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[UPD] Update account_payment_order.pot

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oca-travis
2018-06-20 15:29:35 +00:00
parent 29ea128210
commit 0d0c38c48b
76 changed files with 3390 additions and 1536 deletions
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account_payment_order/i18n/account_payment_order.pot Normal file
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account_payment_order/i18n/am.po
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@@ -1,7 +1,7 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_payment_order
#
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2016
msgid ""
@@ -12,10 +12,10 @@ msgstr ""
"PO-Revision-Date: 2016-12-29 09:34+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
"Language-Team: Amharic (https://www.transifex.com/oca/teams/23907/am/)\n"
"Language: am\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: am\n"
"Plural-Forms: nplurals=2; plural=(n > 1);\n"
#. module: account_payment_order
@@ -182,6 +182,11 @@ msgstr ""
msgid "Bank Payment Lines"
msgstr ""
#. module: account_payment_order
#: model:ir.model,name:account_payment_order.model_account_bank_statement_line
msgid "Bank Statement Line"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,help:account_payment_order.field_account_move_line_partner_bank_id
msgid "Bank account on which we should pay the supplier"
@@ -205,6 +210,14 @@ msgstr "Cancelar"
msgid "Cancel Payments"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/bank_payment_line.py:164
#, python-format
msgid ""
"Cannot delete a payment order line whose payment order is in state '%s'. You "
"need to cancel it first."
msgstr ""
#. module: account_payment_order
#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
msgid "Choose Move Lines Filter Options"
@@ -213,9 +226,9 @@ msgstr ""
#. module: account_payment_order
#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
msgid ""
"Click on Add All Move Lines to auto-select the move lines matching the above"
" criteria or click on Add an item to manually select the move lines filtered"
" by the above criteria."
"Click on Add All Move Lines to auto-select the move lines matching the above "
"criteria or click on Add an item to manually select the move lines filtered "
"by the above criteria."
msgstr ""
#. module: account_payment_order
@@ -327,14 +340,14 @@ msgid "Debit Orders"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:404
#: code:addons/account_payment_order/models/account_payment_order.py:427
#, python-format
msgid "Debit bank line %s"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:337
#: code:addons/account_payment_order/models/account_payment_order.py:357
#: code:addons/account_payment_order/models/account_payment_order.py:356
#: code:addons/account_payment_order/models/account_payment_order.py:377
#, python-format
msgid "Debit order %s"
msgstr ""
@@ -508,7 +521,9 @@ msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_group_lines
msgid ""
"If this mark is checked, the transaction lines of the payment order will be grouped upon confirmation of the payment order.The grouping will be done only if the following fields matches:\n"
"If this mark is checked, the transaction lines of the payment order will be "
"grouped upon confirmation of the payment order.The grouping will be done "
"only if the following fields matches:\n"
"* Partner\n"
"* Currency\n"
"* Destination Bank Account\n"
@@ -629,7 +644,7 @@ msgid "Messages"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:211
#: code:addons/account_payment_order/models/account_payment_order.py:230
#, python-format
msgid "Missing Bank Journal on payment order %s."
msgstr ""
@@ -688,7 +703,7 @@ msgid "No Payment Mode on invoice %s"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:286
#: code:addons/account_payment_order/models/account_payment_order.py:305
#, python-format
msgid ""
"No handler for this payment method. Maybe you haven't installed the related "
@@ -726,7 +741,7 @@ msgid "Offsetting Account"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:118
#: code:addons/account_payment_order/models/account_payment_order.py:127
#, python-format
msgid "On payment order %s, the Payment Execution Date is in the past (%s)."
msgstr ""
@@ -743,16 +758,14 @@ msgstr ""
#: code:addons/account_payment_order/models/account_payment_mode.py:91
#, python-format
msgid ""
"On the payment mode '%s', you must select a value for the 'Transfer "
"Account'."
"On the payment mode '%s', you must select a value for the 'Transfer Account'."
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_mode.py:96
#, python-format
msgid ""
"On the payment mode '%s', you must select a value for the 'Transfer "
"Journal'."
"On the payment mode '%s', you must select a value for the 'Transfer Journal'."
msgstr ""
#. module: account_payment_order
@@ -805,8 +818,8 @@ msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_transfer_account_id
msgid ""
"Pay off lines in 'file uploaded' payment orders with a move on this account."
" You can only select accounts that are marked for reconciliation"
"Pay off lines in 'file uploaded' payment orders with a move on this account. "
"You can only select accounts that are marked for reconciliation"
msgstr ""
#. module: account_payment_order
@@ -826,7 +839,7 @@ msgid "Payment Execution Date Type"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:306
#: code:addons/account_payment_order/models/account_payment_order.py:325
#, python-format
msgid "Payment File"
msgstr ""
@@ -893,14 +906,14 @@ msgid "Payment Type"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:402
#: code:addons/account_payment_order/models/account_payment_order.py:425
#, python-format
msgid "Payment bank line %s"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:335
#: code:addons/account_payment_order/models/account_payment_order.py:355
#: code:addons/account_payment_order/models/account_payment_order.py:354
#: code:addons/account_payment_order/models/account_payment_order.py:375
#, python-format
msgid "Payment order %s"
msgstr ""
@@ -1002,7 +1015,7 @@ msgid "Target Moves"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:269
#: code:addons/account_payment_order/models/account_payment_order.py:288
#, python-format
msgid "The amount for Partner '%s' is negative or null (%.2f) !"
msgstr ""
@@ -1032,7 +1045,7 @@ msgid "The invoice %s is not in Open state"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:239
#: code:addons/account_payment_order/models/account_payment_order.py:258
#, python-format
msgid ""
"The payment mode '%s' has the option 'Disallow Debit Before Maturity Date'. "
@@ -1041,7 +1054,7 @@ msgid ""
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:105
#: code:addons/account_payment_order/models/account_payment_order.py:114
#, python-format
msgid ""
"The payment type (%s) is not the same as the payment type of the payment "
@@ -1049,7 +1062,7 @@ msgid ""
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:214
#: code:addons/account_payment_order/models/account_payment_order.py:233
#, python-format
msgid "There are no transactions on payment order %s."
msgstr ""
@@ -1138,6 +1151,14 @@ msgstr ""
msgid "Wizard to create payment lines"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:102
#, python-format
msgid ""
"You cannot delete an uploaded payment order. You can cancel it in order to "
"do so."
msgstr ""
#. module: account_payment_order
#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
msgid ""

31
account_payment_order/i18n/ar.po
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@@ -1,7 +1,7 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_payment_order
#
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2016
# Mustafa J. Kadhem <safi2266@gmail.com>, 2018
@@ -13,11 +13,12 @@ msgstr ""
"PO-Revision-Date: 2018-05-23 08:41+0000\n"
"Last-Translator: Mustafa J. Kadhem <safi2266@gmail.com>, 2018\n"
"Language-Team: Arabic (https://www.transifex.com/oca/teams/23907/ar/)\n"
"Language: ar\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: ar\n"
"Plural-Forms: nplurals=6; plural=n==0 ? 0 : n==1 ? 1 : n==2 ? 2 : n%100>=3 && n%100<=10 ? 3 : n%100>=11 && n%100<=99 ? 4 : 5;\n"
"Plural-Forms: nplurals=6; plural=n==0 ? 0 : n==1 ? 1 : n==2 ? 2 : n%100>=3 "
"&& n%100<=10 ? 3 : n%100>=11 && n%100<=99 ? 4 : 5;\n"
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_invoice.py:86
@@ -215,8 +216,8 @@ msgstr ""
#: code:addons/account_payment_order/models/bank_payment_line.py:164
#, python-format
msgid ""
"Cannot delete a payment order line whose payment order is in state '%s'. You"
" need to cancel it first."
"Cannot delete a payment order line whose payment order is in state '%s'. You "
"need to cancel it first."
msgstr ""
#. module: account_payment_order
@@ -227,9 +228,9 @@ msgstr ""
#. module: account_payment_order
#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
msgid ""
"Click on Add All Move Lines to auto-select the move lines matching the above"
" criteria or click on Add an item to manually select the move lines filtered"
" by the above criteria."
"Click on Add All Move Lines to auto-select the move lines matching the above "
"criteria or click on Add an item to manually select the move lines filtered "
"by the above criteria."
msgstr ""
#. module: account_payment_order
@@ -522,7 +523,9 @@ msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_group_lines
msgid ""
"If this mark is checked, the transaction lines of the payment order will be grouped upon confirmation of the payment order.The grouping will be done only if the following fields matches:\n"
"If this mark is checked, the transaction lines of the payment order will be "
"grouped upon confirmation of the payment order.The grouping will be done "
"only if the following fields matches:\n"
"* Partner\n"
"* Currency\n"
"* Destination Bank Account\n"
@@ -757,16 +760,14 @@ msgstr ""
#: code:addons/account_payment_order/models/account_payment_mode.py:91
#, python-format
msgid ""
"On the payment mode '%s', you must select a value for the 'Transfer "
"Account'."
"On the payment mode '%s', you must select a value for the 'Transfer Account'."
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_mode.py:96
#, python-format
msgid ""
"On the payment mode '%s', you must select a value for the 'Transfer "
"Journal'."
"On the payment mode '%s', you must select a value for the 'Transfer Journal'."
msgstr ""
#. module: account_payment_order
@@ -819,8 +820,8 @@ msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_transfer_account_id
msgid ""
"Pay off lines in 'file uploaded' payment orders with a move on this account."
" You can only select accounts that are marked for reconciliation"
"Pay off lines in 'file uploaded' payment orders with a move on this account. "
"You can only select accounts that are marked for reconciliation"
msgstr ""
#. module: account_payment_order

28
account_payment_order/i18n/bg.po
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@@ -1,7 +1,7 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_payment_order
#
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2016
# Kaloyan Naumov <kaloyan@lumnus.net>, 2018
@@ -13,10 +13,10 @@ msgstr ""
"PO-Revision-Date: 2018-05-23 08:41+0000\n"
"Last-Translator: Kaloyan Naumov <kaloyan@lumnus.net>, 2018\n"
"Language-Team: Bulgarian (https://www.transifex.com/oca/teams/23907/bg/)\n"
"Language: bg\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: bg\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_payment_order
@@ -215,8 +215,8 @@ msgstr ""
#: code:addons/account_payment_order/models/bank_payment_line.py:164
#, python-format
msgid ""
"Cannot delete a payment order line whose payment order is in state '%s'. You"
" need to cancel it first."
"Cannot delete a payment order line whose payment order is in state '%s'. You "
"need to cancel it first."
msgstr ""
#. module: account_payment_order
@@ -227,9 +227,9 @@ msgstr ""
#. module: account_payment_order
#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
msgid ""
"Click on Add All Move Lines to auto-select the move lines matching the above"
" criteria or click on Add an item to manually select the move lines filtered"
" by the above criteria."
"Click on Add All Move Lines to auto-select the move lines matching the above "
"criteria or click on Add an item to manually select the move lines filtered "
"by the above criteria."
msgstr ""
#. module: account_payment_order
@@ -522,7 +522,9 @@ msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_group_lines
msgid ""
"If this mark is checked, the transaction lines of the payment order will be grouped upon confirmation of the payment order.The grouping will be done only if the following fields matches:\n"
"If this mark is checked, the transaction lines of the payment order will be "
"grouped upon confirmation of the payment order.The grouping will be done "
"only if the following fields matches:\n"
"* Partner\n"
"* Currency\n"
"* Destination Bank Account\n"
@@ -757,16 +759,14 @@ msgstr ""
#: code:addons/account_payment_order/models/account_payment_mode.py:91
#, python-format
msgid ""
"On the payment mode '%s', you must select a value for the 'Transfer "
"Account'."
"On the payment mode '%s', you must select a value for the 'Transfer Account'."
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_mode.py:96
#, python-format
msgid ""
"On the payment mode '%s', you must select a value for the 'Transfer "
"Journal'."
"On the payment mode '%s', you must select a value for the 'Transfer Journal'."
msgstr ""
#. module: account_payment_order
@@ -819,8 +819,8 @@ msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_transfer_account_id
msgid ""
"Pay off lines in 'file uploaded' payment orders with a move on this account."
" You can only select accounts that are marked for reconciliation"
"Pay off lines in 'file uploaded' payment orders with a move on this account. "
"You can only select accounts that are marked for reconciliation"
msgstr ""
#. module: account_payment_order

