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Add indexes on account payment models

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The fields where the indexes are added are used in searches in
account_payment_order, which becomes really slow when a database have
many lines.
This commit is contained in:
Guewen Baconnier
2019-05-07 11:25:35 +02:00
committed by Pedro M. Baeza
parent 29a705d71c
commit 01ac03b93e
37 changed files with 1624 additions and 344 deletions
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2
account_payment_order/i18n/account_payment_order.pot
View File

@@ -712,7 +712,7 @@ msgid "Missing Bank Journal on payment order %s."
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_line.py:137
#: code:addons/account_payment_order/models/account_payment_line.py:139
#, python-format
msgid "Missing Partner Bank Account on payment line %s"
msgstr ""

54
account_payment_order/i18n/am.po
View File

@@ -361,6 +361,11 @@ msgstr ""
msgid "Currency of the Payment Transaction"
msgstr ""
#. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
msgid "Debit Order"
msgstr ""
#. module: account_payment_order
#: model:ir.actions.act_window,name:account_payment_order.account_payment_order_inbound_action
#: model:ir.ui.menu,name:account_payment_order.account_payment_order_inbound_menu
@@ -368,14 +373,14 @@ msgid "Debit Orders"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:449
#: code:addons/account_payment_order/models/account_payment_order.py:458
#, python-format
msgid "Debit bank line %s"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:376
#: code:addons/account_payment_order/models/account_payment_order.py:399
#: code:addons/account_payment_order/models/account_payment_order.py:408
#, python-format
msgid "Debit order %s"
msgstr ""
@@ -614,6 +619,11 @@ msgstr ""
msgid "Inbound"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_journal__inbound_payment_order_only
msgid "Inbound Payment Order Only"
msgstr ""
#. module: account_payment_order
#: model:ir.model,name:account_payment_order.model_account_invoice
msgid "Invoice"
@@ -629,6 +639,11 @@ msgstr ""
msgid "Is Follower"
msgstr ""
#. module: account_payment_order
#: model:ir.model,name:account_payment_order.model_account_journal
msgid "Journal"
msgstr ""
#. module: account_payment_order
#: model:ir.model,name:account_payment_order.model_account_move
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__move_ids
@@ -730,7 +745,7 @@ msgid "Missing Bank Journal on payment order %s."
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_line.py:137
#: code:addons/account_payment_order/models/account_payment_line.py:139
#, python-format
msgid "Missing Partner Bank Account on payment line %s"
msgstr ""
@@ -887,6 +902,11 @@ msgstr ""
msgid "One move per payment line"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method__payment_order_only
msgid "Only for payment orders"
msgstr ""
#. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form
msgid "Options for Payment Orders"
@@ -903,6 +923,11 @@ msgstr ""
msgid "Outbound"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_journal__outbound_payment_order_only
msgid "Outbound Payment Order Only"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__partner_id
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__partner_id
@@ -965,6 +990,11 @@ msgstr ""
msgid "Payment Method"
msgstr ""
#. module: account_payment_order
#: model:ir.model,name:account_payment_order.model_account_payment_method
msgid "Payment Methods"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__payment_mode
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_mode_id
@@ -989,12 +1019,8 @@ msgstr ""
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__order_id
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__order_id
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
msgid "Payment Order"
msgstr ""
#. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
msgid "Payment Order / Payment"
msgid "Payment Order"
msgstr ""
#. module: account_payment_order
@@ -1025,7 +1051,7 @@ msgid "Payment Type"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:447
#: code:addons/account_payment_order/models/account_payment_order.py:456
#, python-format
msgid "Payment bank line %s"
msgstr ""
@@ -1037,12 +1063,13 @@ msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:374
#: code:addons/account_payment_order/models/account_payment_order.py:397
#: code:addons/account_payment_order/models/account_payment_order.py:406
#, python-format
msgid "Payment order %s"
msgstr ""
#. module: account_payment_order
#: model:ir.model,name:account_payment_order.model_account_payment
#: model:ir.ui.menu,name:account_payment_order.payment_root
msgid "Payments"
msgstr ""
@@ -1193,6 +1220,13 @@ msgid ""
"the limit date for the payment of this line."
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,help:account_payment_order.field_account_payment_method__payment_order_only
msgid ""
"This option helps enforcing the use of payment orders for some payment "
"methods."
msgstr ""
#. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
msgid "This wizard will create payment lines for the selected invoices:"

54
account_payment_order/i18n/ar.po
View File

@@ -362,6 +362,11 @@ msgstr ""
msgid "Currency of the Payment Transaction"
msgstr ""
#. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
msgid "Debit Order"
msgstr ""
#. module: account_payment_order
#: model:ir.actions.act_window,name:account_payment_order.account_payment_order_inbound_action
#: model:ir.ui.menu,name:account_payment_order.account_payment_order_inbound_menu
@@ -369,14 +374,14 @@ msgid "Debit Orders"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:449
#: code:addons/account_payment_order/models/account_payment_order.py:458
#, python-format
msgid "Debit bank line %s"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:376
#: code:addons/account_payment_order/models/account_payment_order.py:399
#: code:addons/account_payment_order/models/account_payment_order.py:408
#, python-format
msgid "Debit order %s"
msgstr ""
@@ -615,6 +620,11 @@ msgstr ""
msgid "Inbound"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_journal__inbound_payment_order_only
msgid "Inbound Payment Order Only"
msgstr ""
#. module: account_payment_order
#: model:ir.model,name:account_payment_order.model_account_invoice
msgid "Invoice"
@@ -630,6 +640,11 @@ msgstr ""
msgid "Is Follower"
msgstr ""
#. module: account_payment_order
#: model:ir.model,name:account_payment_order.model_account_journal
msgid "Journal"
msgstr ""
#. module: account_payment_order
#: model:ir.model,name:account_payment_order.model_account_move
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__move_ids
@@ -731,7 +746,7 @@ msgid "Missing Bank Journal on payment order %s."
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_line.py:137
#: code:addons/account_payment_order/models/account_payment_line.py:139
#, python-format
msgid "Missing Partner Bank Account on payment line %s"
msgstr ""
@@ -888,6 +903,11 @@ msgstr ""
msgid "One move per payment line"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method__payment_order_only
msgid "Only for payment orders"
msgstr ""
#. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form
msgid "Options for Payment Orders"
@@ -904,6 +924,11 @@ msgstr ""
msgid "Outbound"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_journal__outbound_payment_order_only
msgid "Outbound Payment Order Only"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__partner_id
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__partner_id
@@ -966,6 +991,11 @@ msgstr ""
msgid "Payment Method"
msgstr ""
#. module: account_payment_order
#: model:ir.model,name:account_payment_order.model_account_payment_method
msgid "Payment Methods"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__payment_mode
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_mode_id
@@ -990,12 +1020,8 @@ msgstr ""
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__order_id
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__order_id
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
msgid "Payment Order"
msgstr ""
#. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
msgid "Payment Order / Payment"
msgid "Payment Order"
msgstr ""
#. module: account_payment_order
@@ -1026,7 +1052,7 @@ msgid "Payment Type"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:447
#: code:addons/account_payment_order/models/account_payment_order.py:456
#, python-format
msgid "Payment bank line %s"
msgstr ""
@@ -1038,12 +1064,13 @@ msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:374
#: code:addons/account_payment_order/models/account_payment_order.py:397
#: code:addons/account_payment_order/models/account_payment_order.py:406
#, python-format
msgid "Payment order %s"
msgstr ""
#. module: account_payment_order
#: model:ir.model,name:account_payment_order.model_account_payment
#: model:ir.ui.menu,name:account_payment_order.payment_root
msgid "Payments"
msgstr ""
@@ -1194,6 +1221,13 @@ msgid ""
"the limit date for the payment of this line."
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,help:account_payment_order.field_account_payment_method__payment_order_only
msgid ""
"This option helps enforcing the use of payment orders for some payment "
"methods."
msgstr ""
#. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
msgid "This wizard will create payment lines for the selected invoices:"

60
account_payment_order/i18n/ca.po
View File

@@ -361,6 +361,13 @@ msgstr ""
msgid "Currency of the Payment Transaction"
msgstr ""
#. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
#, fuzzy
#| msgid "Order"
msgid "Debit Order"
msgstr "Comanda"
#. module: account_payment_order
#: model:ir.actions.act_window,name:account_payment_order.account_payment_order_inbound_action
#: model:ir.ui.menu,name:account_payment_order.account_payment_order_inbound_menu
@@ -368,14 +375,14 @@ msgid "Debit Orders"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:449
#: code:addons/account_payment_order/models/account_payment_order.py:458
#, python-format
msgid "Debit bank line %s"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:376
#: code:addons/account_payment_order/models/account_payment_order.py:399
#: code:addons/account_payment_order/models/account_payment_order.py:408
#, python-format
msgid "Debit order %s"
msgstr ""
@@ -614,6 +621,12 @@ msgstr ""
msgid "Inbound"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_journal__inbound_payment_order_only
#, fuzzy
msgid "Inbound Payment Order Only"
msgstr "Mode de pagament"
#. module: account_payment_order
#: model:ir.model,name:account_payment_order.model_account_invoice
msgid "Invoice"
@@ -629,6 +642,11 @@ msgstr ""
msgid "Is Follower"
msgstr ""
#. module: account_payment_order
#: model:ir.model,name:account_payment_order.model_account_journal
msgid "Journal"
msgstr ""
#. module: account_payment_order
#: model:ir.model,name:account_payment_order.model_account_move
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__move_ids
@@ -730,7 +748,7 @@ msgid "Missing Bank Journal on payment order %s."
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_line.py:137
#: code:addons/account_payment_order/models/account_payment_line.py:139
#, python-format
msgid "Missing Partner Bank Account on payment line %s"
msgstr ""
@@ -887,6 +905,11 @@ msgstr ""
msgid "One move per payment line"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method__payment_order_only
msgid "Only for payment orders"
msgstr ""
#. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form
msgid "Options for Payment Orders"
@@ -903,6 +926,12 @@ msgstr "Comanda"
msgid "Outbound"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_journal__outbound_payment_order_only
#, fuzzy
msgid "Outbound Payment Order Only"
msgstr "Mode de pagament"
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__partner_id
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__partner_id
@@ -965,6 +994,13 @@ msgstr ""
msgid "Payment Method"
msgstr ""
#. module: account_payment_order
#: model:ir.model,name:account_payment_order.model_account_payment_method
#, fuzzy
#| msgid "Payment Mode"
msgid "Payment Methods"
msgstr "Mode de pagament"
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__payment_mode
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_mode_id
@@ -989,12 +1025,8 @@ msgstr ""
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__order_id
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__order_id
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
msgid "Payment Order"
msgstr ""
#. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
msgid "Payment Order / Payment"
msgid "Payment Order"
msgstr ""
#. module: account_payment_order
@@ -1026,7 +1058,7 @@ msgid "Payment Type"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:447
#: code:addons/account_payment_order/models/account_payment_order.py:456
#, python-format
msgid "Payment bank line %s"
msgstr ""
@@ -1039,12 +1071,13 @@ msgstr "Mode de pagament"
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:374
#: code:addons/account_payment_order/models/account_payment_order.py:397
#: code:addons/account_payment_order/models/account_payment_order.py:406
#, python-format
msgid "Payment order %s"
msgstr ""
#. module: account_payment_order
#: model:ir.model,name:account_payment_order.model_account_payment
#: model:ir.ui.menu,name:account_payment_order.payment_root
msgid "Payments"
msgstr ""
@@ -1195,6 +1228,13 @@ msgid ""
"the limit date for the payment of this line."
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,help:account_payment_order.field_account_payment_method__payment_order_only
msgid ""
"This option helps enforcing the use of payment orders for some payment "
"methods."
msgstr ""
#. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
msgid "This wizard will create payment lines for the selected invoices:"

54
account_payment_order/i18n/cs.po
View File

@@ -361,6 +361,11 @@ msgstr ""
msgid "Currency of the Payment Transaction"
msgstr ""
#. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
msgid "Debit Order"
msgstr ""
#. module: account_payment_order
#: model:ir.actions.act_window,name:account_payment_order.account_payment_order_inbound_action
#: model:ir.ui.menu,name:account_payment_order.account_payment_order_inbound_menu
@@ -368,14 +373,14 @@ msgid "Debit Orders"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:449
#: code:addons/account_payment_order/models/account_payment_order.py:458
#, python-format
msgid "Debit bank line %s"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:376
#: code:addons/account_payment_order/models/account_payment_order.py:399
#: code:addons/account_payment_order/models/account_payment_order.py:408
#, python-format
msgid "Debit order %s"
msgstr ""
@@ -614,6 +619,11 @@ msgstr ""
msgid "Inbound"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_journal__inbound_payment_order_only
msgid "Inbound Payment Order Only"
msgstr ""
#. module: account_payment_order
#: model:ir.model,name:account_payment_order.model_account_invoice
msgid "Invoice"
@@ -629,6 +639,11 @@ msgstr ""
msgid "Is Follower"
msgstr ""
#. module: account_payment_order
#: model:ir.model,name:account_payment_order.model_account_journal
msgid "Journal"
msgstr ""
#. module: account_payment_order
#: model:ir.model,name:account_payment_order.model_account_move
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__move_ids
@@ -730,7 +745,7 @@ msgid "Missing Bank Journal on payment order %s."
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_line.py:137
#: code:addons/account_payment_order/models/account_payment_line.py:139
#, python-format
msgid "Missing Partner Bank Account on payment line %s"
msgstr ""
@@ -887,6 +902,11 @@ msgstr ""
msgid "One move per payment line"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method__payment_order_only
msgid "Only for payment orders"
msgstr ""
#. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form
msgid "Options for Payment Orders"
@@ -903,6 +923,11 @@ msgstr ""
msgid "Outbound"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_journal__outbound_payment_order_only
msgid "Outbound Payment Order Only"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__partner_id
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__partner_id
@@ -965,6 +990,11 @@ msgstr ""
msgid "Payment Method"
msgstr ""
#. module: account_payment_order
#: model:ir.model,name:account_payment_order.model_account_payment_method
msgid "Payment Methods"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__payment_mode
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_mode_id
@@ -989,12 +1019,8 @@ msgstr ""
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__order_id
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__order_id
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
msgid "Payment Order"
msgstr ""
#. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
msgid "Payment Order / Payment"
msgid "Payment Order"
msgstr ""
#. module: account_payment_order
@@ -1025,7 +1051,7 @@ msgid "Payment Type"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:447
#: code:addons/account_payment_order/models/account_payment_order.py:456
#, python-format
msgid "Payment bank line %s"
msgstr ""
@@ -1037,12 +1063,13 @@ msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:374
#: code:addons/account_payment_order/models/account_payment_order.py:397
#: code:addons/account_payment_order/models/account_payment_order.py:406
#, python-format
msgid "Payment order %s"
msgstr ""
#. module: account_payment_order
#: model:ir.model,name:account_payment_order.model_account_payment
#: model:ir.ui.menu,name:account_payment_order.payment_root
msgid "Payments"
msgstr ""
@@ -1193,6 +1220,13 @@ msgid ""
"the limit date for the payment of this line."
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,help:account_payment_order.field_account_payment_method__payment_order_only
msgid ""
"This option helps enforcing the use of payment orders for some payment "
"methods."
msgstr ""
#. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
msgid "This wizard will create payment lines for the selected invoices:"

