699,6 @@ msgid "Move"
664
699
  msgstr ""
665
700
 
666
701
  #. module: account_payment_order
667
- #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__move_date
668
702
  #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__date_type__move
669
703
  msgid "Move Date"
670
704
  msgstr ""
@@ -223,6 +223,16 @@ msgid ""
223
223
  "Bank account type: Normal or IBAN. Inferred from the bank account number."
224
224
  msgstr ""
225
225
 
226
+ #. module: account_payment_order
227
+ #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__due_on__<=
228
+ msgid "Before or equal"
229
+ msgstr ""
230
+
231
+ #. module: account_payment_order
232
+ #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__due_on__between
233
+ msgid "Between"
234
+ msgstr ""
235
+
226
236
  #. module: account_payment_order
227
237
  #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__cancel
228
238
  #: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
@@ -386,13 +396,22 @@ msgstr ""
386
396
 
387
397
  #. module: account_payment_order
388
398
  #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__ml_maturity_date
389
- #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__due_date
390
399
  #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__date_type__due
391
400
  #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__due
392
401
  #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__due
393
402
  msgid "Due Date"
394
403
  msgstr ""
395
404
 
405
+ #. module: account_payment_order
406
+ #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__due_on
407
+ msgid "Due on"
408
+ msgstr ""
409
+
410
+ #. module: account_payment_order
411
+ #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__due_on__=
412
+ msgid "Equal"
413
+ msgstr ""
414
+
396
415
  #. module: account_payment_order
397
416
  #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__generated
398
417
  #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
@@ -422,6 +441,16 @@ msgstr ""
422
441
  msgid "File Uploaded"
423
442
  msgstr ""
424
443
 
444
+ #. module: account_payment_order
445
+ #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__filter_date
446
+ msgid "Filter Date"
447
+ msgstr ""
448
+
449
+ #. module: account_payment_order
450
+ #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__filter_date_end
451
+ msgid "Filter Date End"
452
+ msgstr ""
453
+
425
454
  #. module: account_payment_order
426
455
  #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__fixed
427
456
  #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__fixed
@@ -443,6 +472,12 @@ msgstr ""
443
472
  msgid "Font awesome icon e.g. fa-tasks"
444
473
  msgstr ""
445
474
 
475
+ #. module: account_payment_order
476
+ #: model:ir.model.fields,help:account_payment_order.field_account_payment_line_create__filter_date_end
477
+ msgid ""
478
+ "For 'Due on' 'Between', date between 'Filter Date' and 'Filter Date End'"
479
+ msgstr ""
480
+
446
481
  #. module: account_payment_order
447
482
  #: model:ir.model.fields,help:account_payment_order.field_account_payment_order__bank_account_link
448
483
  msgid ""
@@ -668,7 +703,6 @@ msgid "Move"
668
703
  msgstr ""
669
704
 
670
705
  #. module: account_payment_order
671
- #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__move_date
672
706
  #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__date_type__move
673
707
  msgid "Move Date"
674
708
  msgstr ""
@@ -224,6 +224,16 @@ msgid ""
224
224
  "Bank account type: Normal or IBAN. Inferred from the bank account number."
225
225
  msgstr ""
226
226
 
227
+ #. module: account_payment_order
228
+ #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__due_on__<=
229
+ msgid "Before or equal"
230
+ msgstr ""
231
+
232
+ #. module: account_payment_order
233
+ #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__due_on__between
234
+ msgid "Between"
235
+ msgstr ""
236
+
227
237
  #. module: account_payment_order
228
238
  #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__cancel
229
239
  #: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
@@ -388,13 +398,22 @@ msgstr ""
388
398
 
389
399
  #. module: account_payment_order
390
400
  #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__ml_maturity_date
391
- #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__due_date
392
401
  #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__date_type__due
393
402
  #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__due
394
403
  #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__due
395
404
  msgid "Due Date"
396
405
  msgstr ""
397
406
 
407
+ #. module: account_payment_order
408
+ #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__due_on
409
+ msgid "Due on"
410
+ msgstr ""
411
+
412
+ #. module: account_payment_order
413
+ #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__due_on__=
414
+ msgid "Equal"
415
+ msgstr ""
416
+
398
417
  #. module: account_payment_order
399
418
  #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__generated
400
419
  #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
@@ -424,6 +443,16 @@ msgstr ""
424
443
  msgid "File Uploaded"
425
444
  msgstr ""
426
445
 
446
+ #. module: account_payment_order
447
+ #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__filter_date
448
+ msgid "Filter Date"
449
+ msgstr ""
450
+
451
+ #. module: account_payment_order
452
+ #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__filter_date_end
453
+ msgid "Filter Date End"
454
+ msgstr ""
455
+
427
456
  #. module: account_payment_order
428
457
  #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__fixed
429
458
  #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__fixed
@@ -445,6 +474,12 @@ msgstr ""
445
474
  msgid "Font awesome icon e.g. fa-tasks"
446
475
  msgstr ""
447
476
 
477
+ #. module: account_payment_order
478
+ #: model:ir.model.fields,help:account_payment_order.field_account_payment_line_create__filter_date_end
479
+ msgid ""
480
+ "For 'Due on' 'Between', date between 'Filter Date' and 'Filter Date End'"
481
+ msgstr ""
482
+
448
483
  #. module: account_payment_order
449
484
  #: model:ir.model.fields,help:account_payment_order.field_account_payment_order__bank_account_link
450
485
  msgid ""
@@ -670,7 +705,6 @@ msgid "Move"
670
705
  msgstr ""
671
706
 