76
account_payment_order/i18n/bs.po
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@@ -1,7 +1,7 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_payment_order
#
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2016
msgid ""
@@ -12,11 +12,12 @@ msgstr ""
"PO-Revision-Date: 2017-04-25 00:38+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
"Language-Team: Bosnian (https://www.transifex.com/oca/teams/23907/bs/)\n"
"Language: bs\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: bs\n"
"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n"
"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n"
"%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n"
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_invoice.py:86
@@ -182,6 +183,11 @@ msgstr ""
msgid "Bank Payment Lines"
msgstr ""
#. module: account_payment_order
#: model:ir.model,name:account_payment_order.model_account_bank_statement_line
msgid "Bank Statement Line"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,help:account_payment_order.field_account_move_line_partner_bank_id
msgid "Bank account on which we should pay the supplier"
@@ -205,6 +211,14 @@ msgstr "Otkaži"
msgid "Cancel Payments"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/bank_payment_line.py:164
#, python-format
msgid ""
"Cannot delete a payment order line whose payment order is in state '%s'. You "
"need to cancel it first."
msgstr ""
#. module: account_payment_order
#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
msgid "Choose Move Lines Filter Options"
@@ -213,9 +227,9 @@ msgstr ""
#. module: account_payment_order
#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
msgid ""
"Click on Add All Move Lines to auto-select the move lines matching the above"
" criteria or click on Add an item to manually select the move lines filtered"
" by the above criteria."
"Click on Add All Move Lines to auto-select the move lines matching the above "
"criteria or click on Add an item to manually select the move lines filtered "
"by the above criteria."
msgstr ""
#. module: account_payment_order
@@ -327,14 +341,14 @@ msgid "Debit Orders"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:408
#: code:addons/account_payment_order/models/account_payment_order.py:427
#, python-format
msgid "Debit bank line %s"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:337
#: code:addons/account_payment_order/models/account_payment_order.py:358
#: code:addons/account_payment_order/models/account_payment_order.py:356
#: code:addons/account_payment_order/models/account_payment_order.py:377
#, python-format
msgid "Debit order %s"
msgstr ""
@@ -508,7 +522,9 @@ msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_group_lines
msgid ""
"If this mark is checked, the transaction lines of the payment order will be grouped upon confirmation of the payment order.The grouping will be done only if the following fields matches:\n"
"If this mark is checked, the transaction lines of the payment order will be "
"grouped upon confirmation of the payment order.The grouping will be done "
"only if the following fields matches:\n"
"* Partner\n"
"* Currency\n"
"* Destination Bank Account\n"
@@ -629,7 +645,7 @@ msgid "Messages"
msgstr "Poruke"
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:211
#: code:addons/account_payment_order/models/account_payment_order.py:230
#, python-format
msgid "Missing Bank Journal on payment order %s."
msgstr ""
@@ -688,7 +704,7 @@ msgid "No Payment Mode on invoice %s"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:286
#: code:addons/account_payment_order/models/account_payment_order.py:305
#, python-format
msgid ""
"No handler for this payment method. Maybe you haven't installed the related "
@@ -726,7 +742,7 @@ msgid "Offsetting Account"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:118
#: code:addons/account_payment_order/models/account_payment_order.py:127
#, python-format
msgid "On payment order %s, the Payment Execution Date is in the past (%s)."
msgstr ""
@@ -743,16 +759,14 @@ msgstr ""
#: code:addons/account_payment_order/models/account_payment_mode.py:91
#, python-format
msgid ""
"On the payment mode '%s', you must select a value for the 'Transfer "
"Account'."
"On the payment mode '%s', you must select a value for the 'Transfer Account'."
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_mode.py:96
#, python-format
msgid ""
"On the payment mode '%s', you must select a value for the 'Transfer "
"Journal'."
"On the payment mode '%s', you must select a value for the 'Transfer Journal'."
msgstr ""
#. module: account_payment_order
@@ -805,8 +819,8 @@ msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_transfer_account_id
msgid ""
"Pay off lines in 'file uploaded' payment orders with a move on this account."
" You can only select accounts that are marked for reconciliation"
"Pay off lines in 'file uploaded' payment orders with a move on this account. "
"You can only select accounts that are marked for reconciliation"
msgstr ""
#. module: account_payment_order
@@ -826,7 +840,7 @@ msgid "Payment Execution Date Type"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:306
#: code:addons/account_payment_order/models/account_payment_order.py:325
#, python-format
msgid "Payment File"
msgstr ""
@@ -893,14 +907,14 @@ msgid "Payment Type"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:406
#: code:addons/account_payment_order/models/account_payment_order.py:425
#, python-format
msgid "Payment bank line %s"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:335
#: code:addons/account_payment_order/models/account_payment_order.py:356
#: code:addons/account_payment_order/models/account_payment_order.py:354
#: code:addons/account_payment_order/models/account_payment_order.py:375
#, python-format
msgid "Payment order %s"
msgstr ""
@@ -1002,7 +1016,7 @@ msgid "Target Moves"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:269
#: code:addons/account_payment_order/models/account_payment_order.py:288
#, python-format
msgid "The amount for Partner '%s' is negative or null (%.2f) !"
msgstr ""
@@ -1032,7 +1046,7 @@ msgid "The invoice %s is not in Open state"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:239
#: code:addons/account_payment_order/models/account_payment_order.py:258
#, python-format
msgid ""
"The payment mode '%s' has the option 'Disallow Debit Before Maturity Date'. "
@@ -1041,7 +1055,7 @@ msgid ""
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:105
#: code:addons/account_payment_order/models/account_payment_order.py:114
#, python-format
msgid ""
"The payment type (%s) is not the same as the payment type of the payment "
@@ -1049,7 +1063,7 @@ msgid ""
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:214
#: code:addons/account_payment_order/models/account_payment_order.py:233
#, python-format
msgid "There are no transactions on payment order %s."
msgstr ""
@@ -1138,6 +1152,14 @@ msgstr ""
msgid "Wizard to create payment lines"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:102
#, python-format
msgid ""
"You cannot delete an uploaded payment order. You can cancel it in order to "
"do so."
msgstr ""
#. module: account_payment_order
#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
msgid ""

28
account_payment_order/i18n/ca.po
View File

@@ -1,7 +1,7 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_payment_order
#
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2016
# Marc Tormo i Bochaca <mtbochaca@gmail.com>, 2018
@@ -15,10 +15,10 @@ msgstr ""
"PO-Revision-Date: 2018-05-23 08:41+0000\n"
"Last-Translator: Eric Antones <eantones@users.noreply.github.com>, 2018\n"
"Language-Team: Catalan (https://www.transifex.com/oca/teams/23907/ca/)\n"
"Language: ca\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: ca\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_payment_order
@@ -219,8 +219,8 @@ msgstr ""
#: code:addons/account_payment_order/models/bank_payment_line.py:164
#, python-format
msgid ""
"Cannot delete a payment order line whose payment order is in state '%s'. You"
" need to cancel it first."
"Cannot delete a payment order line whose payment order is in state '%s'. You "
"need to cancel it first."
msgstr ""
#. module: account_payment_order
@@ -231,9 +231,9 @@ msgstr ""
#. module: account_payment_order
#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
msgid ""
"Click on Add All Move Lines to auto-select the move lines matching the above"
" criteria or click on Add an item to manually select the move lines filtered"
" by the above criteria."
"Click on Add All Move Lines to auto-select the move lines matching the above "
"criteria or click on Add an item to manually select the move lines filtered "
"by the above criteria."
msgstr ""
#. module: account_payment_order
@@ -526,7 +526,9 @@ msgstr "Si està marcat, els nous missatges volen la vostra atenció. "
#. module: account_payment_order
#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_group_lines
msgid ""
"If this mark is checked, the transaction lines of the payment order will be grouped upon confirmation of the payment order.The grouping will be done only if the following fields matches:\n"
"If this mark is checked, the transaction lines of the payment order will be "
"grouped upon confirmation of the payment order.The grouping will be done "
"only if the following fields matches:\n"
"* Partner\n"
"* Currency\n"
"* Destination Bank Account\n"
@@ -761,16 +763,14 @@ msgstr ""
#: code:addons/account_payment_order/models/account_payment_mode.py:91
#, python-format
msgid ""
"On the payment mode '%s', you must select a value for the 'Transfer "
"Account'."
"On the payment mode '%s', you must select a value for the 'Transfer Account'."
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_mode.py:96
#, python-format
msgid ""
"On the payment mode '%s', you must select a value for the 'Transfer "
"Journal'."
"On the payment mode '%s', you must select a value for the 'Transfer Journal'."
msgstr ""
#. module: account_payment_order
@@ -823,8 +823,8 @@ msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_transfer_account_id
msgid ""
"Pay off lines in 'file uploaded' payment orders with a move on this account."
" You can only select accounts that are marked for reconciliation"
"Pay off lines in 'file uploaded' payment orders with a move on this account. "
"You can only select accounts that are marked for reconciliation"
msgstr ""
#. module: account_payment_order

31
account_payment_order/i18n/ca_ES.po
View File

@@ -1,7 +1,7 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_payment_order
#
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2016
# Carlos Hormigo, 2018
@@ -12,11 +12,12 @@ msgstr ""
"POT-Creation-Date: 2018-01-25 23:01+0000\n"
"PO-Revision-Date: 2018-01-25 23:01+0000\n"
"Last-Translator: Carlos Hormigo, 2018\n"
"Language-Team: Catalan (Spain) (https://www.transifex.com/oca/teams/23907/ca_ES/)\n"
"Language-Team: Catalan (Spain) (https://www.transifex.com/oca/teams/23907/"
"ca_ES/)\n"
"Language: ca_ES\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: ca_ES\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_payment_order
@@ -215,8 +216,8 @@ msgstr ""
#: code:addons/account_payment_order/models/bank_payment_line.py:164
#, python-format
msgid ""
"Cannot delete a payment order line whose payment order is in state '%s'. You"
" need to cancel it first."
"Cannot delete a payment order line whose payment order is in state '%s'. You "
"need to cancel it first."
msgstr ""
#. module: account_payment_order
@@ -227,9 +228,9 @@ msgstr ""
#. module: account_payment_order
#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
msgid ""
"Click on Add All Move Lines to auto-select the move lines matching the above"
" criteria or click on Add an item to manually select the move lines filtered"
" by the above criteria."
"Click on Add All Move Lines to auto-select the move lines matching the above "
"criteria or click on Add an item to manually select the move lines filtered "
"by the above criteria."
msgstr ""
#. module: account_payment_order
@@ -522,7 +523,9 @@ msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_group_lines
msgid ""
"If this mark is checked, the transaction lines of the payment order will be grouped upon confirmation of the payment order.The grouping will be done only if the following fields matches:\n"
"If this mark is checked, the transaction lines of the payment order will be "
"grouped upon confirmation of the payment order.The grouping will be done "
"only if the following fields matches:\n"
"* Partner\n"
"* Currency\n"
"* Destination Bank Account\n"
@@ -757,16 +760,14 @@ msgstr ""
#: code:addons/account_payment_order/models/account_payment_mode.py:91
#, python-format
msgid ""
"On the payment mode '%s', you must select a value for the 'Transfer "
"Account'."
"On the payment mode '%s', you must select a value for the 'Transfer Account'."
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_mode.py:96
#, python-format
msgid ""
"On the payment mode '%s', you must select a value for the 'Transfer "
"Journal'."
"On the payment mode '%s', you must select a value for the 'Transfer Journal'."
msgstr ""
#. module: account_payment_order
@@ -819,8 +820,8 @@ msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_transfer_account_id
msgid ""
"Pay off lines in 'file uploaded' payment orders with a move on this account."
" You can only select accounts that are marked for reconciliation"
"Pay off lines in 'file uploaded' payment orders with a move on this account. "
"You can only select accounts that are marked for reconciliation"
msgstr ""
#. module: account_payment_order

28
account_payment_order/i18n/cs.po
View File

@@ -1,7 +1,7 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_payment_order
#
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2016
msgid ""
@@ -12,10 +12,10 @@ msgstr ""
"PO-Revision-Date: 2017-08-05 00:24+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
"Language-Team: Czech (https://www.transifex.com/oca/teams/23907/cs/)\n"
"Language: cs\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: cs\n"
"Plural-Forms: nplurals=3; plural=(n==1) ? 0 : (n>=2 && n<=4) ? 1 : 2;\n"
#. module: account_payment_order
@@ -214,8 +214,8 @@ msgstr ""
#: code:addons/account_payment_order/models/bank_payment_line.py:164
#, python-format
msgid ""
"Cannot delete a payment order line whose payment order is in state '%s'. You"
" need to cancel it first."
"Cannot delete a payment order line whose payment order is in state '%s'. You "
"need to cancel it first."
msgstr ""
#. module: account_payment_order
@@ -226,9 +226,9 @@ msgstr ""
#. module: account_payment_order
#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
msgid ""
"Click on Add All Move Lines to auto-select the move lines matching the above"
" criteria or click on Add an item to manually select the move lines filtered"
" by the above criteria."
"Click on Add All Move Lines to auto-select the move lines matching the above "
"criteria or click on Add an item to manually select the move lines filtered "
"by the above criteria."
msgstr ""
#. module: account_payment_order
@@ -521,7 +521,9 @@ msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_group_lines
msgid ""
"If this mark is checked, the transaction lines of the payment order will be grouped upon confirmation of the payment order.The grouping will be done only if the following fields matches:\n"
"If this mark is checked, the transaction lines of the payment order will be "
"grouped upon confirmation of the payment order.The grouping will be done "
"only if the following fields matches:\n"
"* Partner\n"
"* Currency\n"
"* Destination Bank Account\n"
@@ -756,16 +758,14 @@ msgstr ""
#: code:addons/account_payment_order/models/account_payment_mode.py:91
#, python-format
msgid ""
"On the payment mode '%s', you must select a value for the 'Transfer "
"Account'."
"On the payment mode '%s', you must select a value for the 'Transfer Account'."
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_mode.py:96
#, python-format
msgid ""
"On the payment mode '%s', you must select a value for the 'Transfer "
"Journal'."
"On the payment mode '%s', you must select a value for the 'Transfer Journal'."
msgstr ""
#. module: account_payment_order
@@ -818,8 +818,8 @@ msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_transfer_account_id
msgid ""
"Pay off lines in 'file uploaded' payment orders with a move on this account."
" You can only select accounts that are marked for reconciliation"
"Pay off lines in 'file uploaded' payment orders with a move on this account. "
"You can only select accounts that are marked for reconciliation"
msgstr ""
#. module: account_payment_order