64
account_payment_order/i18n/da_DK.po
View File

@@ -362,6 +362,13 @@ msgstr ""
msgid "Currency of the Payment Transaction"
msgstr ""
#. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
#, fuzzy
#| msgid "Add to Debit Order"
msgid "Debit Order"
msgstr "Tilføj til betalingsopkrævning"
#. module: account_payment_order
#: model:ir.actions.act_window,name:account_payment_order.account_payment_order_inbound_action
#: model:ir.ui.menu,name:account_payment_order.account_payment_order_inbound_menu
@@ -369,14 +376,14 @@ msgid "Debit Orders"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:449
#: code:addons/account_payment_order/models/account_payment_order.py:458
#, python-format
msgid "Debit bank line %s"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:376
#: code:addons/account_payment_order/models/account_payment_order.py:399
#: code:addons/account_payment_order/models/account_payment_order.py:408
#, python-format
msgid "Debit order %s"
msgstr ""
@@ -615,6 +622,13 @@ msgstr ""
msgid "Inbound"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_journal__inbound_payment_order_only
#, fuzzy
#| msgid "Add to Payment Order"
msgid "Inbound Payment Order Only"
msgstr "Tilføj til betalingsorder"
#. module: account_payment_order
#: model:ir.model,name:account_payment_order.model_account_invoice
msgid "Invoice"
@@ -630,6 +644,11 @@ msgstr ""
msgid "Is Follower"
msgstr ""
#. module: account_payment_order
#: model:ir.model,name:account_payment_order.model_account_journal
msgid "Journal"
msgstr ""
#. module: account_payment_order
#: model:ir.model,name:account_payment_order.model_account_move
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__move_ids
@@ -731,7 +750,7 @@ msgid "Missing Bank Journal on payment order %s."
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_line.py:137
#: code:addons/account_payment_order/models/account_payment_line.py:139
#, python-format
msgid "Missing Partner Bank Account on payment line %s"
msgstr ""
@@ -888,6 +907,13 @@ msgstr ""
msgid "One move per payment line"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method__payment_order_only
#, fuzzy
#| msgid "Add to Payment Order"
msgid "Only for payment orders"
msgstr "Tilføj til betalingsorder"
#. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form
msgid "Options for Payment Orders"
@@ -904,6 +930,13 @@ msgstr ""
msgid "Outbound"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_journal__outbound_payment_order_only
#, fuzzy
#| msgid "Add to Payment Order"
msgid "Outbound Payment Order Only"
msgstr "Tilføj til betalingsorder"
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__partner_id
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__partner_id
@@ -966,6 +999,13 @@ msgstr ""
msgid "Payment Method"
msgstr ""
#. module: account_payment_order
#: model:ir.model,name:account_payment_order.model_account_payment_method
#, fuzzy
#| msgid "Payment Mode"
msgid "Payment Methods"
msgstr "Betalingsform"
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__payment_mode
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_mode_id
@@ -990,12 +1030,8 @@ msgstr ""
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__order_id
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__order_id
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
msgid "Payment Order"
msgstr ""
#. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
msgid "Payment Order / Payment"
msgid "Payment Order"
msgstr ""
#. module: account_payment_order
@@ -1026,7 +1062,7 @@ msgid "Payment Type"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:447
#: code:addons/account_payment_order/models/account_payment_order.py:456
#, python-format
msgid "Payment bank line %s"
msgstr ""
@@ -1038,12 +1074,13 @@ msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:374
#: code:addons/account_payment_order/models/account_payment_order.py:397
#: code:addons/account_payment_order/models/account_payment_order.py:406
#, python-format
msgid "Payment order %s"
msgstr ""
#. module: account_payment_order
#: model:ir.model,name:account_payment_order.model_account_payment
#: model:ir.ui.menu,name:account_payment_order.payment_root
msgid "Payments"
msgstr ""
@@ -1194,6 +1231,13 @@ msgid ""
"the limit date for the payment of this line."
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,help:account_payment_order.field_account_payment_method__payment_order_only
msgid ""
"This option helps enforcing the use of payment orders for some payment "
"methods."
msgstr ""
#. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
msgid "This wizard will create payment lines for the selected invoices:"

66
account_payment_order/i18n/de.po
View File

@@ -372,6 +372,13 @@ msgstr "Währung"
msgid "Currency of the Payment Transaction"
msgstr ""
#. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
#, fuzzy
#| msgid "Add to Debit Order"
msgid "Debit Order"
msgstr "Zum Lastschriftauftrag hinzufügen"
#. module: account_payment_order
#: model:ir.actions.act_window,name:account_payment_order.account_payment_order_inbound_action
#: model:ir.ui.menu,name:account_payment_order.account_payment_order_inbound_menu
@@ -379,14 +386,14 @@ msgid "Debit Orders"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:449
#: code:addons/account_payment_order/models/account_payment_order.py:458
#, python-format
msgid "Debit bank line %s"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:376
#: code:addons/account_payment_order/models/account_payment_order.py:399
#: code:addons/account_payment_order/models/account_payment_order.py:408
#, python-format
msgid "Debit order %s"
msgstr ""
@@ -626,6 +633,13 @@ msgstr "Sofort"
msgid "Inbound"
msgstr "Eingehend"
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_journal__inbound_payment_order_only
#, fuzzy
#| msgid "Payment Order"
msgid "Inbound Payment Order Only"
msgstr "Zahlungsauftrag"
#. module: account_payment_order
#: model:ir.model,name:account_payment_order.model_account_invoice
msgid "Invoice"
@@ -641,6 +655,13 @@ msgstr ""
msgid "Is Follower"
msgstr ""
#. module: account_payment_order
#: model:ir.model,name:account_payment_order.model_account_journal
#, fuzzy
#| msgid "Bank Journal"
msgid "Journal"
msgstr "Bank Logbuch"
#. module: account_payment_order
#: model:ir.model,name:account_payment_order.model_account_move
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__move_ids
@@ -743,7 +764,7 @@ msgid "Missing Bank Journal on payment order %s."
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_line.py:137
#: code:addons/account_payment_order/models/account_payment_line.py:139
#, python-format
msgid "Missing Partner Bank Account on payment line %s"
msgstr ""
@@ -904,6 +925,13 @@ msgstr ""
msgid "One move per payment line"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method__payment_order_only
#, fuzzy
#| msgid "Add to Payment Order"
msgid "Only for payment orders"
msgstr "Zum Zahlungsauftrag hinzufügen"
#. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form
msgid "Options for Payment Orders"
@@ -920,6 +948,13 @@ msgstr "Auftrag"
msgid "Outbound"
msgstr "Ausgehend"
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_journal__outbound_payment_order_only
#, fuzzy
#| msgid "Add to Payment Order"
msgid "Outbound Payment Order Only"
msgstr "Zum Zahlungsauftrag hinzufügen"
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__partner_id
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__partner_id
@@ -983,6 +1018,13 @@ msgstr "Zahlungszeilen"
msgid "Payment Method"
msgstr "Zahlungsmethode"
#. module: account_payment_order
#: model:ir.model,name:account_payment_order.model_account_payment_method
#, fuzzy
#| msgid "Payment Method"
msgid "Payment Methods"
msgstr "Zahlungsmethode"
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__payment_mode
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_mode_id
@@ -1007,14 +1049,10 @@ msgstr "Zahlungsmodi"
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__order_id
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__order_id
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
msgid "Payment Order"
msgstr "Zahlungsauftrag"
#. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
msgid "Payment Order / Payment"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice__payment_order_ok
msgid "Payment Order Ok"
@@ -1043,7 +1081,7 @@ msgid "Payment Type"
msgstr "Zahlungsart"
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:447
#: code:addons/account_payment_order/models/account_payment_order.py:456
#, python-format
msgid "Payment bank line %s"
msgstr ""
@@ -1055,12 +1093,13 @@ msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:374
#: code:addons/account_payment_order/models/account_payment_order.py:397
#: code:addons/account_payment_order/models/account_payment_order.py:406
#, python-format
msgid "Payment order %s"
msgstr ""
#. module: account_payment_order
#: model:ir.model,name:account_payment_order.model_account_payment
#: model:ir.ui.menu,name:account_payment_order.payment_root
msgid "Payments"
msgstr "Zahlungen"
@@ -1211,6 +1250,13 @@ msgid ""
"the limit date for the payment of this line."
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,help:account_payment_order.field_account_payment_method__payment_order_only
msgid ""
"This option helps enforcing the use of payment orders for some payment "
"methods."
msgstr ""
#. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
msgid "This wizard will create payment lines for the selected invoices:"

56
account_payment_order/i18n/el_GR.po
View File

@@ -362,6 +362,13 @@ msgstr ""
msgid "Currency of the Payment Transaction"
msgstr ""
#. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
#, fuzzy
#| msgid "Order"
msgid "Debit Order"
msgstr "Παραγγελία"
#. module: account_payment_order
#: model:ir.actions.act_window,name:account_payment_order.account_payment_order_inbound_action
#: model:ir.ui.menu,name:account_payment_order.account_payment_order_inbound_menu
@@ -369,14 +376,14 @@ msgid "Debit Orders"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:449
#: code:addons/account_payment_order/models/account_payment_order.py:458
#, python-format
msgid "Debit bank line %s"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:376
#: code:addons/account_payment_order/models/account_payment_order.py:399
#: code:addons/account_payment_order/models/account_payment_order.py:408
#, python-format
msgid "Debit order %s"
msgstr ""
@@ -615,6 +622,11 @@ msgstr ""
msgid "Inbound"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_journal__inbound_payment_order_only
msgid "Inbound Payment Order Only"
msgstr ""
#. module: account_payment_order
#: model:ir.model,name:account_payment_order.model_account_invoice
msgid "Invoice"
@@ -630,6 +642,11 @@ msgstr ""
msgid "Is Follower"
msgstr ""
#. module: account_payment_order
#: model:ir.model,name:account_payment_order.model_account_journal
msgid "Journal"
msgstr ""
#. module: account_payment_order
#: model:ir.model,name:account_payment_order.model_account_move
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__move_ids
@@ -731,7 +748,7 @@ msgid "Missing Bank Journal on payment order %s."
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_line.py:137
#: code:addons/account_payment_order/models/account_payment_line.py:139
#, python-format
msgid "Missing Partner Bank Account on payment line %s"
msgstr ""
@@ -888,6 +905,11 @@ msgstr ""
msgid "One move per payment line"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method__payment_order_only
msgid "Only for payment orders"
msgstr ""
#. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form
msgid "Options for Payment Orders"
@@ -904,6 +926,11 @@ msgstr "Παραγγελία"
msgid "Outbound"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_journal__outbound_payment_order_only
msgid "Outbound Payment Order Only"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__partner_id
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__partner_id
@@ -966,6 +993,11 @@ msgstr ""
msgid "Payment Method"
msgstr ""
#. module: account_payment_order
#: model:ir.model,name:account_payment_order.model_account_payment_method
msgid "Payment Methods"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__payment_mode
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_mode_id
@@ -990,12 +1022,8 @@ msgstr ""
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__order_id
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__order_id
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
msgid "Payment Order"
msgstr ""
#. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
msgid "Payment Order / Payment"
msgid "Payment Order"
msgstr ""
#. module: account_payment_order
@@ -1026,7 +1054,7 @@ msgid "Payment Type"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:447
#: code:addons/account_payment_order/models/account_payment_order.py:456
#, python-format
msgid "Payment bank line %s"
msgstr ""
@@ -1038,12 +1066,13 @@ msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:374
#: code:addons/account_payment_order/models/account_payment_order.py:397
#: code:addons/account_payment_order/models/account_payment_order.py:406
#, python-format
msgid "Payment order %s"
msgstr ""
#. module: account_payment_order
#: model:ir.model,name:account_payment_order.model_account_payment
#: model:ir.ui.menu,name:account_payment_order.payment_root
msgid "Payments"
msgstr ""
@@ -1194,6 +1223,13 @@ msgid ""
"the limit date for the payment of this line."
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,help:account_payment_order.field_account_payment_method__payment_order_only
msgid ""
"This option helps enforcing the use of payment orders for some payment "
"methods."
msgstr ""
#. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
msgid "This wizard will create payment lines for the selected invoices:"

69
account_payment_order/i18n/es.po
View File

@@ -376,6 +376,13 @@ msgstr "Moneda"
msgid "Currency of the Payment Transaction"
msgstr "Moneda de la transacción de pago"
#. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
#, fuzzy
#| msgid "Debit Orders"
msgid "Debit Order"
msgstr "Órdenes de cobro"
#. module: account_payment_order
#: model:ir.actions.act_window,name:account_payment_order.account_payment_order_inbound_action
#: model:ir.ui.menu,name:account_payment_order.account_payment_order_inbound_menu
@@ -383,14 +390,14 @@ msgid "Debit Orders"
msgstr "Órdenes de cobro"
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:449
#: code:addons/account_payment_order/models/account_payment_order.py:458
#, python-format
msgid "Debit bank line %s"
msgstr "Línea de adeudo de banco %s"
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:376
#: code:addons/account_payment_order/models/account_payment_order.py:399
#: code:addons/account_payment_order/models/account_payment_order.py:408
#, python-format
msgid "Debit order %s"
msgstr "Orden de cobro %s"
@@ -653,6 +660,13 @@ msgstr "Inmediatamente"
msgid "Inbound"
msgstr "Entrante"
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_journal__inbound_payment_order_only
#, fuzzy
#| msgid "Payment Order Ok"
msgid "Inbound Payment Order Only"
msgstr "Orden de Pago correcta"
#. module: account_payment_order
#: model:ir.model,name:account_payment_order.model_account_invoice
msgid "Invoice"
@@ -668,6 +682,13 @@ msgstr "Referencia de factura"
msgid "Is Follower"
msgstr ""
#. module: account_payment_order
#: model:ir.model,name:account_payment_order.model_account_journal
#, fuzzy
#| msgid "Bank Journal"
msgid "Journal"
msgstr "Diario de banco"
#. module: account_payment_order
#: model:ir.model,name:account_payment_order.model_account_move
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__move_ids
@@ -773,7 +794,7 @@ msgid "Missing Bank Journal on payment order %s."
msgstr "No se ha establecido el diario de banco en la orden %s."
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_line.py:137
#: code:addons/account_payment_order/models/account_payment_line.py:139
#, python-format
msgid "Missing Partner Bank Account on payment line %s"
msgstr "No se ha establecido la cuenta bancaria en la línea de pago %s"
@@ -945,6 +966,13 @@ msgstr "Un asiento por fecha de pago"
msgid "One move per payment line"
msgstr "Un asiento por línea de pago"
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method__payment_order_only
#, fuzzy
#| msgid "Options for Payment Orders"
msgid "Only for payment orders"
msgstr "Opciones para las órdenes"
#. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form
msgid "Options for Payment Orders"
@@ -961,6 +989,13 @@ msgstr "Orden"
msgid "Outbound"
msgstr "Saliente"
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_journal__outbound_payment_order_only
#, fuzzy
#| msgid "Payment Order Ok"
msgid "Outbound Payment Order Only"
msgstr "Orden de Pago correcta"
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__partner_id
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__partner_id
@@ -1027,6 +1062,13 @@ msgstr "Líneas de pago"
msgid "Payment Method"
msgstr "Método de pago"
#. module: account_payment_order
#: model:ir.model,name:account_payment_order.model_account_payment_method
#, fuzzy
#| msgid "Payment Method"
msgid "Payment Methods"
msgstr "Método de pago"
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__payment_mode
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_mode_id
@@ -1051,14 +1093,10 @@ msgstr "Modos de pago"
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__order_id
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__order_id
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
msgid "Payment Order"
msgstr "Orden de pago"
#. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
msgid "Payment Order / Payment"
msgstr "Orden de Pago / Pago"
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice__payment_order_ok
msgid "Payment Order Ok"
@@ -1087,7 +1125,7 @@ msgid "Payment Type"
msgstr "Tipo de pago"
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:447
#: code:addons/account_payment_order/models/account_payment_order.py:456
#, python-format
msgid "Payment bank line %s"
msgstr "Línea de pago bancario %s"
@@ -1099,12 +1137,13 @@ msgstr "Líneas de pago"
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:374
#: code:addons/account_payment_order/models/account_payment_order.py:397
#: code:addons/account_payment_order/models/account_payment_order.py:406
#, python-format
msgid "Payment order %s"
msgstr "Orden %s"
#. module: account_payment_order
#: model:ir.model,name:account_payment_order.model_account_payment
#: model:ir.ui.menu,name:account_payment_order.payment_root
msgid "Payments"
msgstr "Pagos"
@@ -1268,6 +1307,13 @@ msgstr ""
"Este campo se usa para asientos a pagar y a cobrar. Puede poner la fecha "
"límite para el pago de esta línea."
#. module: account_payment_order
#: model:ir.model.fields,help:account_payment_order.field_account_payment_method__payment_order_only
msgid ""
"This option helps enforcing the use of payment orders for some payment "
"methods."
msgstr ""
#. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
msgid "This wizard will create payment lines for the selected invoices:"
@@ -1392,6 +1438,9 @@ 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)."
#~ msgid "Payment Order / Payment"
#~ msgstr "Orden de Pago / Pago"
#~ msgid "Account Entry"
#~ msgstr "Asiento contable"