672
707
  #. module: account_payment_order
673
- #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__move_date
674
708
  #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__date_type__move
675
709
  msgid "Move Date"
676
710
  msgstr ""
@@ -226,6 +226,16 @@ msgid ""
226
226
  "Bank account type: Normal or IBAN. Inferred from the bank account number."
227
227
  msgstr ""
228
228
 
229
+ #. module: account_payment_order
230
+ #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__due_on__<=
231
+ msgid "Before or equal"
232
+ msgstr ""
233
+
234
+ #. module: account_payment_order
235
+ #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__due_on__between
236
+ msgid "Between"
237
+ msgstr ""
238
+
229
239
  #. module: account_payment_order
230
240
  #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__cancel
231
241
  #: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
@@ -389,13 +399,22 @@ msgstr "Fällig"
389
399
 
390
400
  #. module: account_payment_order
391
401
  #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__ml_maturity_date
392
- #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__due_date
393
402
  #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__date_type__due
394
403
  #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__due
395
404
  #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__due
396
405
  msgid "Due Date"
397
406
  msgstr "Fälligkeitsdatum"
398
407
 
408
+ #. module: account_payment_order
409
+ #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__due_on
410
+ msgid "Due on"
411
+ msgstr ""
412
+
413
+ #. module: account_payment_order
414
+ #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__due_on__=
415
+ msgid "Equal"
416
+ msgstr ""
417
+
399
418
  #. module: account_payment_order
400
419
  #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__generated
401
420
  #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
@@ -425,6 +444,16 @@ msgstr "Datum Upload"
425
444
  msgid "File Uploaded"
426
445
  msgstr "Datei hochgeladen"
427
446
 
447
+ #. module: account_payment_order
448
+ #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__filter_date
449
+ msgid "Filter Date"
450
+ msgstr ""
451
+
452
+ #. module: account_payment_order
453
+ #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__filter_date_end
454
+ msgid "Filter Date End"
455
+ msgstr ""
456
+
428
457
  #. module: account_payment_order
429
458
  #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__fixed
430
459
  #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__fixed
@@ -446,6 +475,12 @@ msgstr "Follower (Partner)"
446
475
  msgid "Font awesome icon e.g. fa-tasks"
447
476
  msgstr "Font Awesome Icon z.B. "
448
477
 
478
+ #. module: account_payment_order
479
+ #: model:ir.model.fields,help:account_payment_order.field_account_payment_line_create__filter_date_end
480
+ msgid ""
481
+ "For 'Due on' 'Between', date between 'Filter Date' and 'Filter Date End'"
482
+ msgstr ""
483
+
449
484
  #. module: account_payment_order
450
485
  #: model:ir.model.fields,help:account_payment_order.field_account_payment_order__bank_account_link
451
486
  msgid ""
@@ -673,7 +708,6 @@ msgid "Move"
673
708
  msgstr "Bewegen"
674
709
 
675
710
  #. module: account_payment_order
676
- #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__move_date
677
711
  #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__date_type__move
678
712
  msgid "Move Date"
679
713
  msgstr "Verschiebungsdatum"
@@ -224,6 +224,16 @@ msgid ""
224
224
  "Bank account type: Normal or IBAN. Inferred from the bank account number."
225
225
  msgstr ""
226
226
 
227
+ #. module: account_payment_order
228
+ #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__due_on__<=
229
+ msgid "Before or equal"
230
+ msgstr ""
231
+
232
+ #. module: account_payment_order
233
+ #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__due_on__between
234
+ msgid "Between"
235
+ msgstr ""
236
+
227
237
  #. module: account_payment_order
228
238
  #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__cancel
229
239
  #: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
@@ -388,13 +398,22 @@ msgstr ""
388
398
 
389
399
  #. module: account_payment_order
390
400
  #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__ml_maturity_date
391
- #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__due_date
392
401
  #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__date_type__due
393
402
  #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__due
394
403
  #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__due
395
404
  msgid "Due Date"
396
405
  msgstr ""
397
406
 
407
+ #. module: account_payment_order
408
+ #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__due_on
409
+ msgid "Due on"
410
+ msgstr ""
411
+
412
+ #. module: account_payment_order
413
+ #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__due_on__=
414
+ msgid "Equal"
415
+ msgstr ""
416
+
398
417
  #. module: account_payment_order
399
418
  #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__generated
400
419
  #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
@@ -424,6 +443,16 @@ msgstr ""
424
443
  msgid "File Uploaded"
425
444
  msgstr ""
426
445
 
446
+ #. module: account_payment_order
447
+ #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__filter_date
448
+ msgid "Filter Date"
449
+ msgstr ""
450
+
451
+ #. module: account_payment_order
452
+ #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__filter_date_end
453
+ msgid "Filter Date End"
454
+ msgstr ""
455
+
427
456
  #. module: account_payment_order
428
457
  #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__fixed
429
458
  #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__fixed
@@ -445,6 +474,12 @@ msgstr ""
445
474
  msgid "Font awesome icon e.g. fa-tasks"
446
475
  msgstr ""
447
476
 
477
+ #. module: account_payment_order
478
+ #: model:ir.model.fields,help:account_payment_order.field_account_payment_line_create__filter_date_end
479
+ msgid ""
480
+ "For 'Due on' 'Between', date between 'Filter Date' and 'Filter Date End'"
481
+ msgstr ""
482
+
448
483
  #. module: account_payment_order
449
484
  #: model:ir.model.fields,help:account_payment_order.field_account_payment_order__bank_account_link
450
485
  msgid ""
@@ -670,7 +705,6 @@ msgid "Move"
670
705
  msgstr ""
671
706
 
672
707
  #. module: account_payment_order
673
- #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__move_date
674
708
  #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__date_type__move
675
709
  msgid "Move Date"
676
710
  msgstr ""