28
account_payment_order/i18n/da.po
View File

@@ -1,7 +1,7 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_payment_order
#
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2018
msgid ""
@@ -12,10 +12,10 @@ msgstr ""
"PO-Revision-Date: 2018-05-23 08:41+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2018\n"
"Language-Team: Danish (https://www.transifex.com/oca/teams/23907/da/)\n"
"Language: da\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: da\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_payment_order
@@ -214,8 +214,8 @@ msgstr ""
#: code:addons/account_payment_order/models/bank_payment_line.py:164
#, python-format
msgid ""
"Cannot delete a payment order line whose payment order is in state '%s'. You"
" need to cancel it first."
"Cannot delete a payment order line whose payment order is in state '%s'. You "
"need to cancel it first."
msgstr ""
#. module: account_payment_order
@@ -226,9 +226,9 @@ msgstr ""
#. module: account_payment_order
#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
msgid ""
"Click on Add All Move Lines to auto-select the move lines matching the above"
" criteria or click on Add an item to manually select the move lines filtered"
" by the above criteria."
"Click on Add All Move Lines to auto-select the move lines matching the above "
"criteria or click on Add an item to manually select the move lines filtered "
"by the above criteria."
msgstr ""
#. module: account_payment_order
@@ -521,7 +521,9 @@ msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_group_lines
msgid ""
"If this mark is checked, the transaction lines of the payment order will be grouped upon confirmation of the payment order.The grouping will be done only if the following fields matches:\n"
"If this mark is checked, the transaction lines of the payment order will be "
"grouped upon confirmation of the payment order.The grouping will be done "
"only if the following fields matches:\n"
"* Partner\n"
"* Currency\n"
"* Destination Bank Account\n"
@@ -756,16 +758,14 @@ msgstr ""
#: code:addons/account_payment_order/models/account_payment_mode.py:91
#, python-format
msgid ""
"On the payment mode '%s', you must select a value for the 'Transfer "
"Account'."
"On the payment mode '%s', you must select a value for the 'Transfer Account'."
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_mode.py:96
#, python-format
msgid ""
"On the payment mode '%s', you must select a value for the 'Transfer "
"Journal'."
"On the payment mode '%s', you must select a value for the 'Transfer Journal'."
msgstr ""
#. module: account_payment_order
@@ -818,8 +818,8 @@ msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_transfer_account_id
msgid ""
"Pay off lines in 'file uploaded' payment orders with a move on this account."
" You can only select accounts that are marked for reconciliation"
"Pay off lines in 'file uploaded' payment orders with a move on this account. "
"You can only select accounts that are marked for reconciliation"
msgstr ""
#. module: account_payment_order

32
account_payment_order/i18n/de.po
View File

@@ -1,7 +1,7 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_payment_order
#
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2016
# Philipp Hug <philipp@hug.cx>, 2018
@@ -16,10 +16,10 @@ msgstr ""
"PO-Revision-Date: 2018-05-23 08:41+0000\n"
"Last-Translator: Akim Juillerat <akim.juillerat@camptocamp.com>, 2018\n"
"Language-Team: German (https://www.transifex.com/oca/teams/23907/de/)\n"
"Language: de\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: de\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_payment_order
@@ -48,8 +48,8 @@ msgid ""
"A valid BIC contains 8 or 11 characters. The BIC '%s' contains %d "
"characters, so it is not valid."
msgstr ""
"Eine gültige BIC besteht aus 8 bis 11 Zeichen. Die BIC '%s' ist '%d' Zeichen"
" lang und deswegen ungültig."
"Eine gültige BIC besteht aus 8 bis 11 Zeichen. Die BIC '%s' ist '%d' Zeichen "
"lang und deswegen ungültig."
#. module: account_payment_order
#: model:ir.model,name:account_payment_order.model_account_move
@@ -220,8 +220,8 @@ msgstr "Zahlungen abbrechen"
#: code:addons/account_payment_order/models/bank_payment_line.py:164
#, python-format
msgid ""
"Cannot delete a payment order line whose payment order is in state '%s'. You"
" need to cancel it first."
"Cannot delete a payment order line whose payment order is in state '%s'. You "
"need to cancel it first."
msgstr ""
#. module: account_payment_order
@@ -232,9 +232,9 @@ msgstr ""
#. module: account_payment_order
#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
msgid ""
"Click on Add All Move Lines to auto-select the move lines matching the above"
" criteria or click on Add an item to manually select the move lines filtered"
" by the above criteria."
"Click on Add All Move Lines to auto-select the move lines matching the above "
"criteria or click on Add an item to manually select the move lines filtered "
"by the above criteria."
msgstr ""
#. module: account_payment_order
@@ -527,7 +527,9 @@ msgstr "Wenn angewählt, erfordern neue Meldungen Ihre Aufmerksamkeit"
#. module: account_payment_order
#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_group_lines
msgid ""
"If this mark is checked, the transaction lines of the payment order will be grouped upon confirmation of the payment order.The grouping will be done only if the following fields matches:\n"
"If this mark is checked, the transaction lines of the payment order will be "
"grouped upon confirmation of the payment order.The grouping will be done "
"only if the following fields matches:\n"
"* Partner\n"
"* Currency\n"
"* Destination Bank Account\n"
@@ -762,16 +764,14 @@ msgstr ""
#: code:addons/account_payment_order/models/account_payment_mode.py:91
#, python-format
msgid ""
"On the payment mode '%s', you must select a value for the 'Transfer "
"Account'."
"On the payment mode '%s', you must select a value for the 'Transfer Account'."
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_mode.py:96
#, python-format
msgid ""
"On the payment mode '%s', you must select a value for the 'Transfer "
"Journal'."
"On the payment mode '%s', you must select a value for the 'Transfer Journal'."
msgstr ""
#. module: account_payment_order
@@ -824,8 +824,8 @@ msgstr "Partner Bankkonto"
#. module: account_payment_order
#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_transfer_account_id
msgid ""
"Pay off lines in 'file uploaded' payment orders with a move on this account."
" You can only select accounts that are marked for reconciliation"
"Pay off lines in 'file uploaded' payment orders with a move on this account. "
"You can only select accounts that are marked for reconciliation"
msgstr ""
#. module: account_payment_order

31
account_payment_order/i18n/el_GR.po
View File

@@ -1,7 +1,7 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_payment_order
#
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2016
# Kostas Goutoudis <goutoudis@gmail.com>, 2018
@@ -12,11 +12,12 @@ msgstr ""
"POT-Creation-Date: 2018-05-23 08:41+0000\n"
"PO-Revision-Date: 2018-05-23 08:41+0000\n"
"Last-Translator: Kostas Goutoudis <goutoudis@gmail.com>, 2018\n"
"Language-Team: Greek (Greece) (https://www.transifex.com/oca/teams/23907/el_GR/)\n"
"Language-Team: Greek (Greece) (https://www.transifex.com/oca/teams/23907/"
"el_GR/)\n"
"Language: el_GR\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: el_GR\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_payment_order
@@ -215,8 +216,8 @@ msgstr ""
#: code:addons/account_payment_order/models/bank_payment_line.py:164
#, python-format
msgid ""
"Cannot delete a payment order line whose payment order is in state '%s'. You"
" need to cancel it first."
"Cannot delete a payment order line whose payment order is in state '%s'. You "
"need to cancel it first."
msgstr ""
#. module: account_payment_order
@@ -227,9 +228,9 @@ msgstr ""
#. module: account_payment_order
#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
msgid ""
"Click on Add All Move Lines to auto-select the move lines matching the above"
" criteria or click on Add an item to manually select the move lines filtered"
" by the above criteria."
"Click on Add All Move Lines to auto-select the move lines matching the above "
"criteria or click on Add an item to manually select the move lines filtered "
"by the above criteria."
msgstr ""
#. module: account_payment_order
@@ -522,7 +523,9 @@ msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_group_lines
msgid ""
"If this mark is checked, the transaction lines of the payment order will be grouped upon confirmation of the payment order.The grouping will be done only if the following fields matches:\n"
"If this mark is checked, the transaction lines of the payment order will be "
"grouped upon confirmation of the payment order.The grouping will be done "
"only if the following fields matches:\n"
"* Partner\n"
"* Currency\n"
"* Destination Bank Account\n"
@@ -757,16 +760,14 @@ msgstr ""
#: code:addons/account_payment_order/models/account_payment_mode.py:91
#, python-format
msgid ""
"On the payment mode '%s', you must select a value for the 'Transfer "
"Account'."
"On the payment mode '%s', you must select a value for the 'Transfer Account'."
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_mode.py:96
#, python-format
msgid ""
"On the payment mode '%s', you must select a value for the 'Transfer "
"Journal'."
"On the payment mode '%s', you must select a value for the 'Transfer Journal'."
msgstr ""
#. module: account_payment_order
@@ -819,8 +820,8 @@ msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_transfer_account_id
msgid ""
"Pay off lines in 'file uploaded' payment orders with a move on this account."
" You can only select accounts that are marked for reconciliation"
"Pay off lines in 'file uploaded' payment orders with a move on this account. "
"You can only select accounts that are marked for reconciliation"
msgstr ""
#. module: account_payment_order

76
account_payment_order/i18n/en_AU.po
View File

@@ -1,7 +1,7 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_payment_order
#
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2016
msgid ""
@@ -11,11 +11,12 @@ msgstr ""
"POT-Creation-Date: 2016-12-29 09:34+0000\n"
"PO-Revision-Date: 2016-12-29 09:34+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
"Language-Team: English (Australia) (https://www.transifex.com/oca/teams/23907/en_AU/)\n"
"Language-Team: English (Australia) (https://www.transifex.com/oca/"
"teams/23907/en_AU/)\n"
"Language: en_AU\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: en_AU\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_payment_order
@@ -182,6 +183,11 @@ msgstr ""
msgid "Bank Payment Lines"
msgstr ""
#. module: account_payment_order
#: model:ir.model,name:account_payment_order.model_account_bank_statement_line
msgid "Bank Statement Line"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,help:account_payment_order.field_account_move_line_partner_bank_id
msgid "Bank account on which we should pay the supplier"
@@ -205,6 +211,14 @@ msgstr "Cancel"
msgid "Cancel Payments"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/bank_payment_line.py:164
#, python-format
msgid ""
"Cannot delete a payment order line whose payment order is in state '%s'. You "
"need to cancel it first."
msgstr ""
#. module: account_payment_order
#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
msgid "Choose Move Lines Filter Options"
@@ -213,9 +227,9 @@ msgstr ""
#. module: account_payment_order
#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
msgid ""
"Click on Add All Move Lines to auto-select the move lines matching the above"
" criteria or click on Add an item to manually select the move lines filtered"
" by the above criteria."
"Click on Add All Move Lines to auto-select the move lines matching the above "
"criteria or click on Add an item to manually select the move lines filtered "
"by the above criteria."
msgstr ""
#. module: account_payment_order
@@ -327,14 +341,14 @@ msgid "Debit Orders"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:404
#: code:addons/account_payment_order/models/account_payment_order.py:427
#, python-format
msgid "Debit bank line %s"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:337
#: code:addons/account_payment_order/models/account_payment_order.py:357
#: code:addons/account_payment_order/models/account_payment_order.py:356
#: code:addons/account_payment_order/models/account_payment_order.py:377
#, python-format
msgid "Debit order %s"
msgstr ""
@@ -508,7 +522,9 @@ msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_group_lines
msgid ""
"If this mark is checked, the transaction lines of the payment order will be grouped upon confirmation of the payment order.The grouping will be done only if the following fields matches:\n"
"If this mark is checked, the transaction lines of the payment order will be "
"grouped upon confirmation of the payment order.The grouping will be done "
"only if the following fields matches:\n"
"* Partner\n"
"* Currency\n"
"* Destination Bank Account\n"
@@ -629,7 +645,7 @@ msgid "Messages"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:211
#: code:addons/account_payment_order/models/account_payment_order.py:230
#, python-format
msgid "Missing Bank Journal on payment order %s."
msgstr ""
@@ -688,7 +704,7 @@ msgid "No Payment Mode on invoice %s"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:286
#: code:addons/account_payment_order/models/account_payment_order.py:305
#, python-format
msgid ""
"No handler for this payment method. Maybe you haven't installed the related "
@@ -726,7 +742,7 @@ msgid "Offsetting Account"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:118
#: code:addons/account_payment_order/models/account_payment_order.py:127
#, python-format
msgid "On payment order %s, the Payment Execution Date is in the past (%s)."
msgstr ""
@@ -743,16 +759,14 @@ msgstr ""
#: code:addons/account_payment_order/models/account_payment_mode.py:91
#, python-format
msgid ""
"On the payment mode '%s', you must select a value for the 'Transfer "
"Account'."
"On the payment mode '%s', you must select a value for the 'Transfer Account'."
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_mode.py:96
#, python-format
msgid ""
"On the payment mode '%s', you must select a value for the 'Transfer "
"Journal'."
"On the payment mode '%s', you must select a value for the 'Transfer Journal'."
msgstr ""
#. module: account_payment_order
@@ -805,8 +819,8 @@ msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_transfer_account_id
msgid ""
"Pay off lines in 'file uploaded' payment orders with a move on this account."
" You can only select accounts that are marked for reconciliation"
"Pay off lines in 'file uploaded' payment orders with a move on this account. "
"You can only select accounts that are marked for reconciliation"
msgstr ""
#. module: account_payment_order
@@ -826,7 +840,7 @@ msgid "Payment Execution Date Type"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:306
#: code:addons/account_payment_order/models/account_payment_order.py:325
#, python-format
msgid "Payment File"
msgstr ""
@@ -893,14 +907,14 @@ msgid "Payment Type"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:402
#: code:addons/account_payment_order/models/account_payment_order.py:425
#, python-format
msgid "Payment bank line %s"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:335
#: code:addons/account_payment_order/models/account_payment_order.py:355
#: code:addons/account_payment_order/models/account_payment_order.py:354
#: code:addons/account_payment_order/models/account_payment_order.py:375
#, python-format
msgid "Payment order %s"
msgstr ""
@@ -1002,7 +1016,7 @@ msgid "Target Moves"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:269
#: code:addons/account_payment_order/models/account_payment_order.py:288
#, python-format
msgid "The amount for Partner '%s' is negative or null (%.2f) !"
msgstr ""
@@ -1032,7 +1046,7 @@ msgid "The invoice %s is not in Open state"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:239
#: code:addons/account_payment_order/models/account_payment_order.py:258
#, python-format
msgid ""
"The payment mode '%s' has the option 'Disallow Debit Before Maturity Date'. "
@@ -1041,7 +1055,7 @@ msgid ""
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:105
#: code:addons/account_payment_order/models/account_payment_order.py:114
#, python-format
msgid ""
"The payment type (%s) is not the same as the payment type of the payment "
@@ -1049,7 +1063,7 @@ msgid ""
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:214
#: code:addons/account_payment_order/models/account_payment_order.py:233
#, python-format
msgid "There are no transactions on payment order %s."
msgstr ""
@@ -1138,6 +1152,14 @@ msgstr ""
msgid "Wizard to create payment lines"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:102
#, python-format
msgid ""
"You cannot delete an uploaded payment order. You can cancel it in order to "
"do so."
msgstr ""
#. module: account_payment_order
#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
msgid ""