54
account_payment_order/i18n/es_CR.po
View File

@@ -362,6 +362,11 @@ msgstr ""
msgid "Currency of the Payment Transaction"
msgstr ""
#. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
msgid "Debit Order"
msgstr ""
#. module: account_payment_order
#: model:ir.actions.act_window,name:account_payment_order.account_payment_order_inbound_action
#: model:ir.ui.menu,name:account_payment_order.account_payment_order_inbound_menu
@@ -369,14 +374,14 @@ msgid "Debit Orders"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:449
#: code:addons/account_payment_order/models/account_payment_order.py:458
#, python-format
msgid "Debit bank line %s"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:376
#: code:addons/account_payment_order/models/account_payment_order.py:399
#: code:addons/account_payment_order/models/account_payment_order.py:408
#, python-format
msgid "Debit order %s"
msgstr ""
@@ -615,6 +620,11 @@ msgstr ""
msgid "Inbound"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_journal__inbound_payment_order_only
msgid "Inbound Payment Order Only"
msgstr ""
#. module: account_payment_order
#: model:ir.model,name:account_payment_order.model_account_invoice
msgid "Invoice"
@@ -630,6 +640,11 @@ msgstr ""
msgid "Is Follower"
msgstr ""
#. module: account_payment_order
#: model:ir.model,name:account_payment_order.model_account_journal
msgid "Journal"
msgstr ""
#. module: account_payment_order
#: model:ir.model,name:account_payment_order.model_account_move
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__move_ids
@@ -731,7 +746,7 @@ msgid "Missing Bank Journal on payment order %s."
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_line.py:137
#: code:addons/account_payment_order/models/account_payment_line.py:139
#, python-format
msgid "Missing Partner Bank Account on payment line %s"
msgstr ""
@@ -888,6 +903,11 @@ msgstr ""
msgid "One move per payment line"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method__payment_order_only
msgid "Only for payment orders"
msgstr ""
#. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form
msgid "Options for Payment Orders"
@@ -904,6 +924,11 @@ msgstr ""
msgid "Outbound"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_journal__outbound_payment_order_only
msgid "Outbound Payment Order Only"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__partner_id
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__partner_id
@@ -966,6 +991,11 @@ msgstr ""
msgid "Payment Method"
msgstr ""
#. module: account_payment_order
#: model:ir.model,name:account_payment_order.model_account_payment_method
msgid "Payment Methods"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__payment_mode
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_mode_id
@@ -990,12 +1020,8 @@ msgstr ""
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__order_id
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__order_id
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
msgid "Payment Order"
msgstr ""
#. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
msgid "Payment Order / Payment"
msgid "Payment Order"
msgstr ""
#. module: account_payment_order
@@ -1026,7 +1052,7 @@ msgid "Payment Type"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:447
#: code:addons/account_payment_order/models/account_payment_order.py:456
#, python-format
msgid "Payment bank line %s"
msgstr ""
@@ -1038,12 +1064,13 @@ msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:374
#: code:addons/account_payment_order/models/account_payment_order.py:397
#: code:addons/account_payment_order/models/account_payment_order.py:406
#, python-format
msgid "Payment order %s"
msgstr ""
#. module: account_payment_order
#: model:ir.model,name:account_payment_order.model_account_payment
#: model:ir.ui.menu,name:account_payment_order.payment_root
msgid "Payments"
msgstr ""
@@ -1194,6 +1221,13 @@ msgid ""
"the limit date for the payment of this line."
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,help:account_payment_order.field_account_payment_method__payment_order_only
msgid ""
"This option helps enforcing the use of payment orders for some payment "
"methods."
msgstr ""
#. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
msgid "This wizard will create payment lines for the selected invoices:"

54
account_payment_order/i18n/es_EC.po
View File

@@ -362,6 +362,11 @@ msgstr ""
msgid "Currency of the Payment Transaction"
msgstr ""
#. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
msgid "Debit Order"
msgstr ""
#. module: account_payment_order
#: model:ir.actions.act_window,name:account_payment_order.account_payment_order_inbound_action
#: model:ir.ui.menu,name:account_payment_order.account_payment_order_inbound_menu
@@ -369,14 +374,14 @@ msgid "Debit Orders"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:449
#: code:addons/account_payment_order/models/account_payment_order.py:458
#, python-format
msgid "Debit bank line %s"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:376
#: code:addons/account_payment_order/models/account_payment_order.py:399
#: code:addons/account_payment_order/models/account_payment_order.py:408
#, python-format
msgid "Debit order %s"
msgstr ""
@@ -615,6 +620,11 @@ msgstr ""
msgid "Inbound"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_journal__inbound_payment_order_only
msgid "Inbound Payment Order Only"
msgstr ""
#. module: account_payment_order
#: model:ir.model,name:account_payment_order.model_account_invoice
msgid "Invoice"
@@ -630,6 +640,11 @@ msgstr ""
msgid "Is Follower"
msgstr ""
#. module: account_payment_order
#: model:ir.model,name:account_payment_order.model_account_journal
msgid "Journal"
msgstr ""
#. module: account_payment_order
#: model:ir.model,name:account_payment_order.model_account_move
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__move_ids
@@ -731,7 +746,7 @@ msgid "Missing Bank Journal on payment order %s."
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_line.py:137
#: code:addons/account_payment_order/models/account_payment_line.py:139
#, python-format
msgid "Missing Partner Bank Account on payment line %s"
msgstr ""
@@ -888,6 +903,11 @@ msgstr ""
msgid "One move per payment line"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method__payment_order_only
msgid "Only for payment orders"
msgstr ""
#. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form
msgid "Options for Payment Orders"
@@ -904,6 +924,11 @@ msgstr ""
msgid "Outbound"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_journal__outbound_payment_order_only
msgid "Outbound Payment Order Only"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__partner_id
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__partner_id
@@ -966,6 +991,11 @@ msgstr ""
msgid "Payment Method"
msgstr ""
#. module: account_payment_order
#: model:ir.model,name:account_payment_order.model_account_payment_method
msgid "Payment Methods"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__payment_mode
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_mode_id
@@ -990,12 +1020,8 @@ msgstr ""
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__order_id
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__order_id
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
msgid "Payment Order"
msgstr ""
#. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
msgid "Payment Order / Payment"
msgid "Payment Order"
msgstr ""
#. module: account_payment_order
@@ -1026,7 +1052,7 @@ msgid "Payment Type"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:447
#: code:addons/account_payment_order/models/account_payment_order.py:456
#, python-format
msgid "Payment bank line %s"
msgstr ""
@@ -1038,12 +1064,13 @@ msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:374
#: code:addons/account_payment_order/models/account_payment_order.py:397
#: code:addons/account_payment_order/models/account_payment_order.py:406
#, python-format
msgid "Payment order %s"
msgstr ""
#. module: account_payment_order
#: model:ir.model,name:account_payment_order.model_account_payment
#: model:ir.ui.menu,name:account_payment_order.payment_root
msgid "Payments"
msgstr ""
@@ -1194,6 +1221,13 @@ msgid ""
"the limit date for the payment of this line."
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,help:account_payment_order.field_account_payment_method__payment_order_only
msgid ""
"This option helps enforcing the use of payment orders for some payment "
"methods."
msgstr ""
#. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
msgid "This wizard will create payment lines for the selected invoices:"

54
account_payment_order/i18n/es_ES.po
View File

@@ -362,6 +362,11 @@ msgstr ""
msgid "Currency of the Payment Transaction"
msgstr ""
#. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
msgid "Debit Order"
msgstr ""
#. module: account_payment_order
#: model:ir.actions.act_window,name:account_payment_order.account_payment_order_inbound_action
#: model:ir.ui.menu,name:account_payment_order.account_payment_order_inbound_menu
@@ -369,14 +374,14 @@ msgid "Debit Orders"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:449
#: code:addons/account_payment_order/models/account_payment_order.py:458
#, python-format
msgid "Debit bank line %s"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:376
#: code:addons/account_payment_order/models/account_payment_order.py:399
#: code:addons/account_payment_order/models/account_payment_order.py:408
#, python-format
msgid "Debit order %s"
msgstr ""
@@ -615,6 +620,11 @@ msgstr ""
msgid "Inbound"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_journal__inbound_payment_order_only
msgid "Inbound Payment Order Only"
msgstr ""
#. module: account_payment_order
#: model:ir.model,name:account_payment_order.model_account_invoice
msgid "Invoice"
@@ -630,6 +640,11 @@ msgstr ""
msgid "Is Follower"
msgstr ""
#. module: account_payment_order
#: model:ir.model,name:account_payment_order.model_account_journal
msgid "Journal"
msgstr ""
#. module: account_payment_order
#: model:ir.model,name:account_payment_order.model_account_move
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__move_ids
@@ -731,7 +746,7 @@ msgid "Missing Bank Journal on payment order %s."
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_line.py:137
#: code:addons/account_payment_order/models/account_payment_line.py:139
#, python-format
msgid "Missing Partner Bank Account on payment line %s"
msgstr ""
@@ -888,6 +903,11 @@ msgstr ""
msgid "One move per payment line"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method__payment_order_only
msgid "Only for payment orders"
msgstr ""
#. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form
msgid "Options for Payment Orders"
@@ -904,6 +924,11 @@ msgstr ""
msgid "Outbound"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_journal__outbound_payment_order_only
msgid "Outbound Payment Order Only"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__partner_id
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__partner_id
@@ -966,6 +991,11 @@ msgstr ""
msgid "Payment Method"
msgstr ""
#. module: account_payment_order
#: model:ir.model,name:account_payment_order.model_account_payment_method
msgid "Payment Methods"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__payment_mode
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_mode_id
@@ -990,12 +1020,8 @@ msgstr ""
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__order_id
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__order_id
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
msgid "Payment Order"
msgstr ""
#. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
msgid "Payment Order / Payment"
msgid "Payment Order"
msgstr ""
#. module: account_payment_order
@@ -1026,7 +1052,7 @@ msgid "Payment Type"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:447
#: code:addons/account_payment_order/models/account_payment_order.py:456
#, python-format
msgid "Payment bank line %s"
msgstr ""
@@ -1038,12 +1064,13 @@ msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:374
#: code:addons/account_payment_order/models/account_payment_order.py:397
#: code:addons/account_payment_order/models/account_payment_order.py:406
#, python-format
msgid "Payment order %s"
msgstr ""
#. module: account_payment_order
#: model:ir.model,name:account_payment_order.model_account_payment
#: model:ir.ui.menu,name:account_payment_order.payment_root
msgid "Payments"
msgstr ""
@@ -1194,6 +1221,13 @@ msgid ""
"the limit date for the payment of this line."
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,help:account_payment_order.field_account_payment_method__payment_order_only
msgid ""
"This option helps enforcing the use of payment orders for some payment "
"methods."
msgstr ""
#. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
msgid "This wizard will create payment lines for the selected invoices:"

54
account_payment_order/i18n/es_MX.po
View File

@@ -362,6 +362,11 @@ msgstr ""
msgid "Currency of the Payment Transaction"
msgstr ""
#. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
msgid "Debit Order"
msgstr ""
#. module: account_payment_order
#: model:ir.actions.act_window,name:account_payment_order.account_payment_order_inbound_action
#: model:ir.ui.menu,name:account_payment_order.account_payment_order_inbound_menu
@@ -369,14 +374,14 @@ msgid "Debit Orders"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:449
#: code:addons/account_payment_order/models/account_payment_order.py:458
#, python-format
msgid "Debit bank line %s"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:376
#: code:addons/account_payment_order/models/account_payment_order.py:399
#: code:addons/account_payment_order/models/account_payment_order.py:408
#, python-format
msgid "Debit order %s"
msgstr ""
@@ -615,6 +620,11 @@ msgstr ""
msgid "Inbound"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_journal__inbound_payment_order_only
msgid "Inbound Payment Order Only"
msgstr ""
#. module: account_payment_order
#: model:ir.model,name:account_payment_order.model_account_invoice
msgid "Invoice"
@@ -630,6 +640,11 @@ msgstr ""
msgid "Is Follower"
msgstr ""
#. module: account_payment_order
#: model:ir.model,name:account_payment_order.model_account_journal
msgid "Journal"
msgstr ""
#. module: account_payment_order
#: model:ir.model,name:account_payment_order.model_account_move
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__move_ids
@@ -731,7 +746,7 @@ msgid "Missing Bank Journal on payment order %s."
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_line.py:137
#: code:addons/account_payment_order/models/account_payment_line.py:139
#, python-format
msgid "Missing Partner Bank Account on payment line %s"
msgstr ""
@@ -888,6 +903,11 @@ msgstr ""
msgid "One move per payment line"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method__payment_order_only
msgid "Only for payment orders"
msgstr ""
#. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form
msgid "Options for Payment Orders"
@@ -904,6 +924,11 @@ msgstr ""
msgid "Outbound"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_journal__outbound_payment_order_only
msgid "Outbound Payment Order Only"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__partner_id
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__partner_id
@@ -966,6 +991,11 @@ msgstr ""
msgid "Payment Method"
msgstr ""
#. module: account_payment_order
#: model:ir.model,name:account_payment_order.model_account_payment_method
msgid "Payment Methods"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__payment_mode
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_mode_id
@@ -990,12 +1020,8 @@ msgstr ""
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__order_id
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__order_id
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
msgid "Payment Order"
msgstr ""
#. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
msgid "Payment Order / Payment"
msgid "Payment Order"
msgstr ""
#. module: account_payment_order
@@ -1026,7 +1052,7 @@ msgid "Payment Type"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:447
#: code:addons/account_payment_order/models/account_payment_order.py:456
#, python-format
msgid "Payment bank line %s"
msgstr ""
@@ -1038,12 +1064,13 @@ msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:374
#: code:addons/account_payment_order/models/account_payment_order.py:397
#: code:addons/account_payment_order/models/account_payment_order.py:406
#, python-format
msgid "Payment order %s"
msgstr ""
#. module: account_payment_order
#: model:ir.model,name:account_payment_order.model_account_payment
#: model:ir.ui.menu,name:account_payment_order.payment_root
msgid "Payments"
msgstr ""
@@ -1194,6 +1221,13 @@ msgid ""
"the limit date for the payment of this line."
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,help:account_payment_order.field_account_payment_method__payment_order_only
msgid ""
"This option helps enforcing the use of payment orders for some payment "
"methods."
msgstr ""
#. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
msgid "This wizard will create payment lines for the selected invoices:"

54
account_payment_order/i18n/es_VE.po
View File

@@ -362,6 +362,11 @@ msgstr ""
msgid "Currency of the Payment Transaction"
msgstr ""
#. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
msgid "Debit Order"
msgstr ""
#. module: account_payment_order
#: model:ir.actions.act_window,name:account_payment_order.account_payment_order_inbound_action
#: model:ir.ui.menu,name:account_payment_order.account_payment_order_inbound_menu
@@ -369,14 +374,14 @@ msgid "Debit Orders"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:449
#: code:addons/account_payment_order/models/account_payment_order.py:458
#, python-format
msgid "Debit bank line %s"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:376
#: code:addons/account_payment_order/models/account_payment_order.py:399
#: code:addons/account_payment_order/models/account_payment_order.py:408
#, python-format
msgid "Debit order %s"
msgstr ""
@@ -615,6 +620,11 @@ msgstr ""
msgid "Inbound"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_journal__inbound_payment_order_only
msgid "Inbound Payment Order Only"
msgstr ""
#. module: account_payment_order
#: model:ir.model,name:account_payment_order.model_account_invoice
msgid "Invoice"
@@ -630,6 +640,11 @@ msgstr ""
msgid "Is Follower"
msgstr ""
#. module: account_payment_order
#: model:ir.model,name:account_payment_order.model_account_journal
msgid "Journal"
msgstr ""
#. module: account_payment_order
#: model:ir.model,name:account_payment_order.model_account_move
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__move_ids
@@ -731,7 +746,7 @@ msgid "Missing Bank Journal on payment order %s."
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_line.py:137
#: code:addons/account_payment_order/models/account_payment_line.py:139
#, python-format
msgid "Missing Partner Bank Account on payment line %s"
msgstr ""
@@ -888,6 +903,11 @@ msgstr ""
msgid "One move per payment line"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method__payment_order_only
msgid "Only for payment orders"
msgstr ""
#. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form
msgid "Options for Payment Orders"
@@ -904,6 +924,11 @@ msgstr ""
msgid "Outbound"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_journal__outbound_payment_order_only
msgid "Outbound Payment Order Only"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__partner_id
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__partner_id
@@ -966,6 +991,11 @@ msgstr ""
msgid "Payment Method"
msgstr ""
#. module: account_payment_order
#: model:ir.model,name:account_payment_order.model_account_payment_method
msgid "Payment Methods"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__payment_mode
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_mode_id
@@ -990,12 +1020,8 @@ msgstr ""
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__order_id
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__order_id
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
msgid "Payment Order"
msgstr ""
#. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
msgid "Payment Order / Payment"
msgid "Payment Order"
msgstr ""
#. module: account_payment_order
@@ -1026,7 +1052,7 @@ msgid "Payment Type"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:447
#: code:addons/account_payment_order/models/account_payment_order.py:456
#, python-format
msgid "Payment bank line %s"
msgstr ""
@@ -1038,12 +1064,13 @@ msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:374
#: code:addons/account_payment_order/models/account_payment_order.py:397
#: code:addons/account_payment_order/models/account_payment_order.py:406
#, python-format
msgid "Payment order %s"
msgstr ""
#. module: account_payment_order
#: model:ir.model,name:account_payment_order.model_account_payment
#: model:ir.ui.menu,name:account_payment_order.payment_root
msgid "Payments"
msgstr ""
@@ -1194,6 +1221,13 @@ msgid ""
"the limit date for the payment of this line."
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,help:account_payment_order.field_account_payment_method__payment_order_only
msgid ""
"This option helps enforcing the use of payment orders for some payment "
"methods."
msgstr ""
#. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
msgid "This wizard will create payment lines for the selected invoices:"

54
account_payment_order/i18n/et.po
View File

@@ -361,6 +361,11 @@ msgstr ""
msgid "Currency of the Payment Transaction"
msgstr ""
#. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
msgid "Debit Order"
msgstr ""
#. module: account_payment_order
#: model:ir.actions.act_window,name:account_payment_order.account_payment_order_inbound_action
#: model:ir.ui.menu,name:account_payment_order.account_payment_order_inbound_menu
@@ -368,14 +373,14 @@ msgid "Debit Orders"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:449
#: code:addons/account_payment_order/models/account_payment_order.py:458
#, python-format
msgid "Debit bank line %s"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:376
#: code:addons/account_payment_order/models/account_payment_order.py:399
#: code:addons/account_payment_order/models/account_payment_order.py:408
#, python-format
msgid "Debit order %s"
msgstr ""
@@ -614,6 +619,11 @@ msgstr ""
msgid "Inbound"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_journal__inbound_payment_order_only
msgid "Inbound Payment Order Only"
msgstr ""
#. module: account_payment_order
#: model:ir.model,name:account_payment_order.model_account_invoice
msgid "Invoice"
@@ -629,6 +639,11 @@ msgstr ""
msgid "Is Follower"
msgstr ""
#. module: account_payment_order
#: model:ir.model,name:account_payment_order.model_account_journal
msgid "Journal"
msgstr ""
#. module: account_payment_order
#: model:ir.model,name:account_payment_order.model_account_move
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__move_ids
@@ -730,7 +745,7 @@ msgid "Missing Bank Journal on payment order %s."
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_line.py:137
#: code:addons/account_payment_order/models/account_payment_line.py:139
#, python-format
msgid "Missing Partner Bank Account on payment line %s"
msgstr ""
@@ -887,6 +902,11 @@ msgstr ""
msgid "One move per payment line"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method__payment_order_only
msgid "Only for payment orders"
msgstr ""
#. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form
msgid "Options for Payment Orders"
@@ -903,6 +923,11 @@ msgstr ""
msgid "Outbound"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_journal__outbound_payment_order_only
msgid "Outbound Payment Order Only"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__partner_id
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__partner_id
@@ -965,6 +990,11 @@ msgstr ""
msgid "Payment Method"
msgstr ""
#. module: account_payment_order
#: model:ir.model,name:account_payment_order.model_account_payment_method
msgid "Payment Methods"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__payment_mode
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_mode_id
@@ -989,12 +1019,8 @@ msgstr ""
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__order_id
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__order_id
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
msgid "Payment Order"
msgstr ""
#. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
msgid "Payment Order / Payment"
msgid "Payment Order"
msgstr ""
#. module: account_payment_order
@@ -1025,7 +1051,7 @@ msgid "Payment Type"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:447
#: code:addons/account_payment_order/models/account_payment_order.py:456
#, python-format
msgid "Payment bank line %s"
msgstr ""
@@ -1037,12 +1063,13 @@ msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:374
#: code:addons/account_payment_order/models/account_payment_order.py:397
#: code:addons/account_payment_order/models/account_payment_order.py:406
#, python-format
msgid "Payment order %s"
msgstr ""
#. module: account_payment_order
#: model:ir.model,name:account_payment_order.model_account_payment
#: model:ir.ui.menu,name:account_payment_order.payment_root
msgid "Payments"
msgstr ""
@@ -1193,6 +1220,13 @@ msgid ""
"the limit date for the payment of this line."
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,help:account_payment_order.field_account_payment_method__payment_order_only
msgid ""
"This option helps enforcing the use of payment orders for some payment "
"methods."
msgstr ""
#. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
msgid "This wizard will create payment lines for the selected invoices:"

54
account_payment_order/i18n/fi.po
View File

@@ -361,6 +361,11 @@ msgstr ""
msgid "Currency of the Payment Transaction"
msgstr ""
#. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
msgid "Debit Order"
msgstr ""
#. module: account_payment_order
#: model:ir.actions.act_window,name:account_payment_order.account_payment_order_inbound_action
#: model:ir.ui.menu,name:account_payment_order.account_payment_order_inbound_menu
@@ -368,14 +373,14 @@ msgid "Debit Orders"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:449
#: code:addons/account_payment_order/models/account_payment_order.py:458
#, python-format
msgid "Debit bank line %s"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:376
#: code:addons/account_payment_order/models/account_payment_order.py:399
#: code:addons/account_payment_order/models/account_payment_order.py:408
#, python-format
msgid "Debit order %s"
msgstr ""
@@ -614,6 +619,11 @@ msgstr ""
msgid "Inbound"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_journal__inbound_payment_order_only
msgid "Inbound Payment Order Only"
msgstr ""
#. module: account_payment_order
#: model:ir.model,name:account_payment_order.model_account_invoice
msgid "Invoice"
@@ -629,6 +639,11 @@ msgstr ""
msgid "Is Follower"
msgstr ""
#. module: account_payment_order
#: model:ir.model,name:account_payment_order.model_account_journal
msgid "Journal"
msgstr ""
#. module: account_payment_order
#: model:ir.model,name:account_payment_order.model_account_move
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__move_ids
@@ -730,7 +745,7 @@ msgid "Missing Bank Journal on payment order %s."
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_line.py:137
#: code:addons/account_payment_order/models/account_payment_line.py:139
#, python-format
msgid "Missing Partner Bank Account on payment line %s"
msgstr ""
@@ -887,6 +902,11 @@ msgstr ""
msgid "One move per payment line"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method__payment_order_only
msgid "Only for payment orders"
msgstr ""
#. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form
msgid "Options for Payment Orders"
@@ -903,6 +923,11 @@ msgstr ""
msgid "Outbound"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_journal__outbound_payment_order_only
msgid "Outbound Payment Order Only"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__partner_id
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__partner_id
@@ -965,6 +990,11 @@ msgstr ""
msgid "Payment Method"
msgstr ""
#. module: account_payment_order
#: model:ir.model,name:account_payment_order.model_account_payment_method
msgid "Payment Methods"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__payment_mode
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_mode_id
@@ -989,12 +1019,8 @@ msgstr ""
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__order_id
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__order_id
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
msgid "Payment Order"
msgstr ""
#. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
msgid "Payment Order / Payment"
msgid "Payment Order"
msgstr ""
#. module: account_payment_order
@@ -1025,7 +1051,7 @@ msgid "Payment Type"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:447
#: code:addons/account_payment_order/models/account_payment_order.py:456
#, python-format
msgid "Payment bank line %s"
msgstr ""
@@ -1037,12 +1063,13 @@ msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:374
#: code:addons/account_payment_order/models/account_payment_order.py:397
#: code:addons/account_payment_order/models/account_payment_order.py:406
#, python-format
msgid "Payment order %s"
msgstr ""
#. module: account_payment_order
#: model:ir.model,name:account_payment_order.model_account_payment
#: model:ir.ui.menu,name:account_payment_order.payment_root
msgid "Payments"
msgstr ""
@@ -1193,6 +1220,13 @@ msgid ""
"the limit date for the payment of this line."
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,help:account_payment_order.field_account_payment_method__payment_order_only
msgid ""
"This option helps enforcing the use of payment orders for some payment "
"methods."
msgstr ""
#. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
msgid "This wizard will create payment lines for the selected invoices:"

69
account_payment_order/i18n/fr.po
View File

@@ -379,6 +379,13 @@ msgstr "Devise"
msgid "Currency of the Payment Transaction"
msgstr "Devise de l'opération de paiement"
#. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
#, fuzzy
#| msgid "Debit Orders"
msgid "Debit Order"
msgstr "Ordres de prélèvement"
#. module: account_payment_order
#: model:ir.actions.act_window,name:account_payment_order.account_payment_order_inbound_action
#: model:ir.ui.menu,name:account_payment_order.account_payment_order_inbound_menu
@@ -386,14 +393,14 @@ msgid "Debit Orders"
msgstr "Ordres de prélèvement"
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:449
#: code:addons/account_payment_order/models/account_payment_order.py:458
#, python-format
msgid "Debit bank line %s"
msgstr "Prélèvement ligne bancaire %s"
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:376
#: code:addons/account_payment_order/models/account_payment_order.py:399
#: code:addons/account_payment_order/models/account_payment_order.py:408
#, python-format
msgid "Debit order %s"
msgstr "Ordre de prélèvement %s"
@@ -660,6 +667,12 @@ msgstr "Immédiatement"
msgid "Inbound"
msgstr "Entrant"
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_journal__inbound_payment_order_only
#, fuzzy
msgid "Inbound Payment Order Only"
msgstr "Ordre de paiement"
#. module: account_payment_order
#: model:ir.model,name:account_payment_order.model_account_invoice
msgid "Invoice"
@@ -676,6 +689,13 @@ msgstr "Facture"
msgid "Is Follower"
msgstr ""
#. module: account_payment_order
#: model:ir.model,name:account_payment_order.model_account_journal
#, fuzzy
#| msgid "Bank Journal"
msgid "Journal"
msgstr "Journal de banque"
#. module: account_payment_order
#: model:ir.model,name:account_payment_order.model_account_move
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__move_ids
@@ -781,7 +801,7 @@ msgid "Missing Bank Journal on payment order %s."
msgstr "Journal bancaire manquant sur l'ordre de paiement %s."
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_line.py:137
#: code:addons/account_payment_order/models/account_payment_line.py:139
#, python-format
msgid "Missing Partner Bank Account on payment line %s"
msgstr "Compte bancaire du partenaire manquant sur la ligne de paiement %s"
@@ -955,6 +975,13 @@ msgstr "Un mouvement par date de paiement"
msgid "One move per payment line"
msgstr "Un mouvement par ligne de paiement"
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method__payment_order_only
#, fuzzy
#| msgid "Options for Payment Orders"
msgid "Only for payment orders"
msgstr "Options pour les ordres de paiement"
#. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form
msgid "Options for Payment Orders"
@@ -971,6 +998,12 @@ msgstr "Ordre"
msgid "Outbound"
msgstr "Sortant"
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_journal__outbound_payment_order_only
#, fuzzy
msgid "Outbound Payment Order Only"
msgstr "Ordre de paiement"
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__partner_id
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__partner_id
@@ -1037,6 +1070,13 @@ msgstr "Lignes de paiement"
msgid "Payment Method"
msgstr "Méthode de paiement"
#. module: account_payment_order
#: model:ir.model,name:account_payment_order.model_account_payment_method
#, fuzzy
#| msgid "Payment Method"
msgid "Payment Methods"
msgstr "Méthode de paiement"
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__payment_mode
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_mode_id
@@ -1061,13 +1101,8 @@ msgstr "Modes de paiement"
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__order_id
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__order_id
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
msgid "Payment Order"
msgstr "Ordre de paiement"
#. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
#, fuzzy
msgid "Payment Order / Payment"
msgid "Payment Order"
msgstr "Ordre de paiement"
#. module: account_payment_order
@@ -1099,7 +1134,7 @@ msgid "Payment Type"
msgstr "Type de paiement"
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:447
#: code:addons/account_payment_order/models/account_payment_order.py:456
#, python-format
msgid "Payment bank line %s"
msgstr "Ligne bancaire du paiement %s"
@@ -1112,12 +1147,13 @@ msgstr "Lignes de paiement"
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:374
#: code:addons/account_payment_order/models/account_payment_order.py:397
#: code:addons/account_payment_order/models/account_payment_order.py:406
#, python-format
msgid "Payment order %s"
msgstr "Ordre de paiement %s"
#. module: account_payment_order
#: model:ir.model,name:account_payment_order.model_account_payment
#: model:ir.ui.menu,name:account_payment_order.payment_root
msgid "Payments"
msgstr "Paiements"
@@ -1282,6 +1318,13 @@ msgstr ""
"Ce champ est utilisé pour les écritures de journal payables et recevables. "
"Vous pouvez mettre la date limite pour le paiement de cette ligne."
#. module: account_payment_order
#: model:ir.model.fields,help:account_payment_order.field_account_payment_method__payment_order_only
msgid ""
"This option helps enforcing the use of payment orders for some payment "
"methods."
msgstr ""
#. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
msgid "This wizard will create payment lines for the selected invoices:"
@@ -1408,6 +1451,10 @@ msgid "otherwise, new payment orders will be created (one per payment mode)."
msgstr ""
"Sinon, de nouveaux ordres de paiement seront créés (un par mode de paiement)."
#, fuzzy
#~ msgid "Payment Order / Payment"
#~ msgstr "Ordre de paiement"
#~ msgid "Account Entry"
#~ msgstr "Pièce comptable"

54
account_payment_order/i18n/gl.po
View File

@@ -361,6 +361,11 @@ msgstr ""
msgid "Currency of the Payment Transaction"
msgstr ""
#. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
msgid "Debit Order"
msgstr ""
#. module: account_payment_order
#: model:ir.actions.act_window,name:account_payment_order.account_payment_order_inbound_action
#: model:ir.ui.menu,name:account_payment_order.account_payment_order_inbound_menu
@@ -368,14 +373,14 @@ msgid "Debit Orders"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:449
#: code:addons/account_payment_order/models/account_payment_order.py:458
#, python-format
msgid "Debit bank line %s"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:376
#: code:addons/account_payment_order/models/account_payment_order.py:399
#: code:addons/account_payment_order/models/account_payment_order.py:408
#, python-format
msgid "Debit order %s"
msgstr ""
@@ -614,6 +619,11 @@ msgstr ""
msgid "Inbound"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_journal__inbound_payment_order_only
msgid "Inbound Payment Order Only"
msgstr ""
#. module: account_payment_order
#: model:ir.model,name:account_payment_order.model_account_invoice
msgid "Invoice"
@@ -629,6 +639,11 @@ msgstr ""
msgid "Is Follower"
msgstr ""
#. module: account_payment_order
#: model:ir.model,name:account_payment_order.model_account_journal
msgid "Journal"
msgstr ""
#. module: account_payment_order
#: model:ir.model,name:account_payment_order.model_account_move
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__move_ids
@@ -730,7 +745,7 @@ msgid "Missing Bank Journal on payment order %s."
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_line.py:137
#: code:addons/account_payment_order/models/account_payment_line.py:139
#, python-format
msgid "Missing Partner Bank Account on payment line %s"
msgstr ""
@@ -887,6 +902,11 @@ msgstr ""
msgid "One move per payment line"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method__payment_order_only
msgid "Only for payment orders"
msgstr ""
#. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form
msgid "Options for Payment Orders"
@@ -903,6 +923,11 @@ msgstr ""
msgid "Outbound"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_journal__outbound_payment_order_only
msgid "Outbound Payment Order Only"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__partner_id
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__partner_id
@@ -965,6 +990,11 @@ msgstr ""
msgid "Payment Method"
msgstr ""
#. module: account_payment_order
#: model:ir.model,name:account_payment_order.model_account_payment_method
msgid "Payment Methods"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__payment_mode
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_mode_id
@@ -989,12 +1019,8 @@ msgstr ""
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__order_id
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__order_id
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
msgid "Payment Order"
msgstr ""
#. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
msgid "Payment Order / Payment"
msgid "Payment Order"
msgstr ""
#. module: account_payment_order
@@ -1025,7 +1051,7 @@ msgid "Payment Type"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:447
#: code:addons/account_payment_order/models/account_payment_order.py:456
#, python-format
msgid "Payment bank line %s"
msgstr ""
@@ -1037,12 +1063,13 @@ msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:374
#: code:addons/account_payment_order/models/account_payment_order.py:397
#: code:addons/account_payment_order/models/account_payment_order.py:406
#, python-format
msgid "Payment order %s"
msgstr ""
#. module: account_payment_order
#: model:ir.model,name:account_payment_order.model_account_payment
#: model:ir.ui.menu,name:account_payment_order.payment_root
msgid "Payments"
msgstr ""
@@ -1193,6 +1220,13 @@ msgid ""
"the limit date for the payment of this line."
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,help:account_payment_order.field_account_payment_method__payment_order_only
msgid ""
"This option helps enforcing the use of payment orders for some payment "
"methods."
msgstr ""
#. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
msgid "This wizard will create payment lines for the selected invoices:"