31
account_payment_order/i18n/en_GB.po
View File

@@ -1,7 +1,7 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_payment_order
#
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2016
msgid ""
@@ -11,11 +11,12 @@ msgstr ""
"POT-Creation-Date: 2017-08-12 00:33+0000\n"
"PO-Revision-Date: 2017-08-12 00:33+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
"Language-Team: English (United Kingdom) (https://www.transifex.com/oca/teams/23907/en_GB/)\n"
"Language-Team: English (United Kingdom) (https://www.transifex.com/oca/"
"teams/23907/en_GB/)\n"
"Language: en_GB\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: en_GB\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_payment_order
@@ -214,8 +215,8 @@ msgstr ""
#: code:addons/account_payment_order/models/bank_payment_line.py:164
#, python-format
msgid ""
"Cannot delete a payment order line whose payment order is in state '%s'. You"
" need to cancel it first."
"Cannot delete a payment order line whose payment order is in state '%s'. You "
"need to cancel it first."
msgstr ""
#. module: account_payment_order
@@ -226,9 +227,9 @@ msgstr ""
#. module: account_payment_order
#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
msgid ""
"Click on Add All Move Lines to auto-select the move lines matching the above"
" criteria or click on Add an item to manually select the move lines filtered"
" by the above criteria."
"Click on Add All Move Lines to auto-select the move lines matching the above "
"criteria or click on Add an item to manually select the move lines filtered "
"by the above criteria."
msgstr ""
#. module: account_payment_order
@@ -521,7 +522,9 @@ msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_group_lines
msgid ""
"If this mark is checked, the transaction lines of the payment order will be grouped upon confirmation of the payment order.The grouping will be done only if the following fields matches:\n"
"If this mark is checked, the transaction lines of the payment order will be "
"grouped upon confirmation of the payment order.The grouping will be done "
"only if the following fields matches:\n"
"* Partner\n"
"* Currency\n"
"* Destination Bank Account\n"
@@ -756,16 +759,14 @@ msgstr ""
#: code:addons/account_payment_order/models/account_payment_mode.py:91
#, python-format
msgid ""
"On the payment mode '%s', you must select a value for the 'Transfer "
"Account'."
"On the payment mode '%s', you must select a value for the 'Transfer Account'."
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_mode.py:96
#, python-format
msgid ""
"On the payment mode '%s', you must select a value for the 'Transfer "
"Journal'."
"On the payment mode '%s', you must select a value for the 'Transfer Journal'."
msgstr ""
#. module: account_payment_order
@@ -818,8 +819,8 @@ msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_transfer_account_id
msgid ""
"Pay off lines in 'file uploaded' payment orders with a move on this account."
" You can only select accounts that are marked for reconciliation"
"Pay off lines in 'file uploaded' payment orders with a move on this account. "
"You can only select accounts that are marked for reconciliation"
msgstr ""
#. module: account_payment_order

54
account_payment_order/i18n/es.po
View File

@@ -1,7 +1,7 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_payment_order
#
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2016
# enjolras <yo@miguelrevilla.com>, 2018
@@ -15,10 +15,10 @@ msgstr ""
"PO-Revision-Date: 2018-05-23 08:41+0000\n"
"Last-Translator: Rafael Blasco <rafabn@antiun.com>, 2018\n"
"Language-Team: Spanish (https://www.transifex.com/oca/teams/23907/es/)\n"
"Language: es\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: es\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_payment_order
@@ -78,8 +78,8 @@ msgid ""
"Activate this option if this payment method requires you to know the bank "
"account number of your customer or supplier."
msgstr ""
"Activa esta opción si este método de pago debe requerirte informar el número"
" de cuenta bancaria de tu cliente o proveedor"
"Activa esta opción si este método de pago debe requerirte informar el número "
"de cuenta bancaria de tu cliente o proveedor"
#. module: account_payment_order
#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
@@ -225,8 +225,8 @@ msgstr "Cancelar pagos"
#: code:addons/account_payment_order/models/bank_payment_line.py:164
#, python-format
msgid ""
"Cannot delete a payment order line whose payment order is in state '%s'. You"
" need to cancel it first."
"Cannot delete a payment order line whose payment order is in state '%s'. You "
"need to cancel it first."
msgstr ""
"No se puede eliminar una línea cuya orden de pago se encuentra en estado "
"'%s'. Deberá cancelarla primero."
@@ -239,9 +239,9 @@ msgstr "Elegir opciones de filtro de apuntes"
#. module: account_payment_order
#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
msgid ""
"Click on Add All Move Lines to auto-select the move lines matching the above"
" criteria or click on Add an item to manually select the move lines filtered"
" by the above criteria."
"Click on Add All Move Lines to auto-select the move lines matching the above "
"criteria or click on Add an item to manually select the move lines filtered "
"by the above criteria."
msgstr ""
"Clic en Añadir todas las líneas para seleccionar automáticamente las líneas "
"de movimiento que coinciden con los criterios anteriores o clic en Agregar "
@@ -478,8 +478,8 @@ msgid ""
msgstr ""
"Para los modos de pago que están siempre asociados a la misma cuenta "
"bancaria de tu compañía (tales como transferencia bancaria para clientes u "
"órdenes de cobro SEPA de proveedores), selecciona 'Fijo'. Para modos de pago"
" que no están siempre asociados a la misma cuenta bancaria (tales como "
"órdenes de cobro SEPA de proveedores), selecciona 'Fijo'. Para modos de pago "
"que no están siempre asociados a la misma cuenta bancaria (tales como "
"órdenes de cobro SEPA para clientes o transferencias a proveedores), debes "
"elegir 'Variable', que significa que seleccionarás la cuenta bancaria en la "
"orden de pago. Si tu compañía sólo tiene una cuenta bancaria, siempre "
@@ -548,7 +548,9 @@ msgstr "Si se marca, los nuevos mensajes requieren su atención"
#. module: account_payment_order
#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_group_lines
msgid ""
"If this mark is checked, the transaction lines of the payment order will be grouped upon confirmation of the payment order.The grouping will be done only if the following fields matches:\n"
"If this mark is checked, the transaction lines of the payment order will be "
"grouped upon confirmation of the payment order.The grouping will be done "
"only if the following fields matches:\n"
"* Partner\n"
"* Currency\n"
"* Destination Bank Account\n"
@@ -556,13 +558,16 @@ msgid ""
"and if the 'Communication Type' is 'Free'\n"
"(other modules can set additional fields to restrict the grouping.)"
msgstr ""
"Si esta casilla está marcada, las líneas de transacciones de la orden de pago serán agrupadas en la confirmación de la misma. La agrupación se realizará sólo si los siguientes campos coinciden:\n"
"Si esta casilla está marcada, las líneas de transacciones de la orden de "
"pago serán agrupadas en la confirmación de la misma. La agrupación se "
"realizará sólo si los siguientes campos coinciden:\n"
"* Empresa\n"
"* Moneda\n"
"* Cuenta bancaria destino\n"
"* Fecha de pago\n"
"y si el 'Tipo de comunicación' es 'Libre'\n"
"(otros módulos pueden establecer campos adicionales para restringir la agrupación)."
"(otros módulos pueden establecer campos adicionales para restringir la "
"agrupación)."
#. module: account_payment_order
#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_no_debit_before_maturity
@@ -613,8 +618,8 @@ msgid ""
"Journal to write payment entries when confirming payment/debit orders of "
"this mode"
msgstr ""
"Diario al que escribir los asientos contables cuando se confirme la orden de"
" cobro/pago de este modo"
"Diario al que escribir los asientos contables cuando se confirme la orden de "
"cobro/pago de este modo"
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_journal_ids
@@ -748,8 +753,8 @@ msgid ""
"No handler for this payment method. Maybe you haven't installed the related "
"Odoo module."
msgstr ""
"Sin manejador para este método de pago. Tal vez no ha instalado el módulo de"
" Odoo relacionado."
"Sin manejador para este método de pago. Tal vez no ha instalado el módulo de "
"Odoo relacionado."
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_name
@@ -801,8 +806,7 @@ msgstr ""
#: code:addons/account_payment_order/models/account_payment_mode.py:91
#, python-format
msgid ""
"On the payment mode '%s', you must select a value for the 'Transfer "
"Account'."
"On the payment mode '%s', you must select a value for the 'Transfer Account'."
msgstr ""
"En el modo de pago '%s', debe seleccionar un valor para la 'Cuenta de "
"transferencia'"
@@ -811,8 +815,7 @@ msgstr ""
#: code:addons/account_payment_order/models/account_payment_mode.py:96
#, python-format
msgid ""
"On the payment mode '%s', you must select a value for the 'Transfer "
"Journal'."
"On the payment mode '%s', you must select a value for the 'Transfer Journal'."
msgstr ""
"En el modo de pago '%s', debe seleccionar un valor para el 'Diario de "
"transferencia'"
@@ -869,8 +872,8 @@ msgstr "Cuenta bancaria"
#. module: account_payment_order
#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_transfer_account_id
msgid ""
"Pay off lines in 'file uploaded' payment orders with a move on this account."
" You can only select accounts that are marked for reconciliation"
"Pay off lines in 'file uploaded' payment orders with a move on this account. "
"You can only select accounts that are marked for reconciliation"
msgstr ""
"Las líneas de pago de la orden se conciliarán en la 'subida de archivo' con "
"un apunte a esta cuenta. Sólo puede seleccionar las cuentas que están "
@@ -1126,8 +1129,7 @@ msgid ""
"The payment type (%s) is not the same as the payment type of the payment "
"mode (%s)"
msgstr ""
"El tipo de pago (%s) no es el mismo que el tipo de pago del modo de pago "
"(%s)"
"El tipo de pago (%s) no es el mismo que el tipo de pago del modo de pago (%s)"
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:233

76
account_payment_order/i18n/es_AR.po
View File

@@ -1,7 +1,7 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_payment_order
#
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2016
msgid ""
@@ -11,11 +11,12 @@ msgstr ""
"POT-Creation-Date: 2017-03-11 02:12+0000\n"
"PO-Revision-Date: 2017-03-11 02:12+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
"Language-Team: Spanish (Argentina) (https://www.transifex.com/oca/teams/23907/es_AR/)\n"
"Language-Team: Spanish (Argentina) (https://www.transifex.com/oca/"
"teams/23907/es_AR/)\n"
"Language: es_AR\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: es_AR\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_payment_order
@@ -182,6 +183,11 @@ msgstr ""
msgid "Bank Payment Lines"
msgstr ""
#. module: account_payment_order
#: model:ir.model,name:account_payment_order.model_account_bank_statement_line
msgid "Bank Statement Line"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,help:account_payment_order.field_account_move_line_partner_bank_id
msgid "Bank account on which we should pay the supplier"
@@ -205,6 +211,14 @@ msgstr "Cancelar"
msgid "Cancel Payments"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/bank_payment_line.py:164
#, python-format
msgid ""
"Cannot delete a payment order line whose payment order is in state '%s'. You "
"need to cancel it first."
msgstr ""
#. module: account_payment_order
#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
msgid "Choose Move Lines Filter Options"
@@ -213,9 +227,9 @@ msgstr ""
#. module: account_payment_order
#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
msgid ""
"Click on Add All Move Lines to auto-select the move lines matching the above"
" criteria or click on Add an item to manually select the move lines filtered"
" by the above criteria."
"Click on Add All Move Lines to auto-select the move lines matching the above "
"criteria or click on Add an item to manually select the move lines filtered "
"by the above criteria."
msgstr ""
#. module: account_payment_order
@@ -327,14 +341,14 @@ msgid "Debit Orders"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:408
#: code:addons/account_payment_order/models/account_payment_order.py:427
#, python-format
msgid "Debit bank line %s"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:337
#: code:addons/account_payment_order/models/account_payment_order.py:358
#: code:addons/account_payment_order/models/account_payment_order.py:356
#: code:addons/account_payment_order/models/account_payment_order.py:377
#, python-format
msgid "Debit order %s"
msgstr ""
@@ -508,7 +522,9 @@ msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_group_lines
msgid ""
"If this mark is checked, the transaction lines of the payment order will be grouped upon confirmation of the payment order.The grouping will be done only if the following fields matches:\n"
"If this mark is checked, the transaction lines of the payment order will be "
"grouped upon confirmation of the payment order.The grouping will be done "
"only if the following fields matches:\n"
"* Partner\n"
"* Currency\n"
"* Destination Bank Account\n"
@@ -629,7 +645,7 @@ msgid "Messages"
msgstr "Mensajes"
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:211
#: code:addons/account_payment_order/models/account_payment_order.py:230
#, python-format
msgid "Missing Bank Journal on payment order %s."
msgstr ""
@@ -688,7 +704,7 @@ msgid "No Payment Mode on invoice %s"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:286
#: code:addons/account_payment_order/models/account_payment_order.py:305
#, python-format
msgid ""
"No handler for this payment method. Maybe you haven't installed the related "
@@ -726,7 +742,7 @@ msgid "Offsetting Account"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:118
#: code:addons/account_payment_order/models/account_payment_order.py:127
#, python-format
msgid "On payment order %s, the Payment Execution Date is in the past (%s)."
msgstr ""
@@ -743,16 +759,14 @@ msgstr ""
#: code:addons/account_payment_order/models/account_payment_mode.py:91
#, python-format
msgid ""
"On the payment mode '%s', you must select a value for the 'Transfer "
"Account'."
"On the payment mode '%s', you must select a value for the 'Transfer Account'."
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_mode.py:96
#, python-format
msgid ""
"On the payment mode '%s', you must select a value for the 'Transfer "
"Journal'."
"On the payment mode '%s', you must select a value for the 'Transfer Journal'."
msgstr ""
#. module: account_payment_order
@@ -805,8 +819,8 @@ msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_transfer_account_id
msgid ""
"Pay off lines in 'file uploaded' payment orders with a move on this account."
" You can only select accounts that are marked for reconciliation"
"Pay off lines in 'file uploaded' payment orders with a move on this account. "
"You can only select accounts that are marked for reconciliation"
msgstr ""
#. module: account_payment_order
@@ -826,7 +840,7 @@ msgid "Payment Execution Date Type"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:306
#: code:addons/account_payment_order/models/account_payment_order.py:325
#, python-format
msgid "Payment File"
msgstr ""
@@ -893,14 +907,14 @@ msgid "Payment Type"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:406
#: code:addons/account_payment_order/models/account_payment_order.py:425
#, python-format
msgid "Payment bank line %s"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:335
#: code:addons/account_payment_order/models/account_payment_order.py:356
#: code:addons/account_payment_order/models/account_payment_order.py:354
#: code:addons/account_payment_order/models/account_payment_order.py:375
#, python-format
msgid "Payment order %s"
msgstr ""
@@ -1002,7 +1016,7 @@ msgid "Target Moves"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:269
#: code:addons/account_payment_order/models/account_payment_order.py:288
#, python-format
msgid "The amount for Partner '%s' is negative or null (%.2f) !"
msgstr ""
@@ -1032,7 +1046,7 @@ msgid "The invoice %s is not in Open state"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:239
#: code:addons/account_payment_order/models/account_payment_order.py:258
#, python-format
msgid ""
"The payment mode '%s' has the option 'Disallow Debit Before Maturity Date'. "
@@ -1041,7 +1055,7 @@ msgid ""
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:105
#: code:addons/account_payment_order/models/account_payment_order.py:114
#, python-format
msgid ""
"The payment type (%s) is not the same as the payment type of the payment "
@@ -1049,7 +1063,7 @@ msgid ""
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:214
#: code:addons/account_payment_order/models/account_payment_order.py:233
#, python-format
msgid "There are no transactions on payment order %s."
msgstr ""
@@ -1138,6 +1152,14 @@ msgstr ""
msgid "Wizard to create payment lines"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:102
#, python-format
msgid ""
"You cannot delete an uploaded payment order. You can cancel it in order to "
"do so."
msgstr ""
#. module: account_payment_order
#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
msgid ""