64
account_payment_order/i18n/hr.po
View File

@@ -363,6 +363,13 @@ msgstr "Valuta"
msgid "Currency of the Payment Transaction"
msgstr "Valuta transakcije"
#. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
#, fuzzy
#| msgid "Payment Order"
msgid "Debit Order"
msgstr "Nalog za plaćanje"
#. module: account_payment_order
#: model:ir.actions.act_window,name:account_payment_order.account_payment_order_inbound_action
#: model:ir.ui.menu,name:account_payment_order.account_payment_order_inbound_menu
@@ -370,14 +377,14 @@ msgid "Debit Orders"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:449
#: code:addons/account_payment_order/models/account_payment_order.py:458
#, python-format
msgid "Debit bank line %s"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:376
#: code:addons/account_payment_order/models/account_payment_order.py:399
#: code:addons/account_payment_order/models/account_payment_order.py:408
#, python-format
msgid "Debit order %s"
msgstr ""
@@ -616,6 +623,12 @@ msgstr ""
msgid "Inbound"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_journal__inbound_payment_order_only
#, fuzzy
msgid "Inbound Payment Order Only"
msgstr "Nalog za plaćanje"
#. module: account_payment_order
#: model:ir.model,name:account_payment_order.model_account_invoice
msgid "Invoice"
@@ -631,6 +644,13 @@ msgstr ""
msgid "Is Follower"
msgstr ""
#. module: account_payment_order
#: model:ir.model,name:account_payment_order.model_account_journal
#, fuzzy
#| msgid "Bank Journal"
msgid "Journal"
msgstr "Dnevnik banke"
#. module: account_payment_order
#: model:ir.model,name:account_payment_order.model_account_move
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__move_ids
@@ -733,7 +753,7 @@ msgid "Missing Bank Journal on payment order %s."
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_line.py:137
#: code:addons/account_payment_order/models/account_payment_line.py:139
#, python-format
msgid "Missing Partner Bank Account on payment line %s"
msgstr ""
@@ -890,6 +910,13 @@ msgstr ""
msgid "One move per payment line"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method__payment_order_only
#, fuzzy
#| msgid "Payment Order"
msgid "Only for payment orders"
msgstr "Nalog za plaćanje"
#. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form
msgid "Options for Payment Orders"
@@ -906,6 +933,12 @@ msgstr ""
msgid "Outbound"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_journal__outbound_payment_order_only
#, fuzzy
msgid "Outbound Payment Order Only"
msgstr "Nalog za plaćanje"
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__partner_id
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__partner_id
@@ -968,6 +1001,13 @@ msgstr "Stavke plaćanja"
msgid "Payment Method"
msgstr ""
#. module: account_payment_order
#: model:ir.model,name:account_payment_order.model_account_payment_method
#, fuzzy
#| msgid "Payment Modes"
msgid "Payment Methods"
msgstr "Modeli plaćanja"
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__payment_mode
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_mode_id
@@ -992,14 +1032,10 @@ msgstr "Modeli plaćanja"
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__order_id
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__order_id
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
msgid "Payment Order"
msgstr "Nalog za plaćanje"
#. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
msgid "Payment Order / Payment"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice__payment_order_ok
#, fuzzy
@@ -1029,7 +1065,7 @@ msgid "Payment Type"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:447
#: code:addons/account_payment_order/models/account_payment_order.py:456
#, python-format
msgid "Payment bank line %s"
msgstr ""
@@ -1042,12 +1078,13 @@ msgstr "Stavke plaćanja"
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:374
#: code:addons/account_payment_order/models/account_payment_order.py:397
#: code:addons/account_payment_order/models/account_payment_order.py:406
#, python-format
msgid "Payment order %s"
msgstr ""
#. module: account_payment_order
#: model:ir.model,name:account_payment_order.model_account_payment
#: model:ir.ui.menu,name:account_payment_order.payment_root
msgid "Payments"
msgstr ""
@@ -1198,6 +1235,13 @@ msgid ""
"the limit date for the payment of this line."
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,help:account_payment_order.field_account_payment_method__payment_order_only
msgid ""
"This option helps enforcing the use of payment orders for some payment "
"methods."
msgstr ""
#. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
msgid "This wizard will create payment lines for the selected invoices:"

58
account_payment_order/i18n/it.po
View File

@@ -362,6 +362,13 @@ msgstr ""
msgid "Currency of the Payment Transaction"
msgstr ""
#. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
#, fuzzy
#| msgid "Add to Debit Order"
msgid "Debit Order"
msgstr "Aggiungi a ordine di Addebito"
#. module: account_payment_order
#: model:ir.actions.act_window,name:account_payment_order.account_payment_order_inbound_action
#: model:ir.ui.menu,name:account_payment_order.account_payment_order_inbound_menu
@@ -369,14 +376,14 @@ msgid "Debit Orders"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:449
#: code:addons/account_payment_order/models/account_payment_order.py:458
#, python-format
msgid "Debit bank line %s"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:376
#: code:addons/account_payment_order/models/account_payment_order.py:399
#: code:addons/account_payment_order/models/account_payment_order.py:408
#, python-format
msgid "Debit order %s"
msgstr ""
@@ -615,6 +622,11 @@ msgstr ""
msgid "Inbound"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_journal__inbound_payment_order_only
msgid "Inbound Payment Order Only"
msgstr ""
#. module: account_payment_order
#: model:ir.model,name:account_payment_order.model_account_invoice
msgid "Invoice"
@@ -630,6 +642,11 @@ msgstr ""
msgid "Is Follower"
msgstr ""
#. module: account_payment_order
#: model:ir.model,name:account_payment_order.model_account_journal
msgid "Journal"
msgstr ""
#. module: account_payment_order
#: model:ir.model,name:account_payment_order.model_account_move
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__move_ids
@@ -731,7 +748,7 @@ msgid "Missing Bank Journal on payment order %s."
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_line.py:137
#: code:addons/account_payment_order/models/account_payment_line.py:139
#, python-format
msgid "Missing Partner Bank Account on payment line %s"
msgstr ""
@@ -888,6 +905,11 @@ msgstr ""
msgid "One move per payment line"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method__payment_order_only
msgid "Only for payment orders"
msgstr ""
#. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form
msgid "Options for Payment Orders"
@@ -904,6 +926,13 @@ msgstr "Ordine"
msgid "Outbound"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_journal__outbound_payment_order_only
#, fuzzy
#| msgid "Add to Payment/Debit Order"
msgid "Outbound Payment Order Only"
msgstr "Aggiungi a ordine di Pagamento/Addebito"
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__partner_id
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__partner_id
@@ -966,6 +995,11 @@ msgstr ""
msgid "Payment Method"
msgstr ""
#. module: account_payment_order
#: model:ir.model,name:account_payment_order.model_account_payment_method
msgid "Payment Methods"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__payment_mode
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_mode_id
@@ -990,12 +1024,8 @@ msgstr ""
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__order_id
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__order_id
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
msgid "Payment Order"
msgstr ""
#. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
msgid "Payment Order / Payment"
msgid "Payment Order"
msgstr ""
#. module: account_payment_order
@@ -1026,7 +1056,7 @@ msgid "Payment Type"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:447
#: code:addons/account_payment_order/models/account_payment_order.py:456
#, python-format
msgid "Payment bank line %s"
msgstr ""
@@ -1038,12 +1068,13 @@ msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:374
#: code:addons/account_payment_order/models/account_payment_order.py:397
#: code:addons/account_payment_order/models/account_payment_order.py:406
#, python-format
msgid "Payment order %s"
msgstr ""
#. module: account_payment_order
#: model:ir.model,name:account_payment_order.model_account_payment
#: model:ir.ui.menu,name:account_payment_order.payment_root
msgid "Payments"
msgstr ""
@@ -1194,6 +1225,13 @@ msgid ""
"the limit date for the payment of this line."
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,help:account_payment_order.field_account_payment_method__payment_order_only
msgid ""
"This option helps enforcing the use of payment orders for some payment "
"methods."
msgstr ""
#. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
msgid "This wizard will create payment lines for the selected invoices:"

54
account_payment_order/i18n/lt.po
View File

@@ -362,6 +362,11 @@ msgstr ""
msgid "Currency of the Payment Transaction"
msgstr ""
#. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
msgid "Debit Order"
msgstr ""
#. module: account_payment_order
#: model:ir.actions.act_window,name:account_payment_order.account_payment_order_inbound_action
#: model:ir.ui.menu,name:account_payment_order.account_payment_order_inbound_menu
@@ -369,14 +374,14 @@ msgid "Debit Orders"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:449
#: code:addons/account_payment_order/models/account_payment_order.py:458
#, python-format
msgid "Debit bank line %s"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:376
#: code:addons/account_payment_order/models/account_payment_order.py:399
#: code:addons/account_payment_order/models/account_payment_order.py:408
#, python-format
msgid "Debit order %s"
msgstr ""
@@ -615,6 +620,11 @@ msgstr ""
msgid "Inbound"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_journal__inbound_payment_order_only
msgid "Inbound Payment Order Only"
msgstr ""
#. module: account_payment_order
#: model:ir.model,name:account_payment_order.model_account_invoice
msgid "Invoice"
@@ -630,6 +640,11 @@ msgstr ""
msgid "Is Follower"
msgstr ""
#. module: account_payment_order
#: model:ir.model,name:account_payment_order.model_account_journal
msgid "Journal"
msgstr ""
#. module: account_payment_order
#: model:ir.model,name:account_payment_order.model_account_move
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__move_ids
@@ -731,7 +746,7 @@ msgid "Missing Bank Journal on payment order %s."
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_line.py:137
#: code:addons/account_payment_order/models/account_payment_line.py:139
#, python-format
msgid "Missing Partner Bank Account on payment line %s"
msgstr ""
@@ -888,6 +903,11 @@ msgstr ""
msgid "One move per payment line"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method__payment_order_only
msgid "Only for payment orders"
msgstr ""
#. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form
msgid "Options for Payment Orders"
@@ -904,6 +924,11 @@ msgstr ""
msgid "Outbound"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_journal__outbound_payment_order_only
msgid "Outbound Payment Order Only"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__partner_id
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__partner_id
@@ -966,6 +991,11 @@ msgstr ""
msgid "Payment Method"
msgstr ""
#. module: account_payment_order
#: model:ir.model,name:account_payment_order.model_account_payment_method
msgid "Payment Methods"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__payment_mode
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_mode_id
@@ -990,12 +1020,8 @@ msgstr ""
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__order_id
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__order_id
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
msgid "Payment Order"
msgstr ""
#. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
msgid "Payment Order / Payment"
msgid "Payment Order"
msgstr ""
#. module: account_payment_order
@@ -1026,7 +1052,7 @@ msgid "Payment Type"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:447
#: code:addons/account_payment_order/models/account_payment_order.py:456
#, python-format
msgid "Payment bank line %s"
msgstr ""
@@ -1038,12 +1064,13 @@ msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:374
#: code:addons/account_payment_order/models/account_payment_order.py:397
#: code:addons/account_payment_order/models/account_payment_order.py:406
#, python-format
msgid "Payment order %s"
msgstr ""
#. module: account_payment_order
#: model:ir.model,name:account_payment_order.model_account_payment
#: model:ir.ui.menu,name:account_payment_order.payment_root
msgid "Payments"
msgstr ""
@@ -1194,6 +1221,13 @@ msgid ""
"the limit date for the payment of this line."
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,help:account_payment_order.field_account_payment_method__payment_order_only
msgid ""
"This option helps enforcing the use of payment orders for some payment "
"methods."
msgstr ""
#. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
msgid "This wizard will create payment lines for the selected invoices:"

64
account_payment_order/i18n/nb_NO.po
View File

@@ -367,6 +367,13 @@ msgstr "Myntenhet"
msgid "Currency of the Payment Transaction"
msgstr "Betalingstransaksjonens myntenhet"
#. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
#, fuzzy
#| msgid "Payment Order"
msgid "Debit Order"
msgstr "Betalingsordre"
#. module: account_payment_order
#: model:ir.actions.act_window,name:account_payment_order.account_payment_order_inbound_action
#: model:ir.ui.menu,name:account_payment_order.account_payment_order_inbound_menu
@@ -374,14 +381,14 @@ msgid "Debit Orders"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:449
#: code:addons/account_payment_order/models/account_payment_order.py:458
#, python-format
msgid "Debit bank line %s"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:376
#: code:addons/account_payment_order/models/account_payment_order.py:399
#: code:addons/account_payment_order/models/account_payment_order.py:408
#, python-format
msgid "Debit order %s"
msgstr ""
@@ -621,6 +628,12 @@ msgstr "Umiddelbart"
msgid "Inbound"
msgstr "Innkommende"
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_journal__inbound_payment_order_only
#, fuzzy
msgid "Inbound Payment Order Only"
msgstr "Betalingsordre"
#. module: account_payment_order
#: model:ir.model,name:account_payment_order.model_account_invoice
msgid "Invoice"
@@ -636,6 +649,13 @@ msgstr ""
msgid "Is Follower"
msgstr ""
#. module: account_payment_order
#: model:ir.model,name:account_payment_order.model_account_journal
#, fuzzy
#| msgid "Bank Journal"
msgid "Journal"
msgstr "Bankjournal"
#. module: account_payment_order
#: model:ir.model,name:account_payment_order.model_account_move
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__move_ids
@@ -738,7 +758,7 @@ msgid "Missing Bank Journal on payment order %s."
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_line.py:137
#: code:addons/account_payment_order/models/account_payment_line.py:139
#, python-format
msgid "Missing Partner Bank Account on payment line %s"
msgstr ""
@@ -897,6 +917,13 @@ msgstr ""
msgid "One move per payment line"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method__payment_order_only
#, fuzzy
#| msgid "Add to Payment Order"
msgid "Only for payment orders"
msgstr "Legg til betalingsordre"
#. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form
msgid "Options for Payment Orders"
@@ -913,6 +940,12 @@ msgstr "Ordre"
msgid "Outbound"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_journal__outbound_payment_order_only
#, fuzzy
msgid "Outbound Payment Order Only"
msgstr "Betalingsordre"
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__partner_id
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__partner_id
@@ -975,6 +1008,13 @@ msgstr ""
msgid "Payment Method"
msgstr "Betalingsmetode"
#. module: account_payment_order
#: model:ir.model,name:account_payment_order.model_account_payment_method
#, fuzzy
#| msgid "Payment Method"
msgid "Payment Methods"
msgstr "Betalingsmetode"
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__payment_mode
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_mode_id
@@ -999,14 +1039,10 @@ msgstr ""
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__order_id
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__order_id
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
msgid "Payment Order"
msgstr "Betalingsordre"
#. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
msgid "Payment Order / Payment"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice__payment_order_ok
#, fuzzy
@@ -1036,7 +1072,7 @@ msgid "Payment Type"
msgstr "Betalingstype"
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:447
#: code:addons/account_payment_order/models/account_payment_order.py:456
#, python-format
msgid "Payment bank line %s"
msgstr ""
@@ -1049,12 +1085,13 @@ msgstr "Betalingsfil"
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:374
#: code:addons/account_payment_order/models/account_payment_order.py:397
#: code:addons/account_payment_order/models/account_payment_order.py:406
#, python-format
msgid "Payment order %s"
msgstr ""
#. module: account_payment_order
#: model:ir.model,name:account_payment_order.model_account_payment
#: model:ir.ui.menu,name:account_payment_order.payment_root
msgid "Payments"
msgstr "Betalinger"
@@ -1205,6 +1242,13 @@ msgid ""
"the limit date for the payment of this line."
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,help:account_payment_order.field_account_payment_method__payment_order_only
msgid ""
"This option helps enforcing the use of payment orders for some payment "
"methods."
msgstr ""
#. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
msgid "This wizard will create payment lines for the selected invoices:"