76
account_payment_order/i18n/es_BO.po
View File

@@ -1,7 +1,7 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_payment_order
#
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2017
msgid ""
@@ -11,11 +11,12 @@ msgstr ""
"POT-Creation-Date: 2017-03-11 02:12+0000\n"
"PO-Revision-Date: 2017-03-11 02:12+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
"Language-Team: Spanish (Bolivia) (https://www.transifex.com/oca/teams/23907/es_BO/)\n"
"Language-Team: Spanish (Bolivia) (https://www.transifex.com/oca/teams/23907/"
"es_BO/)\n"
"Language: es_BO\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: es_BO\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_payment_order
@@ -182,6 +183,11 @@ msgstr ""
msgid "Bank Payment Lines"
msgstr ""
#. module: account_payment_order
#: model:ir.model,name:account_payment_order.model_account_bank_statement_line
msgid "Bank Statement Line"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,help:account_payment_order.field_account_move_line_partner_bank_id
msgid "Bank account on which we should pay the supplier"
@@ -205,6 +211,14 @@ msgstr ""
msgid "Cancel Payments"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/bank_payment_line.py:164
#, python-format
msgid ""
"Cannot delete a payment order line whose payment order is in state '%s'. You "
"need to cancel it first."
msgstr ""
#. module: account_payment_order
#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
msgid "Choose Move Lines Filter Options"
@@ -213,9 +227,9 @@ msgstr ""
#. module: account_payment_order
#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
msgid ""
"Click on Add All Move Lines to auto-select the move lines matching the above"
" criteria or click on Add an item to manually select the move lines filtered"
" by the above criteria."
"Click on Add All Move Lines to auto-select the move lines matching the above "
"criteria or click on Add an item to manually select the move lines filtered "
"by the above criteria."
msgstr ""
#. module: account_payment_order
@@ -327,14 +341,14 @@ msgid "Debit Orders"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:408
#: code:addons/account_payment_order/models/account_payment_order.py:427
#, python-format
msgid "Debit bank line %s"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:337
#: code:addons/account_payment_order/models/account_payment_order.py:358
#: code:addons/account_payment_order/models/account_payment_order.py:356
#: code:addons/account_payment_order/models/account_payment_order.py:377
#, python-format
msgid "Debit order %s"
msgstr ""
@@ -508,7 +522,9 @@ msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_group_lines
msgid ""
"If this mark is checked, the transaction lines of the payment order will be grouped upon confirmation of the payment order.The grouping will be done only if the following fields matches:\n"
"If this mark is checked, the transaction lines of the payment order will be "
"grouped upon confirmation of the payment order.The grouping will be done "
"only if the following fields matches:\n"
"* Partner\n"
"* Currency\n"
"* Destination Bank Account\n"
@@ -629,7 +645,7 @@ msgid "Messages"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:211
#: code:addons/account_payment_order/models/account_payment_order.py:230
#, python-format
msgid "Missing Bank Journal on payment order %s."
msgstr ""
@@ -688,7 +704,7 @@ msgid "No Payment Mode on invoice %s"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:286
#: code:addons/account_payment_order/models/account_payment_order.py:305
#, python-format
msgid ""
"No handler for this payment method. Maybe you haven't installed the related "
@@ -726,7 +742,7 @@ msgid "Offsetting Account"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:118
#: code:addons/account_payment_order/models/account_payment_order.py:127
#, python-format
msgid "On payment order %s, the Payment Execution Date is in the past (%s)."
msgstr ""
@@ -743,16 +759,14 @@ msgstr ""
#: code:addons/account_payment_order/models/account_payment_mode.py:91
#, python-format
msgid ""
"On the payment mode '%s', you must select a value for the 'Transfer "
"Account'."
"On the payment mode '%s', you must select a value for the 'Transfer Account'."
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_mode.py:96
#, python-format
msgid ""
"On the payment mode '%s', you must select a value for the 'Transfer "
"Journal'."
"On the payment mode '%s', you must select a value for the 'Transfer Journal'."
msgstr ""
#. module: account_payment_order
@@ -805,8 +819,8 @@ msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_transfer_account_id
msgid ""
"Pay off lines in 'file uploaded' payment orders with a move on this account."
" You can only select accounts that are marked for reconciliation"
"Pay off lines in 'file uploaded' payment orders with a move on this account. "
"You can only select accounts that are marked for reconciliation"
msgstr ""
#. module: account_payment_order
@@ -826,7 +840,7 @@ msgid "Payment Execution Date Type"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:306
#: code:addons/account_payment_order/models/account_payment_order.py:325
#, python-format
msgid "Payment File"
msgstr ""
@@ -893,14 +907,14 @@ msgid "Payment Type"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:406
#: code:addons/account_payment_order/models/account_payment_order.py:425
#, python-format
msgid "Payment bank line %s"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:335
#: code:addons/account_payment_order/models/account_payment_order.py:356
#: code:addons/account_payment_order/models/account_payment_order.py:354
#: code:addons/account_payment_order/models/account_payment_order.py:375
#, python-format
msgid "Payment order %s"
msgstr ""
@@ -1002,7 +1016,7 @@ msgid "Target Moves"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:269
#: code:addons/account_payment_order/models/account_payment_order.py:288
#, python-format
msgid "The amount for Partner '%s' is negative or null (%.2f) !"
msgstr ""
@@ -1032,7 +1046,7 @@ msgid "The invoice %s is not in Open state"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:239
#: code:addons/account_payment_order/models/account_payment_order.py:258
#, python-format
msgid ""
"The payment mode '%s' has the option 'Disallow Debit Before Maturity Date'. "
@@ -1041,7 +1055,7 @@ msgid ""
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:105
#: code:addons/account_payment_order/models/account_payment_order.py:114
#, python-format
msgid ""
"The payment type (%s) is not the same as the payment type of the payment "
@@ -1049,7 +1063,7 @@ msgid ""
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:214
#: code:addons/account_payment_order/models/account_payment_order.py:233
#, python-format
msgid "There are no transactions on payment order %s."
msgstr ""
@@ -1138,6 +1152,14 @@ msgstr ""
msgid "Wizard to create payment lines"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:102
#, python-format
msgid ""
"You cannot delete an uploaded payment order. You can cancel it in order to "
"do so."
msgstr ""
#. module: account_payment_order
#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
msgid ""

76
account_payment_order/i18n/es_CL.po
View File

@@ -1,7 +1,7 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_payment_order
#
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2016
msgid ""
@@ -11,11 +11,12 @@ msgstr ""
"POT-Creation-Date: 2017-03-11 02:12+0000\n"
"PO-Revision-Date: 2017-03-11 02:12+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
"Language-Team: Spanish (Chile) (https://www.transifex.com/oca/teams/23907/es_CL/)\n"
"Language-Team: Spanish (Chile) (https://www.transifex.com/oca/teams/23907/"
"es_CL/)\n"
"Language: es_CL\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: es_CL\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_payment_order
@@ -182,6 +183,11 @@ msgstr ""
msgid "Bank Payment Lines"
msgstr ""
#. module: account_payment_order
#: model:ir.model,name:account_payment_order.model_account_bank_statement_line
msgid "Bank Statement Line"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,help:account_payment_order.field_account_move_line_partner_bank_id
msgid "Bank account on which we should pay the supplier"
@@ -205,6 +211,14 @@ msgstr "Cancelar"
msgid "Cancel Payments"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/bank_payment_line.py:164
#, python-format
msgid ""
"Cannot delete a payment order line whose payment order is in state '%s'. You "
"need to cancel it first."
msgstr ""
#. module: account_payment_order
#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
msgid "Choose Move Lines Filter Options"
@@ -213,9 +227,9 @@ msgstr ""
#. module: account_payment_order
#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
msgid ""
"Click on Add All Move Lines to auto-select the move lines matching the above"
" criteria or click on Add an item to manually select the move lines filtered"
" by the above criteria."
"Click on Add All Move Lines to auto-select the move lines matching the above "
"criteria or click on Add an item to manually select the move lines filtered "
"by the above criteria."
msgstr ""
#. module: account_payment_order
@@ -327,14 +341,14 @@ msgid "Debit Orders"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:408
#: code:addons/account_payment_order/models/account_payment_order.py:427
#, python-format
msgid "Debit bank line %s"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:337
#: code:addons/account_payment_order/models/account_payment_order.py:358
#: code:addons/account_payment_order/models/account_payment_order.py:356
#: code:addons/account_payment_order/models/account_payment_order.py:377
#, python-format
msgid "Debit order %s"
msgstr ""
@@ -508,7 +522,9 @@ msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_group_lines
msgid ""
"If this mark is checked, the transaction lines of the payment order will be grouped upon confirmation of the payment order.The grouping will be done only if the following fields matches:\n"
"If this mark is checked, the transaction lines of the payment order will be "
"grouped upon confirmation of the payment order.The grouping will be done "
"only if the following fields matches:\n"
"* Partner\n"
"* Currency\n"
"* Destination Bank Account\n"
@@ -629,7 +645,7 @@ msgid "Messages"
msgstr "Mensajes"
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:211
#: code:addons/account_payment_order/models/account_payment_order.py:230
#, python-format
msgid "Missing Bank Journal on payment order %s."
msgstr ""
@@ -688,7 +704,7 @@ msgid "No Payment Mode on invoice %s"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:286
#: code:addons/account_payment_order/models/account_payment_order.py:305
#, python-format
msgid ""
"No handler for this payment method. Maybe you haven't installed the related "
@@ -726,7 +742,7 @@ msgid "Offsetting Account"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:118
#: code:addons/account_payment_order/models/account_payment_order.py:127
#, python-format
msgid "On payment order %s, the Payment Execution Date is in the past (%s)."
msgstr ""
@@ -743,16 +759,14 @@ msgstr ""
#: code:addons/account_payment_order/models/account_payment_mode.py:91
#, python-format
msgid ""
"On the payment mode '%s', you must select a value for the 'Transfer "
"Account'."
"On the payment mode '%s', you must select a value for the 'Transfer Account'."
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_mode.py:96
#, python-format
msgid ""
"On the payment mode '%s', you must select a value for the 'Transfer "
"Journal'."
"On the payment mode '%s', you must select a value for the 'Transfer Journal'."
msgstr ""
#. module: account_payment_order
@@ -805,8 +819,8 @@ msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_transfer_account_id
msgid ""
"Pay off lines in 'file uploaded' payment orders with a move on this account."
" You can only select accounts that are marked for reconciliation"
"Pay off lines in 'file uploaded' payment orders with a move on this account. "
"You can only select accounts that are marked for reconciliation"
msgstr ""
#. module: account_payment_order
@@ -826,7 +840,7 @@ msgid "Payment Execution Date Type"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:306
#: code:addons/account_payment_order/models/account_payment_order.py:325
#, python-format
msgid "Payment File"
msgstr ""
@@ -893,14 +907,14 @@ msgid "Payment Type"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:406
#: code:addons/account_payment_order/models/account_payment_order.py:425
#, python-format
msgid "Payment bank line %s"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:335
#: code:addons/account_payment_order/models/account_payment_order.py:356
#: code:addons/account_payment_order/models/account_payment_order.py:354
#: code:addons/account_payment_order/models/account_payment_order.py:375
#, python-format
msgid "Payment order %s"
msgstr ""
@@ -1002,7 +1016,7 @@ msgid "Target Moves"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:269
#: code:addons/account_payment_order/models/account_payment_order.py:288
#, python-format
msgid "The amount for Partner '%s' is negative or null (%.2f) !"
msgstr ""
@@ -1032,7 +1046,7 @@ msgid "The invoice %s is not in Open state"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:239
#: code:addons/account_payment_order/models/account_payment_order.py:258
#, python-format
msgid ""
"The payment mode '%s' has the option 'Disallow Debit Before Maturity Date'. "
@@ -1041,7 +1055,7 @@ msgid ""
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:105
#: code:addons/account_payment_order/models/account_payment_order.py:114
#, python-format
msgid ""
"The payment type (%s) is not the same as the payment type of the payment "
@@ -1049,7 +1063,7 @@ msgid ""
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:214
#: code:addons/account_payment_order/models/account_payment_order.py:233
#, python-format
msgid "There are no transactions on payment order %s."
msgstr ""
@@ -1138,6 +1152,14 @@ msgstr ""
msgid "Wizard to create payment lines"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:102
#, python-format
msgid ""
"You cannot delete an uploaded payment order. You can cancel it in order to "
"do so."
msgstr ""
#. module: account_payment_order
#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
msgid ""

31
account_payment_order/i18n/es_CO.po
View File

@@ -1,7 +1,7 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_payment_order
#
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2018
# John Toro <johntoro@gmail.com>, 2018
@@ -12,11 +12,12 @@ msgstr ""
"POT-Creation-Date: 2018-05-23 08:41+0000\n"
"PO-Revision-Date: 2018-05-23 08:41+0000\n"
"Last-Translator: John Toro <johntoro@gmail.com>, 2018\n"
"Language-Team: Spanish (Colombia) (https://www.transifex.com/oca/teams/23907/es_CO/)\n"
"Language-Team: Spanish (Colombia) (https://www.transifex.com/oca/teams/23907/"
"es_CO/)\n"
"Language: es_CO\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: es_CO\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_payment_order
@@ -215,8 +216,8 @@ msgstr ""
#: code:addons/account_payment_order/models/bank_payment_line.py:164
#, python-format
msgid ""
"Cannot delete a payment order line whose payment order is in state '%s'. You"
" need to cancel it first."
"Cannot delete a payment order line whose payment order is in state '%s'. You "
"need to cancel it first."
msgstr ""
#. module: account_payment_order
@@ -227,9 +228,9 @@ msgstr ""
#. module: account_payment_order
#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
msgid ""
"Click on Add All Move Lines to auto-select the move lines matching the above"
" criteria or click on Add an item to manually select the move lines filtered"
" by the above criteria."
"Click on Add All Move Lines to auto-select the move lines matching the above "
"criteria or click on Add an item to manually select the move lines filtered "
"by the above criteria."
msgstr ""
#. module: account_payment_order
@@ -522,7 +523,9 @@ msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_group_lines
msgid ""
"If this mark is checked, the transaction lines of the payment order will be grouped upon confirmation of the payment order.The grouping will be done only if the following fields matches:\n"
"If this mark is checked, the transaction lines of the payment order will be "
"grouped upon confirmation of the payment order.The grouping will be done "
"only if the following fields matches:\n"
"* Partner\n"
"* Currency\n"
"* Destination Bank Account\n"
@@ -757,16 +760,14 @@ msgstr ""
#: code:addons/account_payment_order/models/account_payment_mode.py:91
#, python-format
msgid ""
"On the payment mode '%s', you must select a value for the 'Transfer "
"Account'."
"On the payment mode '%s', you must select a value for the 'Transfer Account'."
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_mode.py:96
#, python-format
msgid ""
"On the payment mode '%s', you must select a value for the 'Transfer "
"Journal'."
"On the payment mode '%s', you must select a value for the 'Transfer Journal'."
msgstr ""
#. module: account_payment_order
@@ -819,8 +820,8 @@ msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_transfer_account_id
msgid ""
"Pay off lines in 'file uploaded' payment orders with a move on this account."
" You can only select accounts that are marked for reconciliation"
"Pay off lines in 'file uploaded' payment orders with a move on this account. "
"You can only select accounts that are marked for reconciliation"
msgstr ""
#. module: account_payment_order

31
account_payment_order/i18n/es_CR.po
View File

@@ -1,7 +1,7 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_payment_order
#
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2016
msgid ""
@@ -11,11 +11,12 @@ msgstr ""
"POT-Creation-Date: 2018-05-23 08:41+0000\n"
"PO-Revision-Date: 2018-05-23 08:41+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
"Language-Team: Spanish (Costa Rica) (https://www.transifex.com/oca/teams/23907/es_CR/)\n"
"Language-Team: Spanish (Costa Rica) (https://www.transifex.com/oca/"
"teams/23907/es_CR/)\n"
"Language: es_CR\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: es_CR\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_payment_order
@@ -214,8 +215,8 @@ msgstr ""
#: code:addons/account_payment_order/models/bank_payment_line.py:164
#, python-format
msgid ""
"Cannot delete a payment order line whose payment order is in state '%s'. You"
" need to cancel it first."
"Cannot delete a payment order line whose payment order is in state '%s'. You "
"need to cancel it first."
msgstr ""
#. module: account_payment_order
@@ -226,9 +227,9 @@ msgstr ""
#. module: account_payment_order
#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
msgid ""
"Click on Add All Move Lines to auto-select the move lines matching the above"
" criteria or click on Add an item to manually select the move lines filtered"
" by the above criteria."
"Click on Add All Move Lines to auto-select the move lines matching the above "
"criteria or click on Add an item to manually select the move lines filtered "
"by the above criteria."
msgstr ""
#. module: account_payment_order
@@ -521,7 +522,9 @@ msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_group_lines
msgid ""
"If this mark is checked, the transaction lines of the payment order will be grouped upon confirmation of the payment order.The grouping will be done only if the following fields matches:\n"
"If this mark is checked, the transaction lines of the payment order will be "
"grouped upon confirmation of the payment order.The grouping will be done "
"only if the following fields matches:\n"
"* Partner\n"
"* Currency\n"
"* Destination Bank Account\n"
@@ -756,16 +759,14 @@ msgstr ""
#: code:addons/account_payment_order/models/account_payment_mode.py:91
#, python-format
msgid ""
"On the payment mode '%s', you must select a value for the 'Transfer "
"Account'."
"On the payment mode '%s', you must select a value for the 'Transfer Account'."
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_mode.py:96
#, python-format
msgid ""
"On the payment mode '%s', you must select a value for the 'Transfer "
"Journal'."
"On the payment mode '%s', you must select a value for the 'Transfer Journal'."
msgstr ""
#. module: account_payment_order
@@ -818,8 +819,8 @@ msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_transfer_account_id
msgid ""
"Pay off lines in 'file uploaded' payment orders with a move on this account."
" You can only select accounts that are marked for reconciliation"
"Pay off lines in 'file uploaded' payment orders with a move on this account. "
"You can only select accounts that are marked for reconciliation"
msgstr ""
#. module: account_payment_order

76
account_payment_order/i18n/es_DO.po
View File

@@ -1,7 +1,7 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_payment_order
#
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2016
msgid ""
@@ -11,11 +11,12 @@ msgstr ""
"POT-Creation-Date: 2017-03-11 02:12+0000\n"
"PO-Revision-Date: 2017-03-11 02:12+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
"Language-Team: Spanish (Dominican Republic) (https://www.transifex.com/oca/teams/23907/es_DO/)\n"
"Language-Team: Spanish (Dominican Republic) (https://www.transifex.com/oca/"
"teams/23907/es_DO/)\n"
"Language: es_DO\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: es_DO\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_payment_order
@@ -182,6 +183,11 @@ msgstr ""
msgid "Bank Payment Lines"
msgstr ""
#. module: account_payment_order
#: model:ir.model,name:account_payment_order.model_account_bank_statement_line
msgid "Bank Statement Line"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,help:account_payment_order.field_account_move_line_partner_bank_id
msgid "Bank account on which we should pay the supplier"
@@ -205,6 +211,14 @@ msgstr "Cancelar"
msgid "Cancel Payments"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/bank_payment_line.py:164
#, python-format
msgid ""
"Cannot delete a payment order line whose payment order is in state '%s'. You "
"need to cancel it first."
msgstr ""
#. module: account_payment_order
#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
msgid "Choose Move Lines Filter Options"
@@ -213,9 +227,9 @@ msgstr ""
#. module: account_payment_order
#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
msgid ""
"Click on Add All Move Lines to auto-select the move lines matching the above"
" criteria or click on Add an item to manually select the move lines filtered"
" by the above criteria."
"Click on Add All Move Lines to auto-select the move lines matching the above "
"criteria or click on Add an item to manually select the move lines filtered "
"by the above criteria."
msgstr ""
#. module: account_payment_order
@@ -327,14 +341,14 @@ msgid "Debit Orders"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:408
#: code:addons/account_payment_order/models/account_payment_order.py:427
#, python-format
msgid "Debit bank line %s"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:337
#: code:addons/account_payment_order/models/account_payment_order.py:358
#: code:addons/account_payment_order/models/account_payment_order.py:356
#: code:addons/account_payment_order/models/account_payment_order.py:377
#, python-format
msgid "Debit order %s"
msgstr ""
@@ -508,7 +522,9 @@ msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_group_lines
msgid ""
"If this mark is checked, the transaction lines of the payment order will be grouped upon confirmation of the payment order.The grouping will be done only if the following fields matches:\n"
"If this mark is checked, the transaction lines of the payment order will be "
"grouped upon confirmation of the payment order.The grouping will be done "
"only if the following fields matches:\n"
"* Partner\n"
"* Currency\n"
"* Destination Bank Account\n"
@@ -629,7 +645,7 @@ msgid "Messages"
msgstr "Mensajes"
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:211
#: code:addons/account_payment_order/models/account_payment_order.py:230
#, python-format
msgid "Missing Bank Journal on payment order %s."
msgstr ""
@@ -688,7 +704,7 @@ msgid "No Payment Mode on invoice %s"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:286
#: code:addons/account_payment_order/models/account_payment_order.py:305
#, python-format
msgid ""
"No handler for this payment method. Maybe you haven't installed the related "
@@ -726,7 +742,7 @@ msgid "Offsetting Account"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:118
#: code:addons/account_payment_order/models/account_payment_order.py:127
#, python-format
msgid "On payment order %s, the Payment Execution Date is in the past (%s)."
msgstr ""
@@ -743,16 +759,14 @@ msgstr ""
#: code:addons/account_payment_order/models/account_payment_mode.py:91
#, python-format
msgid ""
"On the payment mode '%s', you must select a value for the 'Transfer "
"Account'."
"On the payment mode '%s', you must select a value for the 'Transfer Account'."
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_mode.py:96
#, python-format
msgid ""
"On the payment mode '%s', you must select a value for the 'Transfer "
"Journal'."
"On the payment mode '%s', you must select a value for the 'Transfer Journal'."
msgstr ""
#. module: account_payment_order
@@ -805,8 +819,8 @@ msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_transfer_account_id
msgid ""
"Pay off lines in 'file uploaded' payment orders with a move on this account."
" You can only select accounts that are marked for reconciliation"
"Pay off lines in 'file uploaded' payment orders with a move on this account. "
"You can only select accounts that are marked for reconciliation"
msgstr ""
#. module: account_payment_order
@@ -826,7 +840,7 @@ msgid "Payment Execution Date Type"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:306
#: code:addons/account_payment_order/models/account_payment_order.py:325
#, python-format
msgid "Payment File"
msgstr ""
@@ -893,14 +907,14 @@ msgid "Payment Type"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:406
#: code:addons/account_payment_order/models/account_payment_order.py:425
#, python-format
msgid "Payment bank line %s"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:335
#: code:addons/account_payment_order/models/account_payment_order.py:356
#: code:addons/account_payment_order/models/account_payment_order.py:354
#: code:addons/account_payment_order/models/account_payment_order.py:375
#, python-format
msgid "Payment order %s"
msgstr ""
@@ -1002,7 +1016,7 @@ msgid "Target Moves"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:269
#: code:addons/account_payment_order/models/account_payment_order.py:288
#, python-format
msgid "The amount for Partner '%s' is negative or null (%.2f) !"
msgstr ""
@@ -1032,7 +1046,7 @@ msgid "The invoice %s is not in Open state"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:239
#: code:addons/account_payment_order/models/account_payment_order.py:258
#, python-format
msgid ""
"The payment mode '%s' has the option 'Disallow Debit Before Maturity Date'. "
@@ -1041,7 +1055,7 @@ msgid ""
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:105
#: code:addons/account_payment_order/models/account_payment_order.py:114
#, python-format
msgid ""
"The payment type (%s) is not the same as the payment type of the payment "
@@ -1049,7 +1063,7 @@ msgid ""
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:214
#: code:addons/account_payment_order/models/account_payment_order.py:233
#, python-format
msgid "There are no transactions on payment order %s."
msgstr ""
@@ -1138,6 +1152,14 @@ msgstr ""
msgid "Wizard to create payment lines"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:102
#, python-format
msgid ""
"You cannot delete an uploaded payment order. You can cancel it in order to "
"do so."
msgstr ""
#. module: account_payment_order
#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
msgid ""