66
account_payment_order/i18n/nl.po
View File

@@ -369,6 +369,13 @@ msgstr "Valuta"
msgid "Currency of the Payment Transaction"
msgstr "Valuta van de betaaltransactie"
#. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
#, fuzzy
#| msgid "Debit Orders"
msgid "Debit Order"
msgstr "Inkomende Betaalopdrachten"
#. module: account_payment_order
#: model:ir.actions.act_window,name:account_payment_order.account_payment_order_inbound_action
#: model:ir.ui.menu,name:account_payment_order.account_payment_order_inbound_menu
@@ -376,14 +383,14 @@ msgid "Debit Orders"
msgstr "Inkomende Betaalopdrachten"
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:449
#: code:addons/account_payment_order/models/account_payment_order.py:458
#, python-format
msgid "Debit bank line %s"
msgstr "Debit betaalregel %s"
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:376
#: code:addons/account_payment_order/models/account_payment_order.py:399
#: code:addons/account_payment_order/models/account_payment_order.py:408
#, python-format
msgid "Debit order %s"
msgstr "Betaalopdrachten %s"
@@ -623,6 +630,13 @@ msgstr "Direct"
msgid "Inbound"
msgstr "Inkomend"
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_journal__inbound_payment_order_only
#, fuzzy
#| msgid "Payment Order"
msgid "Inbound Payment Order Only"
msgstr "Betalingsopdracht"
#. module: account_payment_order
#: model:ir.model,name:account_payment_order.model_account_invoice
msgid "Invoice"
@@ -638,6 +652,13 @@ msgstr ""
msgid "Is Follower"
msgstr ""
#. module: account_payment_order
#: model:ir.model,name:account_payment_order.model_account_journal
#, fuzzy
#| msgid "Bank Journal"
msgid "Journal"
msgstr "Bankboek"
#. module: account_payment_order
#: model:ir.model,name:account_payment_order.model_account_move
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__move_ids
@@ -741,7 +762,7 @@ msgid "Missing Bank Journal on payment order %s."
msgstr "Ontbrekend bankboek op betaalopdracht %s."
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_line.py:137
#: code:addons/account_payment_order/models/account_payment_line.py:139
#, python-format
msgid "Missing Partner Bank Account on payment line %s"
msgstr "Ontbrekenende bankrekening van relatie op betaalregel %s"
@@ -902,6 +923,13 @@ msgstr "Één boeking per betaaldatum"
msgid "One move per payment line"
msgstr "Één boeking per betaalregel"
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method__payment_order_only
#, fuzzy
#| msgid "Options for Payment Orders"
msgid "Only for payment orders"
msgstr "Betaalopdrachten"
#. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form
msgid "Options for Payment Orders"
@@ -918,6 +946,13 @@ msgstr "Volgorde"
msgid "Outbound"
msgstr "UItgaand"
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_journal__outbound_payment_order_only
#, fuzzy
#| msgid "Add to Payment Order"
msgid "Outbound Payment Order Only"
msgstr "Toevoegen aan betaalopdracht"
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__partner_id
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__partner_id
@@ -981,6 +1016,13 @@ msgstr "Betaalregels"
msgid "Payment Method"
msgstr "Betaalwijze"
#. module: account_payment_order
#: model:ir.model,name:account_payment_order.model_account_payment_method
#, fuzzy
#| msgid "Payment Method"
msgid "Payment Methods"
msgstr "Betaalwijze"
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__payment_mode
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_mode_id
@@ -1005,14 +1047,10 @@ msgstr "Betaalwijze"
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__order_id
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__order_id
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
msgid "Payment Order"
msgstr "Betalingsopdracht"
#. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
msgid "Payment Order / Payment"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice__payment_order_ok
msgid "Payment Order Ok"
@@ -1041,7 +1079,7 @@ msgid "Payment Type"
msgstr "Betaalwijze"
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:447
#: code:addons/account_payment_order/models/account_payment_order.py:456
#, python-format
msgid "Payment bank line %s"
msgstr "Betaalregel %s"
@@ -1053,12 +1091,13 @@ msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:374
#: code:addons/account_payment_order/models/account_payment_order.py:397
#: code:addons/account_payment_order/models/account_payment_order.py:406
#, python-format
msgid "Payment order %s"
msgstr "Betaalopdracht %s"
#. module: account_payment_order
#: model:ir.model,name:account_payment_order.model_account_payment
#: model:ir.ui.menu,name:account_payment_order.payment_root
msgid "Payments"
msgstr "Betalingen"
@@ -1209,6 +1248,13 @@ msgid ""
"the limit date for the payment of this line."
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,help:account_payment_order.field_account_payment_method__payment_order_only
msgid ""
"This option helps enforcing the use of payment orders for some payment "
"methods."
msgstr ""
#. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
msgid "This wizard will create payment lines for the selected invoices:"

54
account_payment_order/i18n/nl_BE.po
View File

@@ -362,6 +362,11 @@ msgstr ""
msgid "Currency of the Payment Transaction"
msgstr ""
#. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
msgid "Debit Order"
msgstr ""
#. module: account_payment_order
#: model:ir.actions.act_window,name:account_payment_order.account_payment_order_inbound_action
#: model:ir.ui.menu,name:account_payment_order.account_payment_order_inbound_menu
@@ -369,14 +374,14 @@ msgid "Debit Orders"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:449
#: code:addons/account_payment_order/models/account_payment_order.py:458
#, python-format
msgid "Debit bank line %s"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:376
#: code:addons/account_payment_order/models/account_payment_order.py:399
#: code:addons/account_payment_order/models/account_payment_order.py:408
#, python-format
msgid "Debit order %s"
msgstr ""
@@ -615,6 +620,11 @@ msgstr ""
msgid "Inbound"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_journal__inbound_payment_order_only
msgid "Inbound Payment Order Only"
msgstr ""
#. module: account_payment_order
#: model:ir.model,name:account_payment_order.model_account_invoice
msgid "Invoice"
@@ -630,6 +640,11 @@ msgstr ""
msgid "Is Follower"
msgstr ""
#. module: account_payment_order
#: model:ir.model,name:account_payment_order.model_account_journal
msgid "Journal"
msgstr ""
#. module: account_payment_order
#: model:ir.model,name:account_payment_order.model_account_move
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__move_ids
@@ -731,7 +746,7 @@ msgid "Missing Bank Journal on payment order %s."
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_line.py:137
#: code:addons/account_payment_order/models/account_payment_line.py:139
#, python-format
msgid "Missing Partner Bank Account on payment line %s"
msgstr ""
@@ -888,6 +903,11 @@ msgstr ""
msgid "One move per payment line"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method__payment_order_only
msgid "Only for payment orders"
msgstr ""
#. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form
msgid "Options for Payment Orders"
@@ -904,6 +924,11 @@ msgstr ""
msgid "Outbound"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_journal__outbound_payment_order_only
msgid "Outbound Payment Order Only"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__partner_id
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__partner_id
@@ -966,6 +991,11 @@ msgstr ""
msgid "Payment Method"
msgstr ""
#. module: account_payment_order
#: model:ir.model,name:account_payment_order.model_account_payment_method
msgid "Payment Methods"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__payment_mode
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_mode_id
@@ -990,12 +1020,8 @@ msgstr ""
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__order_id
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__order_id
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
msgid "Payment Order"
msgstr ""
#. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
msgid "Payment Order / Payment"
msgid "Payment Order"
msgstr ""
#. module: account_payment_order
@@ -1026,7 +1052,7 @@ msgid "Payment Type"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:447
#: code:addons/account_payment_order/models/account_payment_order.py:456
#, python-format
msgid "Payment bank line %s"
msgstr ""
@@ -1038,12 +1064,13 @@ msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:374
#: code:addons/account_payment_order/models/account_payment_order.py:397
#: code:addons/account_payment_order/models/account_payment_order.py:406
#, python-format
msgid "Payment order %s"
msgstr ""
#. module: account_payment_order
#: model:ir.model,name:account_payment_order.model_account_payment
#: model:ir.ui.menu,name:account_payment_order.payment_root
msgid "Payments"
msgstr ""
@@ -1194,6 +1221,13 @@ msgid ""
"the limit date for the payment of this line."
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,help:account_payment_order.field_account_payment_method__payment_order_only
msgid ""
"This option helps enforcing the use of payment orders for some payment "
"methods."
msgstr ""
#. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
msgid "This wizard will create payment lines for the selected invoices:"

56
account_payment_order/i18n/nl_NL.po
View File

@@ -362,6 +362,13 @@ msgstr ""
msgid "Currency of the Payment Transaction"
msgstr ""
#. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
#, fuzzy
#| msgid "Order"
msgid "Debit Order"
msgstr "Order"
#. module: account_payment_order
#: model:ir.actions.act_window,name:account_payment_order.account_payment_order_inbound_action
#: model:ir.ui.menu,name:account_payment_order.account_payment_order_inbound_menu
@@ -369,14 +376,14 @@ msgid "Debit Orders"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:449
#: code:addons/account_payment_order/models/account_payment_order.py:458
#, python-format
msgid "Debit bank line %s"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:376
#: code:addons/account_payment_order/models/account_payment_order.py:399
#: code:addons/account_payment_order/models/account_payment_order.py:408
#, python-format
msgid "Debit order %s"
msgstr ""
@@ -615,6 +622,11 @@ msgstr ""
msgid "Inbound"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_journal__inbound_payment_order_only
msgid "Inbound Payment Order Only"
msgstr ""
#. module: account_payment_order
#: model:ir.model,name:account_payment_order.model_account_invoice
msgid "Invoice"
@@ -630,6 +642,11 @@ msgstr ""
msgid "Is Follower"
msgstr ""
#. module: account_payment_order
#: model:ir.model,name:account_payment_order.model_account_journal
msgid "Journal"
msgstr ""
#. module: account_payment_order
#: model:ir.model,name:account_payment_order.model_account_move
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__move_ids
@@ -731,7 +748,7 @@ msgid "Missing Bank Journal on payment order %s."
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_line.py:137
#: code:addons/account_payment_order/models/account_payment_line.py:139
#, python-format
msgid "Missing Partner Bank Account on payment line %s"
msgstr ""
@@ -888,6 +905,11 @@ msgstr ""
msgid "One move per payment line"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method__payment_order_only
msgid "Only for payment orders"
msgstr ""
#. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form
msgid "Options for Payment Orders"
@@ -904,6 +926,11 @@ msgstr "Order"
msgid "Outbound"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_journal__outbound_payment_order_only
msgid "Outbound Payment Order Only"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__partner_id
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__partner_id
@@ -966,6 +993,11 @@ msgstr ""
msgid "Payment Method"
msgstr ""
#. module: account_payment_order
#: model:ir.model,name:account_payment_order.model_account_payment_method
msgid "Payment Methods"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__payment_mode
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_mode_id
@@ -990,12 +1022,8 @@ msgstr ""
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__order_id
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__order_id
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
msgid "Payment Order"
msgstr ""
#. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
msgid "Payment Order / Payment"
msgid "Payment Order"
msgstr ""
#. module: account_payment_order
@@ -1026,7 +1054,7 @@ msgid "Payment Type"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:447
#: code:addons/account_payment_order/models/account_payment_order.py:456
#, python-format
msgid "Payment bank line %s"
msgstr ""
@@ -1038,12 +1066,13 @@ msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:374
#: code:addons/account_payment_order/models/account_payment_order.py:397
#: code:addons/account_payment_order/models/account_payment_order.py:406
#, python-format
msgid "Payment order %s"
msgstr ""
#. module: account_payment_order
#: model:ir.model,name:account_payment_order.model_account_payment
#: model:ir.ui.menu,name:account_payment_order.payment_root
msgid "Payments"
msgstr ""
@@ -1194,6 +1223,13 @@ msgid ""
"the limit date for the payment of this line."
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,help:account_payment_order.field_account_payment_method__payment_order_only
msgid ""
"This option helps enforcing the use of payment orders for some payment "
"methods."
msgstr ""
#. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
msgid "This wizard will create payment lines for the selected invoices:"

54
account_payment_order/i18n/pl.po
View File

@@ -362,6 +362,11 @@ msgstr ""
msgid "Currency of the Payment Transaction"
msgstr ""
#. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
msgid "Debit Order"
msgstr ""
#. module: account_payment_order
#: model:ir.actions.act_window,name:account_payment_order.account_payment_order_inbound_action
#: model:ir.ui.menu,name:account_payment_order.account_payment_order_inbound_menu
@@ -369,14 +374,14 @@ msgid "Debit Orders"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:449
#: code:addons/account_payment_order/models/account_payment_order.py:458
#, python-format
msgid "Debit bank line %s"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:376
#: code:addons/account_payment_order/models/account_payment_order.py:399
#: code:addons/account_payment_order/models/account_payment_order.py:408
#, python-format
msgid "Debit order %s"
msgstr ""
@@ -615,6 +620,11 @@ msgstr ""
msgid "Inbound"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_journal__inbound_payment_order_only
msgid "Inbound Payment Order Only"
msgstr ""
#. module: account_payment_order
#: model:ir.model,name:account_payment_order.model_account_invoice
msgid "Invoice"
@@ -630,6 +640,11 @@ msgstr ""
msgid "Is Follower"
msgstr ""
#. module: account_payment_order
#: model:ir.model,name:account_payment_order.model_account_journal
msgid "Journal"
msgstr ""
#. module: account_payment_order
#: model:ir.model,name:account_payment_order.model_account_move
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__move_ids
@@ -731,7 +746,7 @@ msgid "Missing Bank Journal on payment order %s."
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_line.py:137
#: code:addons/account_payment_order/models/account_payment_line.py:139
#, python-format
msgid "Missing Partner Bank Account on payment line %s"
msgstr ""
@@ -888,6 +903,11 @@ msgstr ""
msgid "One move per payment line"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method__payment_order_only
msgid "Only for payment orders"
msgstr ""
#. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form
msgid "Options for Payment Orders"
@@ -904,6 +924,11 @@ msgstr ""
msgid "Outbound"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_journal__outbound_payment_order_only
msgid "Outbound Payment Order Only"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__partner_id
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__partner_id
@@ -966,6 +991,11 @@ msgstr ""
msgid "Payment Method"
msgstr ""
#. module: account_payment_order
#: model:ir.model,name:account_payment_order.model_account_payment_method
msgid "Payment Methods"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__payment_mode
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_mode_id
@@ -990,12 +1020,8 @@ msgstr ""
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__order_id
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__order_id
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
msgid "Payment Order"
msgstr ""
#. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
msgid "Payment Order / Payment"
msgid "Payment Order"
msgstr ""
#. module: account_payment_order
@@ -1026,7 +1052,7 @@ msgid "Payment Type"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:447
#: code:addons/account_payment_order/models/account_payment_order.py:456
#, python-format
msgid "Payment bank line %s"
msgstr ""
@@ -1038,12 +1064,13 @@ msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:374
#: code:addons/account_payment_order/models/account_payment_order.py:397
#: code:addons/account_payment_order/models/account_payment_order.py:406
#, python-format
msgid "Payment order %s"
msgstr ""
#. module: account_payment_order
#: model:ir.model,name:account_payment_order.model_account_payment
#: model:ir.ui.menu,name:account_payment_order.payment_root
msgid "Payments"
msgstr ""
@@ -1194,6 +1221,13 @@ msgid ""
"the limit date for the payment of this line."
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,help:account_payment_order.field_account_payment_method__payment_order_only
msgid ""
"This option helps enforcing the use of payment orders for some payment "
"methods."
msgstr ""
#. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
msgid "This wizard will create payment lines for the selected invoices:"