76
account_payment_order/i18n/es_EC.po
View File

@@ -1,7 +1,7 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_payment_order
#
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2016
msgid ""
@@ -11,11 +11,12 @@ msgstr ""
"POT-Creation-Date: 2017-04-25 00:38+0000\n"
"PO-Revision-Date: 2017-04-25 00:38+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
"Language-Team: Spanish (Ecuador) (https://www.transifex.com/oca/teams/23907/es_EC/)\n"
"Language-Team: Spanish (Ecuador) (https://www.transifex.com/oca/teams/23907/"
"es_EC/)\n"
"Language: es_EC\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: es_EC\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_payment_order
@@ -182,6 +183,11 @@ msgstr ""
msgid "Bank Payment Lines"
msgstr ""
#. module: account_payment_order
#: model:ir.model,name:account_payment_order.model_account_bank_statement_line
msgid "Bank Statement Line"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,help:account_payment_order.field_account_move_line_partner_bank_id
msgid "Bank account on which we should pay the supplier"
@@ -205,6 +211,14 @@ msgstr "Cancelar"
msgid "Cancel Payments"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/bank_payment_line.py:164
#, python-format
msgid ""
"Cannot delete a payment order line whose payment order is in state '%s'. You "
"need to cancel it first."
msgstr ""
#. module: account_payment_order
#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
msgid "Choose Move Lines Filter Options"
@@ -213,9 +227,9 @@ msgstr ""
#. module: account_payment_order
#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
msgid ""
"Click on Add All Move Lines to auto-select the move lines matching the above"
" criteria or click on Add an item to manually select the move lines filtered"
" by the above criteria."
"Click on Add All Move Lines to auto-select the move lines matching the above "
"criteria or click on Add an item to manually select the move lines filtered "
"by the above criteria."
msgstr ""
#. module: account_payment_order
@@ -327,14 +341,14 @@ msgid "Debit Orders"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:408
#: code:addons/account_payment_order/models/account_payment_order.py:427
#, python-format
msgid "Debit bank line %s"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:337
#: code:addons/account_payment_order/models/account_payment_order.py:358
#: code:addons/account_payment_order/models/account_payment_order.py:356
#: code:addons/account_payment_order/models/account_payment_order.py:377
#, python-format
msgid "Debit order %s"
msgstr ""
@@ -508,7 +522,9 @@ msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_group_lines
msgid ""
"If this mark is checked, the transaction lines of the payment order will be grouped upon confirmation of the payment order.The grouping will be done only if the following fields matches:\n"
"If this mark is checked, the transaction lines of the payment order will be "
"grouped upon confirmation of the payment order.The grouping will be done "
"only if the following fields matches:\n"
"* Partner\n"
"* Currency\n"
"* Destination Bank Account\n"
@@ -629,7 +645,7 @@ msgid "Messages"
msgstr "Mensajes"
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:211
#: code:addons/account_payment_order/models/account_payment_order.py:230
#, python-format
msgid "Missing Bank Journal on payment order %s."
msgstr ""
@@ -688,7 +704,7 @@ msgid "No Payment Mode on invoice %s"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:286
#: code:addons/account_payment_order/models/account_payment_order.py:305
#, python-format
msgid ""
"No handler for this payment method. Maybe you haven't installed the related "
@@ -726,7 +742,7 @@ msgid "Offsetting Account"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:118
#: code:addons/account_payment_order/models/account_payment_order.py:127
#, python-format
msgid "On payment order %s, the Payment Execution Date is in the past (%s)."
msgstr ""
@@ -743,16 +759,14 @@ msgstr ""
#: code:addons/account_payment_order/models/account_payment_mode.py:91
#, python-format
msgid ""
"On the payment mode '%s', you must select a value for the 'Transfer "
"Account'."
"On the payment mode '%s', you must select a value for the 'Transfer Account'."
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_mode.py:96
#, python-format
msgid ""
"On the payment mode '%s', you must select a value for the 'Transfer "
"Journal'."
"On the payment mode '%s', you must select a value for the 'Transfer Journal'."
msgstr ""
#. module: account_payment_order
@@ -805,8 +819,8 @@ msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_transfer_account_id
msgid ""
"Pay off lines in 'file uploaded' payment orders with a move on this account."
" You can only select accounts that are marked for reconciliation"
"Pay off lines in 'file uploaded' payment orders with a move on this account. "
"You can only select accounts that are marked for reconciliation"
msgstr ""
#. module: account_payment_order
@@ -826,7 +840,7 @@ msgid "Payment Execution Date Type"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:306
#: code:addons/account_payment_order/models/account_payment_order.py:325
#, python-format
msgid "Payment File"
msgstr ""
@@ -893,14 +907,14 @@ msgid "Payment Type"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:406
#: code:addons/account_payment_order/models/account_payment_order.py:425
#, python-format
msgid "Payment bank line %s"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:335
#: code:addons/account_payment_order/models/account_payment_order.py:356
#: code:addons/account_payment_order/models/account_payment_order.py:354
#: code:addons/account_payment_order/models/account_payment_order.py:375
#, python-format
msgid "Payment order %s"
msgstr ""
@@ -1002,7 +1016,7 @@ msgid "Target Moves"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:269
#: code:addons/account_payment_order/models/account_payment_order.py:288
#, python-format
msgid "The amount for Partner '%s' is negative or null (%.2f) !"
msgstr ""
@@ -1032,7 +1046,7 @@ msgid "The invoice %s is not in Open state"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:239
#: code:addons/account_payment_order/models/account_payment_order.py:258
#, python-format
msgid ""
"The payment mode '%s' has the option 'Disallow Debit Before Maturity Date'. "
@@ -1041,7 +1055,7 @@ msgid ""
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:105
#: code:addons/account_payment_order/models/account_payment_order.py:114
#, python-format
msgid ""
"The payment type (%s) is not the same as the payment type of the payment "
@@ -1049,7 +1063,7 @@ msgid ""
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:214
#: code:addons/account_payment_order/models/account_payment_order.py:233
#, python-format
msgid "There are no transactions on payment order %s."
msgstr ""
@@ -1138,6 +1152,14 @@ msgstr ""
msgid "Wizard to create payment lines"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:102
#, python-format
msgid ""
"You cannot delete an uploaded payment order. You can cancel it in order to "
"do so."
msgstr ""
#. module: account_payment_order
#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
msgid ""

31
account_payment_order/i18n/es_ES.po
View File

@@ -1,7 +1,7 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_payment_order
#
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2018
msgid ""
@@ -11,11 +11,12 @@ msgstr ""
"POT-Creation-Date: 2018-05-23 08:41+0000\n"
"PO-Revision-Date: 2018-05-23 08:41+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2018\n"
"Language-Team: Spanish (Spain) (https://www.transifex.com/oca/teams/23907/es_ES/)\n"
"Language-Team: Spanish (Spain) (https://www.transifex.com/oca/teams/23907/"
"es_ES/)\n"
"Language: es_ES\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: es_ES\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_payment_order
@@ -214,8 +215,8 @@ msgstr ""
#: code:addons/account_payment_order/models/bank_payment_line.py:164
#, python-format
msgid ""
"Cannot delete a payment order line whose payment order is in state '%s'. You"
" need to cancel it first."
"Cannot delete a payment order line whose payment order is in state '%s'. You "
"need to cancel it first."
msgstr ""
#. module: account_payment_order
@@ -226,9 +227,9 @@ msgstr ""
#. module: account_payment_order
#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
msgid ""
"Click on Add All Move Lines to auto-select the move lines matching the above"
" criteria or click on Add an item to manually select the move lines filtered"
" by the above criteria."
"Click on Add All Move Lines to auto-select the move lines matching the above "
"criteria or click on Add an item to manually select the move lines filtered "
"by the above criteria."
msgstr ""
#. module: account_payment_order
@@ -521,7 +522,9 @@ msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_group_lines
msgid ""
"If this mark is checked, the transaction lines of the payment order will be grouped upon confirmation of the payment order.The grouping will be done only if the following fields matches:\n"
"If this mark is checked, the transaction lines of the payment order will be "
"grouped upon confirmation of the payment order.The grouping will be done "
"only if the following fields matches:\n"
"* Partner\n"
"* Currency\n"
"* Destination Bank Account\n"
@@ -756,16 +759,14 @@ msgstr ""
#: code:addons/account_payment_order/models/account_payment_mode.py:91
#, python-format
msgid ""
"On the payment mode '%s', you must select a value for the 'Transfer "
"Account'."
"On the payment mode '%s', you must select a value for the 'Transfer Account'."
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_mode.py:96
#, python-format
msgid ""
"On the payment mode '%s', you must select a value for the 'Transfer "
"Journal'."
"On the payment mode '%s', you must select a value for the 'Transfer Journal'."
msgstr ""
#. module: account_payment_order
@@ -818,8 +819,8 @@ msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_transfer_account_id
msgid ""
"Pay off lines in 'file uploaded' payment orders with a move on this account."
" You can only select accounts that are marked for reconciliation"
"Pay off lines in 'file uploaded' payment orders with a move on this account. "
"You can only select accounts that are marked for reconciliation"
msgstr ""
#. module: account_payment_order

31
account_payment_order/i18n/es_MX.po
View File

@@ -1,7 +1,7 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_payment_order
#
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2016
msgid ""
@@ -11,11 +11,12 @@ msgstr ""
"POT-Creation-Date: 2018-05-23 08:41+0000\n"
"PO-Revision-Date: 2018-05-23 08:41+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
"Language-Team: Spanish (Mexico) (https://www.transifex.com/oca/teams/23907/es_MX/)\n"
"Language-Team: Spanish (Mexico) (https://www.transifex.com/oca/teams/23907/"
"es_MX/)\n"
"Language: es_MX\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: es_MX\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_payment_order
@@ -214,8 +215,8 @@ msgstr ""
#: code:addons/account_payment_order/models/bank_payment_line.py:164
#, python-format
msgid ""
"Cannot delete a payment order line whose payment order is in state '%s'. You"
" need to cancel it first."
"Cannot delete a payment order line whose payment order is in state '%s'. You "
"need to cancel it first."
msgstr ""
#. module: account_payment_order
@@ -226,9 +227,9 @@ msgstr ""
#. module: account_payment_order
#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
msgid ""
"Click on Add All Move Lines to auto-select the move lines matching the above"
" criteria or click on Add an item to manually select the move lines filtered"
" by the above criteria."
"Click on Add All Move Lines to auto-select the move lines matching the above "
"criteria or click on Add an item to manually select the move lines filtered "
"by the above criteria."
msgstr ""
#. module: account_payment_order
@@ -521,7 +522,9 @@ msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_group_lines
msgid ""
"If this mark is checked, the transaction lines of the payment order will be grouped upon confirmation of the payment order.The grouping will be done only if the following fields matches:\n"
"If this mark is checked, the transaction lines of the payment order will be "
"grouped upon confirmation of the payment order.The grouping will be done "
"only if the following fields matches:\n"
"* Partner\n"
"* Currency\n"
"* Destination Bank Account\n"
@@ -756,16 +759,14 @@ msgstr ""
#: code:addons/account_payment_order/models/account_payment_mode.py:91
#, python-format
msgid ""
"On the payment mode '%s', you must select a value for the 'Transfer "
"Account'."
"On the payment mode '%s', you must select a value for the 'Transfer Account'."
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_mode.py:96
#, python-format
msgid ""
"On the payment mode '%s', you must select a value for the 'Transfer "
"Journal'."
"On the payment mode '%s', you must select a value for the 'Transfer Journal'."
msgstr ""
#. module: account_payment_order
@@ -818,8 +819,8 @@ msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_transfer_account_id
msgid ""
"Pay off lines in 'file uploaded' payment orders with a move on this account."
" You can only select accounts that are marked for reconciliation"
"Pay off lines in 'file uploaded' payment orders with a move on this account. "
"You can only select accounts that are marked for reconciliation"
msgstr ""
#. module: account_payment_order

31
account_payment_order/i18n/es_PE.po
View File

@@ -1,7 +1,7 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_payment_order
#
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2016
msgid ""
@@ -11,11 +11,12 @@ msgstr ""
"POT-Creation-Date: 2018-02-26 13:25+0000\n"
"PO-Revision-Date: 2018-02-26 13:25+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
"Language-Team: Spanish (Peru) (https://www.transifex.com/oca/teams/23907/es_PE/)\n"
"Language-Team: Spanish (Peru) (https://www.transifex.com/oca/teams/23907/"
"es_PE/)\n"
"Language: es_PE\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: es_PE\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_payment_order
@@ -214,8 +215,8 @@ msgstr ""
#: code:addons/account_payment_order/models/bank_payment_line.py:164
#, python-format
msgid ""
"Cannot delete a payment order line whose payment order is in state '%s'. You"
" need to cancel it first."
"Cannot delete a payment order line whose payment order is in state '%s'. You "
"need to cancel it first."
msgstr ""
#. module: account_payment_order
@@ -226,9 +227,9 @@ msgstr ""
#. module: account_payment_order
#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
msgid ""
"Click on Add All Move Lines to auto-select the move lines matching the above"
" criteria or click on Add an item to manually select the move lines filtered"
" by the above criteria."
"Click on Add All Move Lines to auto-select the move lines matching the above "
"criteria or click on Add an item to manually select the move lines filtered "
"by the above criteria."
msgstr ""
#. module: account_payment_order
@@ -521,7 +522,9 @@ msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_group_lines
msgid ""
"If this mark is checked, the transaction lines of the payment order will be grouped upon confirmation of the payment order.The grouping will be done only if the following fields matches:\n"
"If this mark is checked, the transaction lines of the payment order will be "
"grouped upon confirmation of the payment order.The grouping will be done "
"only if the following fields matches:\n"
"* Partner\n"
"* Currency\n"
"* Destination Bank Account\n"
@@ -756,16 +759,14 @@ msgstr ""
#: code:addons/account_payment_order/models/account_payment_mode.py:91
#, python-format
msgid ""
"On the payment mode '%s', you must select a value for the 'Transfer "
"Account'."
"On the payment mode '%s', you must select a value for the 'Transfer Account'."
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_mode.py:96
#, python-format
msgid ""
"On the payment mode '%s', you must select a value for the 'Transfer "
"Journal'."
"On the payment mode '%s', you must select a value for the 'Transfer Journal'."
msgstr ""
#. module: account_payment_order
@@ -818,8 +819,8 @@ msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_transfer_account_id
msgid ""
"Pay off lines in 'file uploaded' payment orders with a move on this account."
" You can only select accounts that are marked for reconciliation"
"Pay off lines in 'file uploaded' payment orders with a move on this account. "
"You can only select accounts that are marked for reconciliation"
msgstr ""
#. module: account_payment_order