54
account_payment_order/i18n/pt.po
View File

@@ -361,6 +361,11 @@ msgstr ""
msgid "Currency of the Payment Transaction"
msgstr ""
#. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
msgid "Debit Order"
msgstr ""
#. module: account_payment_order
#: model:ir.actions.act_window,name:account_payment_order.account_payment_order_inbound_action
#: model:ir.ui.menu,name:account_payment_order.account_payment_order_inbound_menu
@@ -368,14 +373,14 @@ msgid "Debit Orders"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:449
#: code:addons/account_payment_order/models/account_payment_order.py:458
#, python-format
msgid "Debit bank line %s"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:376
#: code:addons/account_payment_order/models/account_payment_order.py:399
#: code:addons/account_payment_order/models/account_payment_order.py:408
#, python-format
msgid "Debit order %s"
msgstr ""
@@ -614,6 +619,11 @@ msgstr ""
msgid "Inbound"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_journal__inbound_payment_order_only
msgid "Inbound Payment Order Only"
msgstr ""
#. module: account_payment_order
#: model:ir.model,name:account_payment_order.model_account_invoice
msgid "Invoice"
@@ -629,6 +639,11 @@ msgstr ""
msgid "Is Follower"
msgstr ""
#. module: account_payment_order
#: model:ir.model,name:account_payment_order.model_account_journal
msgid "Journal"
msgstr ""
#. module: account_payment_order
#: model:ir.model,name:account_payment_order.model_account_move
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__move_ids
@@ -730,7 +745,7 @@ msgid "Missing Bank Journal on payment order %s."
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_line.py:137
#: code:addons/account_payment_order/models/account_payment_line.py:139
#, python-format
msgid "Missing Partner Bank Account on payment line %s"
msgstr ""
@@ -887,6 +902,11 @@ msgstr ""
msgid "One move per payment line"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method__payment_order_only
msgid "Only for payment orders"
msgstr ""
#. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form
msgid "Options for Payment Orders"
@@ -903,6 +923,11 @@ msgstr ""
msgid "Outbound"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_journal__outbound_payment_order_only
msgid "Outbound Payment Order Only"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__partner_id
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__partner_id
@@ -965,6 +990,11 @@ msgstr ""
msgid "Payment Method"
msgstr ""
#. module: account_payment_order
#: model:ir.model,name:account_payment_order.model_account_payment_method
msgid "Payment Methods"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__payment_mode
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_mode_id
@@ -989,12 +1019,8 @@ msgstr ""
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__order_id
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__order_id
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
msgid "Payment Order"
msgstr ""
#. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
msgid "Payment Order / Payment"
msgid "Payment Order"
msgstr ""
#. module: account_payment_order
@@ -1025,7 +1051,7 @@ msgid "Payment Type"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:447
#: code:addons/account_payment_order/models/account_payment_order.py:456
#, python-format
msgid "Payment bank line %s"
msgstr ""
@@ -1037,12 +1063,13 @@ msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:374
#: code:addons/account_payment_order/models/account_payment_order.py:397
#: code:addons/account_payment_order/models/account_payment_order.py:406
#, python-format
msgid "Payment order %s"
msgstr ""
#. module: account_payment_order
#: model:ir.model,name:account_payment_order.model_account_payment
#: model:ir.ui.menu,name:account_payment_order.payment_root
msgid "Payments"
msgstr ""
@@ -1193,6 +1220,13 @@ msgid ""
"the limit date for the payment of this line."
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,help:account_payment_order.field_account_payment_method__payment_order_only
msgid ""
"This option helps enforcing the use of payment orders for some payment "
"methods."
msgstr ""
#. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
msgid "This wizard will create payment lines for the selected invoices:"

66
account_payment_order/i18n/pt_BR.po
View File

@@ -362,6 +362,13 @@ msgstr ""
msgid "Currency of the Payment Transaction"
msgstr ""
#. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
#, fuzzy
#| msgid "Payment Order"
msgid "Debit Order"
msgstr "Ordem de Pagamento"
#. module: account_payment_order
#: model:ir.actions.act_window,name:account_payment_order.account_payment_order_inbound_action
#: model:ir.ui.menu,name:account_payment_order.account_payment_order_inbound_menu
@@ -369,14 +376,14 @@ msgid "Debit Orders"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:449
#: code:addons/account_payment_order/models/account_payment_order.py:458
#, python-format
msgid "Debit bank line %s"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:376
#: code:addons/account_payment_order/models/account_payment_order.py:399
#: code:addons/account_payment_order/models/account_payment_order.py:408
#, python-format
msgid "Debit order %s"
msgstr ""
@@ -616,6 +623,13 @@ msgstr ""
msgid "Inbound"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_journal__inbound_payment_order_only
#, fuzzy
#| msgid "Payment Order"
msgid "Inbound Payment Order Only"
msgstr "Ordem de Pagamento"
#. module: account_payment_order
#: model:ir.model,name:account_payment_order.model_account_invoice
msgid "Invoice"
@@ -631,6 +645,13 @@ msgstr ""
msgid "Is Follower"
msgstr ""
#. module: account_payment_order
#: model:ir.model,name:account_payment_order.model_account_journal
#, fuzzy
#| msgid "Journals Filter"
msgid "Journal"
msgstr "Filtro de diário"
#. module: account_payment_order
#: model:ir.model,name:account_payment_order.model_account_move
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__move_ids
@@ -733,7 +754,7 @@ msgid "Missing Bank Journal on payment order %s."
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_line.py:137
#: code:addons/account_payment_order/models/account_payment_line.py:139
#, python-format
msgid "Missing Partner Bank Account on payment line %s"
msgstr ""
@@ -890,6 +911,13 @@ msgstr ""
msgid "One move per payment line"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method__payment_order_only
#, fuzzy
#| msgid "Payment Orders"
msgid "Only for payment orders"
msgstr "Ordens de Pagamento"
#. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form
msgid "Options for Payment Orders"
@@ -906,6 +934,13 @@ msgstr "Ordem"
msgid "Outbound"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_journal__outbound_payment_order_only
#, fuzzy
#| msgid "Payment Order"
msgid "Outbound Payment Order Only"
msgstr "Ordem de Pagamento"
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__partner_id
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__partner_id
@@ -969,6 +1004,13 @@ msgstr "Linhas do pagamento"
msgid "Payment Method"
msgstr ""
#. module: account_payment_order
#: model:ir.model,name:account_payment_order.model_account_payment_method
#, fuzzy
#| msgid "Payment Mode"
msgid "Payment Methods"
msgstr "Modo de Pagamento"
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__payment_mode
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_mode_id
@@ -993,14 +1035,10 @@ msgstr ""
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__order_id
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__order_id
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
msgid "Payment Order"
msgstr "Ordem de Pagamento"
#. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
msgid "Payment Order / Payment"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice__payment_order_ok
msgid "Payment Order Ok"
@@ -1029,7 +1067,7 @@ msgid "Payment Type"
msgstr "Tipo de pagamento"
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:447
#: code:addons/account_payment_order/models/account_payment_order.py:456
#, python-format
msgid "Payment bank line %s"
msgstr ""
@@ -1041,12 +1079,13 @@ msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:374
#: code:addons/account_payment_order/models/account_payment_order.py:397
#: code:addons/account_payment_order/models/account_payment_order.py:406
#, python-format
msgid "Payment order %s"
msgstr ""
#. module: account_payment_order
#: model:ir.model,name:account_payment_order.model_account_payment
#: model:ir.ui.menu,name:account_payment_order.payment_root
msgid "Payments"
msgstr ""
@@ -1197,6 +1236,13 @@ msgid ""
"the limit date for the payment of this line."
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,help:account_payment_order.field_account_payment_method__payment_order_only
msgid ""
"This option helps enforcing the use of payment orders for some payment "
"methods."
msgstr ""
#. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
msgid "This wizard will create payment lines for the selected invoices:"

54
account_payment_order/i18n/pt_PT.po
View File

@@ -362,6 +362,11 @@ msgstr ""
msgid "Currency of the Payment Transaction"
msgstr ""
#. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
msgid "Debit Order"
msgstr ""
#. module: account_payment_order
#: model:ir.actions.act_window,name:account_payment_order.account_payment_order_inbound_action
#: model:ir.ui.menu,name:account_payment_order.account_payment_order_inbound_menu
@@ -369,14 +374,14 @@ msgid "Debit Orders"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:449
#: code:addons/account_payment_order/models/account_payment_order.py:458
#, python-format
msgid "Debit bank line %s"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:376
#: code:addons/account_payment_order/models/account_payment_order.py:399
#: code:addons/account_payment_order/models/account_payment_order.py:408
#, python-format
msgid "Debit order %s"
msgstr ""
@@ -615,6 +620,11 @@ msgstr ""
msgid "Inbound"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_journal__inbound_payment_order_only
msgid "Inbound Payment Order Only"
msgstr ""
#. module: account_payment_order
#: model:ir.model,name:account_payment_order.model_account_invoice
msgid "Invoice"
@@ -630,6 +640,11 @@ msgstr ""
msgid "Is Follower"
msgstr ""
#. module: account_payment_order
#: model:ir.model,name:account_payment_order.model_account_journal
msgid "Journal"
msgstr ""
#. module: account_payment_order
#: model:ir.model,name:account_payment_order.model_account_move
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__move_ids
@@ -731,7 +746,7 @@ msgid "Missing Bank Journal on payment order %s."
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_line.py:137
#: code:addons/account_payment_order/models/account_payment_line.py:139
#, python-format
msgid "Missing Partner Bank Account on payment line %s"
msgstr ""
@@ -888,6 +903,11 @@ msgstr ""
msgid "One move per payment line"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method__payment_order_only
msgid "Only for payment orders"
msgstr ""
#. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form
msgid "Options for Payment Orders"
@@ -904,6 +924,11 @@ msgstr ""
msgid "Outbound"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_journal__outbound_payment_order_only
msgid "Outbound Payment Order Only"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__partner_id
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__partner_id
@@ -966,6 +991,11 @@ msgstr ""
msgid "Payment Method"
msgstr ""
#. module: account_payment_order
#: model:ir.model,name:account_payment_order.model_account_payment_method
msgid "Payment Methods"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__payment_mode
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_mode_id
@@ -990,12 +1020,8 @@ msgstr ""
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__order_id
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__order_id
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
msgid "Payment Order"
msgstr ""
#. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
msgid "Payment Order / Payment"
msgid "Payment Order"
msgstr ""
#. module: account_payment_order
@@ -1026,7 +1052,7 @@ msgid "Payment Type"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:447
#: code:addons/account_payment_order/models/account_payment_order.py:456
#, python-format
msgid "Payment bank line %s"
msgstr ""
@@ -1038,12 +1064,13 @@ msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:374
#: code:addons/account_payment_order/models/account_payment_order.py:397
#: code:addons/account_payment_order/models/account_payment_order.py:406
#, python-format
msgid "Payment order %s"
msgstr ""
#. module: account_payment_order
#: model:ir.model,name:account_payment_order.model_account_payment
#: model:ir.ui.menu,name:account_payment_order.payment_root
msgid "Payments"
msgstr ""
@@ -1194,6 +1221,13 @@ msgid ""
"the limit date for the payment of this line."
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,help:account_payment_order.field_account_payment_method__payment_order_only
msgid ""
"This option helps enforcing the use of payment orders for some payment "
"methods."
msgstr ""
#. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
msgid "This wizard will create payment lines for the selected invoices:"

54
account_payment_order/i18n/ro.po
View File

@@ -362,6 +362,11 @@ msgstr ""
msgid "Currency of the Payment Transaction"
msgstr ""
#. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
msgid "Debit Order"
msgstr ""
#. module: account_payment_order
#: model:ir.actions.act_window,name:account_payment_order.account_payment_order_inbound_action
#: model:ir.ui.menu,name:account_payment_order.account_payment_order_inbound_menu
@@ -369,14 +374,14 @@ msgid "Debit Orders"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:449
#: code:addons/account_payment_order/models/account_payment_order.py:458
#, python-format
msgid "Debit bank line %s"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:376
#: code:addons/account_payment_order/models/account_payment_order.py:399
#: code:addons/account_payment_order/models/account_payment_order.py:408
#, python-format
msgid "Debit order %s"
msgstr ""
@@ -615,6 +620,11 @@ msgstr ""
msgid "Inbound"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_journal__inbound_payment_order_only
msgid "Inbound Payment Order Only"
msgstr ""
#. module: account_payment_order
#: model:ir.model,name:account_payment_order.model_account_invoice
msgid "Invoice"
@@ -630,6 +640,11 @@ msgstr ""
msgid "Is Follower"
msgstr ""
#. module: account_payment_order
#: model:ir.model,name:account_payment_order.model_account_journal
msgid "Journal"
msgstr ""
#. module: account_payment_order
#: model:ir.model,name:account_payment_order.model_account_move
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__move_ids
@@ -731,7 +746,7 @@ msgid "Missing Bank Journal on payment order %s."
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_line.py:137
#: code:addons/account_payment_order/models/account_payment_line.py:139
#, python-format
msgid "Missing Partner Bank Account on payment line %s"
msgstr ""
@@ -888,6 +903,11 @@ msgstr ""
msgid "One move per payment line"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method__payment_order_only
msgid "Only for payment orders"
msgstr ""
#. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form
msgid "Options for Payment Orders"
@@ -904,6 +924,11 @@ msgstr ""
msgid "Outbound"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_journal__outbound_payment_order_only
msgid "Outbound Payment Order Only"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__partner_id
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__partner_id
@@ -966,6 +991,11 @@ msgstr ""
msgid "Payment Method"
msgstr ""
#. module: account_payment_order
#: model:ir.model,name:account_payment_order.model_account_payment_method
msgid "Payment Methods"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__payment_mode
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_mode_id
@@ -990,12 +1020,8 @@ msgstr ""
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__order_id
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__order_id
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
msgid "Payment Order"
msgstr ""
#. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
msgid "Payment Order / Payment"
msgid "Payment Order"
msgstr ""
#. module: account_payment_order
@@ -1026,7 +1052,7 @@ msgid "Payment Type"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:447
#: code:addons/account_payment_order/models/account_payment_order.py:456
#, python-format
msgid "Payment bank line %s"
msgstr ""
@@ -1038,12 +1064,13 @@ msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:374
#: code:addons/account_payment_order/models/account_payment_order.py:397
#: code:addons/account_payment_order/models/account_payment_order.py:406
#, python-format
msgid "Payment order %s"
msgstr ""
#. module: account_payment_order
#: model:ir.model,name:account_payment_order.model_account_payment
#: model:ir.ui.menu,name:account_payment_order.payment_root
msgid "Payments"
msgstr ""
@@ -1194,6 +1221,13 @@ msgid ""
"the limit date for the payment of this line."
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,help:account_payment_order.field_account_payment_method__payment_order_only
msgid ""
"This option helps enforcing the use of payment orders for some payment "
"methods."
msgstr ""
#. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
msgid "This wizard will create payment lines for the selected invoices:"

54
account_payment_order/i18n/ru.po
View File

@@ -363,6 +363,11 @@ msgstr ""
msgid "Currency of the Payment Transaction"
msgstr ""
#. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
msgid "Debit Order"
msgstr ""
#. module: account_payment_order
#: model:ir.actions.act_window,name:account_payment_order.account_payment_order_inbound_action
#: model:ir.ui.menu,name:account_payment_order.account_payment_order_inbound_menu
@@ -370,14 +375,14 @@ msgid "Debit Orders"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:449
#: code:addons/account_payment_order/models/account_payment_order.py:458
#, python-format
msgid "Debit bank line %s"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:376
#: code:addons/account_payment_order/models/account_payment_order.py:399
#: code:addons/account_payment_order/models/account_payment_order.py:408
#, python-format
msgid "Debit order %s"
msgstr ""
@@ -616,6 +621,11 @@ msgstr ""
msgid "Inbound"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_journal__inbound_payment_order_only
msgid "Inbound Payment Order Only"
msgstr ""
#. module: account_payment_order
#: model:ir.model,name:account_payment_order.model_account_invoice
msgid "Invoice"
@@ -631,6 +641,11 @@ msgstr ""
msgid "Is Follower"
msgstr ""
#. module: account_payment_order
#: model:ir.model,name:account_payment_order.model_account_journal
msgid "Journal"
msgstr ""
#. module: account_payment_order
#: model:ir.model,name:account_payment_order.model_account_move
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__move_ids
@@ -732,7 +747,7 @@ msgid "Missing Bank Journal on payment order %s."
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_line.py:137
#: code:addons/account_payment_order/models/account_payment_line.py:139
#, python-format
msgid "Missing Partner Bank Account on payment line %s"
msgstr ""
@@ -889,6 +904,11 @@ msgstr ""
msgid "One move per payment line"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method__payment_order_only
msgid "Only for payment orders"
msgstr ""
#. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form
msgid "Options for Payment Orders"
@@ -905,6 +925,11 @@ msgstr ""
msgid "Outbound"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_journal__outbound_payment_order_only
msgid "Outbound Payment Order Only"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__partner_id
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__partner_id
@@ -967,6 +992,11 @@ msgstr ""
msgid "Payment Method"
msgstr ""
#. module: account_payment_order
#: model:ir.model,name:account_payment_order.model_account_payment_method
msgid "Payment Methods"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__payment_mode
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_mode_id
@@ -991,12 +1021,8 @@ msgstr ""
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__order_id
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__order_id
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
msgid "Payment Order"
msgstr ""
#. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
msgid "Payment Order / Payment"
msgid "Payment Order"
msgstr ""
#. module: account_payment_order
@@ -1027,7 +1053,7 @@ msgid "Payment Type"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:447
#: code:addons/account_payment_order/models/account_payment_order.py:456
#, python-format
msgid "Payment bank line %s"
msgstr ""
@@ -1039,12 +1065,13 @@ msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:374
#: code:addons/account_payment_order/models/account_payment_order.py:397
#: code:addons/account_payment_order/models/account_payment_order.py:406
#, python-format
msgid "Payment order %s"
msgstr ""
#. module: account_payment_order
#: model:ir.model,name:account_payment_order.model_account_payment
#: model:ir.ui.menu,name:account_payment_order.payment_root
msgid "Payments"
msgstr ""
@@ -1195,6 +1222,13 @@ msgid ""
"the limit date for the payment of this line."
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,help:account_payment_order.field_account_payment_method__payment_order_only
msgid ""
"This option helps enforcing the use of payment orders for some payment "
"methods."
msgstr ""
#. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
msgid "This wizard will create payment lines for the selected invoices:"

66
account_payment_order/i18n/sl.po
View File

@@ -362,6 +362,13 @@ msgstr ""
msgid "Currency of the Payment Transaction"
msgstr ""
#. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
#, fuzzy
#| msgid "Payment Order"
msgid "Debit Order"
msgstr "Plačilni nalog"
#. module: account_payment_order
#: model:ir.actions.act_window,name:account_payment_order.account_payment_order_inbound_action
#: model:ir.ui.menu,name:account_payment_order.account_payment_order_inbound_menu
@@ -369,14 +376,14 @@ msgid "Debit Orders"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:449
#: code:addons/account_payment_order/models/account_payment_order.py:458
#, python-format
msgid "Debit bank line %s"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:376
#: code:addons/account_payment_order/models/account_payment_order.py:399
#: code:addons/account_payment_order/models/account_payment_order.py:408
#, python-format
msgid "Debit order %s"
msgstr ""
@@ -616,6 +623,13 @@ msgstr ""
msgid "Inbound"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_journal__inbound_payment_order_only
#, fuzzy
#| msgid "Payment Order"
msgid "Inbound Payment Order Only"
msgstr "Plačilni nalog"
#. module: account_payment_order
#: model:ir.model,name:account_payment_order.model_account_invoice
msgid "Invoice"
@@ -631,6 +645,13 @@ msgstr ""
msgid "Is Follower"
msgstr ""
#. module: account_payment_order
#: model:ir.model,name:account_payment_order.model_account_journal
#, fuzzy
#| msgid "Journals Filter"
msgid "Journal"
msgstr "Dnevniški filter"
#. module: account_payment_order
#: model:ir.model,name:account_payment_order.model_account_move
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__move_ids
@@ -733,7 +754,7 @@ msgid "Missing Bank Journal on payment order %s."
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_line.py:137
#: code:addons/account_payment_order/models/account_payment_line.py:139
#, python-format
msgid "Missing Partner Bank Account on payment line %s"
msgstr ""
@@ -890,6 +911,13 @@ msgstr ""
msgid "One move per payment line"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method__payment_order_only
#, fuzzy
#| msgid "Payment Orders"
msgid "Only for payment orders"
msgstr "Plačilni nalogi"
#. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form
msgid "Options for Payment Orders"
@@ -906,6 +934,13 @@ msgstr "Nalog"
msgid "Outbound"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_journal__outbound_payment_order_only
#, fuzzy
#| msgid "Payment Order"
msgid "Outbound Payment Order Only"
msgstr "Plačilni nalog"
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__partner_id
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__partner_id
@@ -969,6 +1004,13 @@ msgstr "Plačilne postavke"
msgid "Payment Method"
msgstr ""
#. module: account_payment_order
#: model:ir.model,name:account_payment_order.model_account_payment_method
#, fuzzy
#| msgid "Payment Mode"
msgid "Payment Methods"
msgstr "Metoda plačila"
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__payment_mode
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_mode_id
@@ -993,14 +1035,10 @@ msgstr ""
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__order_id
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__order_id
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
msgid "Payment Order"
msgstr "Plačilni nalog"
#. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
msgid "Payment Order / Payment"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice__payment_order_ok
msgid "Payment Order Ok"
@@ -1029,7 +1067,7 @@ msgid "Payment Type"
msgstr "Tip plačila"
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:447
#: code:addons/account_payment_order/models/account_payment_order.py:456
#, python-format
msgid "Payment bank line %s"
msgstr ""
@@ -1041,12 +1079,13 @@ msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:374
#: code:addons/account_payment_order/models/account_payment_order.py:397
#: code:addons/account_payment_order/models/account_payment_order.py:406
#, python-format
msgid "Payment order %s"
msgstr ""
#. module: account_payment_order
#: model:ir.model,name:account_payment_order.model_account_payment
#: model:ir.ui.menu,name:account_payment_order.payment_root
msgid "Payments"
msgstr ""
@@ -1197,6 +1236,13 @@ msgid ""
"the limit date for the payment of this line."
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,help:account_payment_order.field_account_payment_method__payment_order_only
msgid ""
"This option helps enforcing the use of payment orders for some payment "
"methods."
msgstr ""
#. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
msgid "This wizard will create payment lines for the selected invoices:"

54
account_payment_order/i18n/th.po
View File

@@ -361,6 +361,11 @@ msgstr ""
msgid "Currency of the Payment Transaction"
msgstr ""
#. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
msgid "Debit Order"
msgstr ""
#. module: account_payment_order
#: model:ir.actions.act_window,name:account_payment_order.account_payment_order_inbound_action
#: model:ir.ui.menu,name:account_payment_order.account_payment_order_inbound_menu
@@ -368,14 +373,14 @@ msgid "Debit Orders"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:449
#: code:addons/account_payment_order/models/account_payment_order.py:458
#, python-format
msgid "Debit bank line %s"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:376
#: code:addons/account_payment_order/models/account_payment_order.py:399
#: code:addons/account_payment_order/models/account_payment_order.py:408
#, python-format
msgid "Debit order %s"
msgstr ""
@@ -614,6 +619,11 @@ msgstr ""
msgid "Inbound"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_journal__inbound_payment_order_only
msgid "Inbound Payment Order Only"
msgstr ""
#. module: account_payment_order
#: model:ir.model,name:account_payment_order.model_account_invoice
msgid "Invoice"
@@ -629,6 +639,11 @@ msgstr ""
msgid "Is Follower"
msgstr ""
#. module: account_payment_order
#: model:ir.model,name:account_payment_order.model_account_journal
msgid "Journal"
msgstr ""
#. module: account_payment_order
#: model:ir.model,name:account_payment_order.model_account_move
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__move_ids
@@ -730,7 +745,7 @@ msgid "Missing Bank Journal on payment order %s."
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_line.py:137
#: code:addons/account_payment_order/models/account_payment_line.py:139
#, python-format
msgid "Missing Partner Bank Account on payment line %s"
msgstr ""
@@ -887,6 +902,11 @@ msgstr ""
msgid "One move per payment line"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method__payment_order_only
msgid "Only for payment orders"
msgstr ""
#. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form
msgid "Options for Payment Orders"
@@ -903,6 +923,11 @@ msgstr ""
msgid "Outbound"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_journal__outbound_payment_order_only
msgid "Outbound Payment Order Only"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__partner_id
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__partner_id
@@ -965,6 +990,11 @@ msgstr ""
msgid "Payment Method"
msgstr ""
#. module: account_payment_order
#: model:ir.model,name:account_payment_order.model_account_payment_method
msgid "Payment Methods"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__payment_mode
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_mode_id
@@ -989,12 +1019,8 @@ msgstr ""
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__order_id
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__order_id
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
msgid "Payment Order"
msgstr ""
#. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
msgid "Payment Order / Payment"
msgid "Payment Order"
msgstr ""
#. module: account_payment_order
@@ -1025,7 +1051,7 @@ msgid "Payment Type"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:447
#: code:addons/account_payment_order/models/account_payment_order.py:456
#, python-format
msgid "Payment bank line %s"
msgstr ""
@@ -1037,12 +1063,13 @@ msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:374
#: code:addons/account_payment_order/models/account_payment_order.py:397
#: code:addons/account_payment_order/models/account_payment_order.py:406
#, python-format
msgid "Payment order %s"
msgstr ""
#. module: account_payment_order
#: model:ir.model,name:account_payment_order.model_account_payment
#: model:ir.ui.menu,name:account_payment_order.payment_root
msgid "Payments"
msgstr ""
@@ -1193,6 +1220,13 @@ msgid ""
"the limit date for the payment of this line."
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,help:account_payment_order.field_account_payment_method__payment_order_only
msgid ""
"This option helps enforcing the use of payment orders for some payment "
"methods."
msgstr ""
#. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
msgid "This wizard will create payment lines for the selected invoices:"

54
account_payment_order/i18n/tr.po
View File

@@ -361,6 +361,11 @@ msgstr ""
msgid "Currency of the Payment Transaction"
msgstr ""
#. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
msgid "Debit Order"
msgstr ""
#. module: account_payment_order
#: model:ir.actions.act_window,name:account_payment_order.account_payment_order_inbound_action
#: model:ir.ui.menu,name:account_payment_order.account_payment_order_inbound_menu
@@ -368,14 +373,14 @@ msgid "Debit Orders"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:449
#: code:addons/account_payment_order/models/account_payment_order.py:458
#, python-format
msgid "Debit bank line %s"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:376
#: code:addons/account_payment_order/models/account_payment_order.py:399
#: code:addons/account_payment_order/models/account_payment_order.py:408
#, python-format
msgid "Debit order %s"
msgstr ""
@@ -614,6 +619,11 @@ msgstr ""
msgid "Inbound"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_journal__inbound_payment_order_only
msgid "Inbound Payment Order Only"
msgstr ""
#. module: account_payment_order
#: model:ir.model,name:account_payment_order.model_account_invoice
msgid "Invoice"
@@ -629,6 +639,11 @@ msgstr ""
msgid "Is Follower"
msgstr ""
#. module: account_payment_order
#: model:ir.model,name:account_payment_order.model_account_journal
msgid "Journal"
msgstr ""
#. module: account_payment_order
#: model:ir.model,name:account_payment_order.model_account_move
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__move_ids
@@ -730,7 +745,7 @@ msgid "Missing Bank Journal on payment order %s."
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_line.py:137
#: code:addons/account_payment_order/models/account_payment_line.py:139
#, python-format
msgid "Missing Partner Bank Account on payment line %s"
msgstr ""
@@ -887,6 +902,11 @@ msgstr ""
msgid "One move per payment line"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method__payment_order_only
msgid "Only for payment orders"
msgstr ""
#. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form
msgid "Options for Payment Orders"
@@ -903,6 +923,11 @@ msgstr ""
msgid "Outbound"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_journal__outbound_payment_order_only
msgid "Outbound Payment Order Only"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__partner_id
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__partner_id
@@ -965,6 +990,11 @@ msgstr ""
msgid "Payment Method"
msgstr ""
#. module: account_payment_order
#: model:ir.model,name:account_payment_order.model_account_payment_method
msgid "Payment Methods"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__payment_mode
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_mode_id
@@ -989,12 +1019,8 @@ msgstr ""
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__order_id
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__order_id
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
msgid "Payment Order"
msgstr ""
#. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
msgid "Payment Order / Payment"
msgid "Payment Order"
msgstr ""
#. module: account_payment_order
@@ -1025,7 +1051,7 @@ msgid "Payment Type"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:447
#: code:addons/account_payment_order/models/account_payment_order.py:456
#, python-format
msgid "Payment bank line %s"
msgstr ""
@@ -1037,12 +1063,13 @@ msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:374
#: code:addons/account_payment_order/models/account_payment_order.py:397
#: code:addons/account_payment_order/models/account_payment_order.py:406
#, python-format
msgid "Payment order %s"
msgstr ""
#. module: account_payment_order
#: model:ir.model,name:account_payment_order.model_account_payment
#: model:ir.ui.menu,name:account_payment_order.payment_root
msgid "Payments"
msgstr ""
@@ -1193,6 +1220,13 @@ msgid ""
"the limit date for the payment of this line."
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,help:account_payment_order.field_account_payment_method__payment_order_only
msgid ""
"This option helps enforcing the use of payment orders for some payment "
"methods."
msgstr ""
#. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
msgid "This wizard will create payment lines for the selected invoices:"

54
account_payment_order/i18n/vi.po
View File

@@ -361,6 +361,11 @@ msgstr ""
msgid "Currency of the Payment Transaction"
msgstr ""
#. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
msgid "Debit Order"
msgstr ""
#. module: account_payment_order
#: model:ir.actions.act_window,name:account_payment_order.account_payment_order_inbound_action
#: model:ir.ui.menu,name:account_payment_order.account_payment_order_inbound_menu
@@ -368,14 +373,14 @@ msgid "Debit Orders"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:449
#: code:addons/account_payment_order/models/account_payment_order.py:458
#, python-format
msgid "Debit bank line %s"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:376
#: code:addons/account_payment_order/models/account_payment_order.py:399
#: code:addons/account_payment_order/models/account_payment_order.py:408
#, python-format
msgid "Debit order %s"
msgstr ""
@@ -614,6 +619,11 @@ msgstr ""
msgid "Inbound"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_journal__inbound_payment_order_only
msgid "Inbound Payment Order Only"
msgstr ""
#. module: account_payment_order
#: model:ir.model,name:account_payment_order.model_account_invoice
msgid "Invoice"
@@ -629,6 +639,11 @@ msgstr ""
msgid "Is Follower"
msgstr ""
#. module: account_payment_order
#: model:ir.model,name:account_payment_order.model_account_journal
msgid "Journal"
msgstr ""
#. module: account_payment_order
#: model:ir.model,name:account_payment_order.model_account_move
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__move_ids
@@ -730,7 +745,7 @@ msgid "Missing Bank Journal on payment order %s."
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_line.py:137
#: code:addons/account_payment_order/models/account_payment_line.py:139
#, python-format
msgid "Missing Partner Bank Account on payment line %s"
msgstr ""
@@ -887,6 +902,11 @@ msgstr ""
msgid "One move per payment line"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method__payment_order_only
msgid "Only for payment orders"
msgstr ""
#. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form
msgid "Options for Payment Orders"
@@ -903,6 +923,11 @@ msgstr ""
msgid "Outbound"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_journal__outbound_payment_order_only
msgid "Outbound Payment Order Only"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__partner_id
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__partner_id
@@ -965,6 +990,11 @@ msgstr ""
msgid "Payment Method"
msgstr ""
#. module: account_payment_order
#: model:ir.model,name:account_payment_order.model_account_payment_method
msgid "Payment Methods"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__payment_mode
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_mode_id
@@ -989,12 +1019,8 @@ msgstr ""
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__order_id
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__order_id
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
msgid "Payment Order"
msgstr ""
#. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
msgid "Payment Order / Payment"
msgid "Payment Order"
msgstr ""
#. module: account_payment_order
@@ -1025,7 +1051,7 @@ msgid "Payment Type"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:447
#: code:addons/account_payment_order/models/account_payment_order.py:456
#, python-format
msgid "Payment bank line %s"
msgstr ""
@@ -1037,12 +1063,13 @@ msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:374
#: code:addons/account_payment_order/models/account_payment_order.py:397
#: code:addons/account_payment_order/models/account_payment_order.py:406
#, python-format
msgid "Payment order %s"
msgstr ""
#. module: account_payment_order
#: model:ir.model,name:account_payment_order.model_account_payment
#: model:ir.ui.menu,name:account_payment_order.payment_root
msgid "Payments"
msgstr ""
@@ -1193,6 +1220,13 @@ msgid ""
"the limit date for the payment of this line."
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,help:account_payment_order.field_account_payment_method__payment_order_only
msgid ""
"This option helps enforcing the use of payment orders for some payment "
"methods."
msgstr ""
#. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
msgid "This wizard will create payment lines for the selected invoices:"

4
account_payment_order/models/account_move_line.py
View File

@@ -15,7 +15,9 @@ class AccountMoveLine(models.Model):
help='Bank account on which we should pay the supplier')
bank_payment_line_id = fields.Many2one(
'bank.payment.line', string='Bank Payment Line',
readonly=True)
readonly=True,
index=True,
)
payment_line_ids = fields.One2many(
comodel_name='account.payment.line',
inverse_name='move_line_id',

4
account_payment_order/models/account_payment_line.py
View File

@@ -56,7 +56,9 @@ class AccountPaymentLine(models.Model):
], string='Communication Type', required=True, default='normal')
# v8 field : state
bank_line_id = fields.Many2one(
'bank.payment.line', string='Bank Payment Line', readonly=True)
'bank.payment.line', string='Bank Payment Line', readonly=True,
index=True,
)
_sql_constraints = [(
'name_company_unique',