76
account_payment_order/i18n/es_PY.po
View File

@@ -1,7 +1,7 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_payment_order
#
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2016
msgid ""
@@ -11,11 +11,12 @@ msgstr ""
"POT-Creation-Date: 2017-03-11 02:12+0000\n"
"PO-Revision-Date: 2017-03-11 02:12+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
"Language-Team: Spanish (Paraguay) (https://www.transifex.com/oca/teams/23907/es_PY/)\n"
"Language-Team: Spanish (Paraguay) (https://www.transifex.com/oca/teams/23907/"
"es_PY/)\n"
"Language: es_PY\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: es_PY\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_payment_order
@@ -182,6 +183,11 @@ msgstr ""
msgid "Bank Payment Lines"
msgstr ""
#. module: account_payment_order
#: model:ir.model,name:account_payment_order.model_account_bank_statement_line
msgid "Bank Statement Line"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,help:account_payment_order.field_account_move_line_partner_bank_id
msgid "Bank account on which we should pay the supplier"
@@ -205,6 +211,14 @@ msgstr "Cancelar"
msgid "Cancel Payments"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/bank_payment_line.py:164
#, python-format
msgid ""
"Cannot delete a payment order line whose payment order is in state '%s'. You "
"need to cancel it first."
msgstr ""
#. module: account_payment_order
#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
msgid "Choose Move Lines Filter Options"
@@ -213,9 +227,9 @@ msgstr ""
#. module: account_payment_order
#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
msgid ""
"Click on Add All Move Lines to auto-select the move lines matching the above"
" criteria or click on Add an item to manually select the move lines filtered"
" by the above criteria."
"Click on Add All Move Lines to auto-select the move lines matching the above "
"criteria or click on Add an item to manually select the move lines filtered "
"by the above criteria."
msgstr ""
#. module: account_payment_order
@@ -327,14 +341,14 @@ msgid "Debit Orders"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:408
#: code:addons/account_payment_order/models/account_payment_order.py:427
#, python-format
msgid "Debit bank line %s"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:337
#: code:addons/account_payment_order/models/account_payment_order.py:358
#: code:addons/account_payment_order/models/account_payment_order.py:356
#: code:addons/account_payment_order/models/account_payment_order.py:377
#, python-format
msgid "Debit order %s"
msgstr ""
@@ -508,7 +522,9 @@ msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_group_lines
msgid ""
"If this mark is checked, the transaction lines of the payment order will be grouped upon confirmation of the payment order.The grouping will be done only if the following fields matches:\n"
"If this mark is checked, the transaction lines of the payment order will be "
"grouped upon confirmation of the payment order.The grouping will be done "
"only if the following fields matches:\n"
"* Partner\n"
"* Currency\n"
"* Destination Bank Account\n"
@@ -629,7 +645,7 @@ msgid "Messages"
msgstr "Mensajes"
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:211
#: code:addons/account_payment_order/models/account_payment_order.py:230
#, python-format
msgid "Missing Bank Journal on payment order %s."
msgstr ""
@@ -688,7 +704,7 @@ msgid "No Payment Mode on invoice %s"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:286
#: code:addons/account_payment_order/models/account_payment_order.py:305
#, python-format
msgid ""
"No handler for this payment method. Maybe you haven't installed the related "
@@ -726,7 +742,7 @@ msgid "Offsetting Account"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:118
#: code:addons/account_payment_order/models/account_payment_order.py:127
#, python-format
msgid "On payment order %s, the Payment Execution Date is in the past (%s)."
msgstr ""
@@ -743,16 +759,14 @@ msgstr ""
#: code:addons/account_payment_order/models/account_payment_mode.py:91
#, python-format
msgid ""
"On the payment mode '%s', you must select a value for the 'Transfer "
"Account'."
"On the payment mode '%s', you must select a value for the 'Transfer Account'."
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_mode.py:96
#, python-format
msgid ""
"On the payment mode '%s', you must select a value for the 'Transfer "
"Journal'."
"On the payment mode '%s', you must select a value for the 'Transfer Journal'."
msgstr ""
#. module: account_payment_order
@@ -805,8 +819,8 @@ msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_transfer_account_id
msgid ""
"Pay off lines in 'file uploaded' payment orders with a move on this account."
" You can only select accounts that are marked for reconciliation"
"Pay off lines in 'file uploaded' payment orders with a move on this account. "
"You can only select accounts that are marked for reconciliation"
msgstr ""
#. module: account_payment_order
@@ -826,7 +840,7 @@ msgid "Payment Execution Date Type"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:306
#: code:addons/account_payment_order/models/account_payment_order.py:325
#, python-format
msgid "Payment File"
msgstr ""
@@ -893,14 +907,14 @@ msgid "Payment Type"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:406
#: code:addons/account_payment_order/models/account_payment_order.py:425
#, python-format
msgid "Payment bank line %s"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:335
#: code:addons/account_payment_order/models/account_payment_order.py:356
#: code:addons/account_payment_order/models/account_payment_order.py:354
#: code:addons/account_payment_order/models/account_payment_order.py:375
#, python-format
msgid "Payment order %s"
msgstr ""
@@ -1002,7 +1016,7 @@ msgid "Target Moves"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:269
#: code:addons/account_payment_order/models/account_payment_order.py:288
#, python-format
msgid "The amount for Partner '%s' is negative or null (%.2f) !"
msgstr ""
@@ -1032,7 +1046,7 @@ msgid "The invoice %s is not in Open state"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:239
#: code:addons/account_payment_order/models/account_payment_order.py:258
#, python-format
msgid ""
"The payment mode '%s' has the option 'Disallow Debit Before Maturity Date'. "
@@ -1041,7 +1055,7 @@ msgid ""
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:105
#: code:addons/account_payment_order/models/account_payment_order.py:114
#, python-format
msgid ""
"The payment type (%s) is not the same as the payment type of the payment "
@@ -1049,7 +1063,7 @@ msgid ""
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:214
#: code:addons/account_payment_order/models/account_payment_order.py:233
#, python-format
msgid "There are no transactions on payment order %s."
msgstr ""
@@ -1138,6 +1152,14 @@ msgstr ""
msgid "Wizard to create payment lines"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:102
#, python-format
msgid ""
"You cannot delete an uploaded payment order. You can cancel it in order to "
"do so."
msgstr ""
#. module: account_payment_order
#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
msgid ""

31
account_payment_order/i18n/es_VE.po
View File

@@ -1,7 +1,7 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_payment_order
#
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2018
msgid ""
@@ -11,11 +11,12 @@ msgstr ""
"POT-Creation-Date: 2018-05-23 08:41+0000\n"
"PO-Revision-Date: 2018-05-23 08:41+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2018\n"
"Language-Team: Spanish (Venezuela) (https://www.transifex.com/oca/teams/23907/es_VE/)\n"
"Language-Team: Spanish (Venezuela) (https://www.transifex.com/oca/"
"teams/23907/es_VE/)\n"
"Language: es_VE\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: es_VE\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_payment_order
@@ -214,8 +215,8 @@ msgstr ""
#: code:addons/account_payment_order/models/bank_payment_line.py:164
#, python-format
msgid ""
"Cannot delete a payment order line whose payment order is in state '%s'. You"
" need to cancel it first."
"Cannot delete a payment order line whose payment order is in state '%s'. You "
"need to cancel it first."
msgstr ""
#. module: account_payment_order
@@ -226,9 +227,9 @@ msgstr ""
#. module: account_payment_order
#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
msgid ""
"Click on Add All Move Lines to auto-select the move lines matching the above"
" criteria or click on Add an item to manually select the move lines filtered"
" by the above criteria."
"Click on Add All Move Lines to auto-select the move lines matching the above "
"criteria or click on Add an item to manually select the move lines filtered "
"by the above criteria."
msgstr ""
#. module: account_payment_order
@@ -521,7 +522,9 @@ msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_group_lines
msgid ""
"If this mark is checked, the transaction lines of the payment order will be grouped upon confirmation of the payment order.The grouping will be done only if the following fields matches:\n"
"If this mark is checked, the transaction lines of the payment order will be "
"grouped upon confirmation of the payment order.The grouping will be done "
"only if the following fields matches:\n"
"* Partner\n"
"* Currency\n"
"* Destination Bank Account\n"
@@ -756,16 +759,14 @@ msgstr ""
#: code:addons/account_payment_order/models/account_payment_mode.py:91
#, python-format
msgid ""
"On the payment mode '%s', you must select a value for the 'Transfer "
"Account'."
"On the payment mode '%s', you must select a value for the 'Transfer Account'."
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_mode.py:96
#, python-format
msgid ""
"On the payment mode '%s', you must select a value for the 'Transfer "
"Journal'."
"On the payment mode '%s', you must select a value for the 'Transfer Journal'."
msgstr ""
#. module: account_payment_order
@@ -818,8 +819,8 @@ msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_transfer_account_id
msgid ""
"Pay off lines in 'file uploaded' payment orders with a move on this account."
" You can only select accounts that are marked for reconciliation"
"Pay off lines in 'file uploaded' payment orders with a move on this account. "
"You can only select accounts that are marked for reconciliation"
msgstr ""
#. module: account_payment_order

73
account_payment_order/i18n/et.po
View File

@@ -1,7 +1,7 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_payment_order
#
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2016
msgid ""
@@ -12,10 +12,10 @@ msgstr ""
"PO-Revision-Date: 2017-04-25 00:38+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
"Language-Team: Estonian (https://www.transifex.com/oca/teams/23907/et/)\n"
"Language: et\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: et\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_payment_order
@@ -182,6 +182,11 @@ msgstr ""
msgid "Bank Payment Lines"
msgstr ""
#. module: account_payment_order
#: model:ir.model,name:account_payment_order.model_account_bank_statement_line
msgid "Bank Statement Line"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,help:account_payment_order.field_account_move_line_partner_bank_id
msgid "Bank account on which we should pay the supplier"
@@ -205,6 +210,14 @@ msgstr "Loobu"
msgid "Cancel Payments"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/bank_payment_line.py:164
#, python-format
msgid ""
"Cannot delete a payment order line whose payment order is in state '%s'. You "
"need to cancel it first."
msgstr ""
#. module: account_payment_order
#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
msgid "Choose Move Lines Filter Options"
@@ -213,9 +226,9 @@ msgstr ""
#. module: account_payment_order
#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
msgid ""
"Click on Add All Move Lines to auto-select the move lines matching the above"
" criteria or click on Add an item to manually select the move lines filtered"
" by the above criteria."
"Click on Add All Move Lines to auto-select the move lines matching the above "
"criteria or click on Add an item to manually select the move lines filtered "
"by the above criteria."
msgstr ""
#. module: account_payment_order
@@ -327,14 +340,14 @@ msgid "Debit Orders"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:408
#: code:addons/account_payment_order/models/account_payment_order.py:427
#, python-format
msgid "Debit bank line %s"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:337
#: code:addons/account_payment_order/models/account_payment_order.py:358
#: code:addons/account_payment_order/models/account_payment_order.py:356
#: code:addons/account_payment_order/models/account_payment_order.py:377
#, python-format
msgid "Debit order %s"
msgstr ""
@@ -508,7 +521,9 @@ msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_group_lines
msgid ""
"If this mark is checked, the transaction lines of the payment order will be grouped upon confirmation of the payment order.The grouping will be done only if the following fields matches:\n"
"If this mark is checked, the transaction lines of the payment order will be "
"grouped upon confirmation of the payment order.The grouping will be done "
"only if the following fields matches:\n"
"* Partner\n"
"* Currency\n"
"* Destination Bank Account\n"
@@ -629,7 +644,7 @@ msgid "Messages"
msgstr "Sõnumid"
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:211
#: code:addons/account_payment_order/models/account_payment_order.py:230
#, python-format
msgid "Missing Bank Journal on payment order %s."
msgstr ""
@@ -688,7 +703,7 @@ msgid "No Payment Mode on invoice %s"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:286
#: code:addons/account_payment_order/models/account_payment_order.py:305
#, python-format
msgid ""
"No handler for this payment method. Maybe you haven't installed the related "
@@ -726,7 +741,7 @@ msgid "Offsetting Account"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:118
#: code:addons/account_payment_order/models/account_payment_order.py:127
#, python-format
msgid "On payment order %s, the Payment Execution Date is in the past (%s)."
msgstr ""
@@ -743,16 +758,14 @@ msgstr ""
#: code:addons/account_payment_order/models/account_payment_mode.py:91
#, python-format
msgid ""
"On the payment mode '%s', you must select a value for the 'Transfer "
"Account'."
"On the payment mode '%s', you must select a value for the 'Transfer Account'."
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_mode.py:96
#, python-format
msgid ""
"On the payment mode '%s', you must select a value for the 'Transfer "
"Journal'."
"On the payment mode '%s', you must select a value for the 'Transfer Journal'."
msgstr ""
#. module: account_payment_order
@@ -805,8 +818,8 @@ msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_transfer_account_id
msgid ""
"Pay off lines in 'file uploaded' payment orders with a move on this account."
" You can only select accounts that are marked for reconciliation"
"Pay off lines in 'file uploaded' payment orders with a move on this account. "
"You can only select accounts that are marked for reconciliation"
msgstr ""
#. module: account_payment_order
@@ -826,7 +839,7 @@ msgid "Payment Execution Date Type"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:306
#: code:addons/account_payment_order/models/account_payment_order.py:325
#, python-format
msgid "Payment File"
msgstr ""
@@ -893,14 +906,14 @@ msgid "Payment Type"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:406
#: code:addons/account_payment_order/models/account_payment_order.py:425
#, python-format
msgid "Payment bank line %s"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:335
#: code:addons/account_payment_order/models/account_payment_order.py:356
#: code:addons/account_payment_order/models/account_payment_order.py:354
#: code:addons/account_payment_order/models/account_payment_order.py:375
#, python-format
msgid "Payment order %s"
msgstr ""
@@ -1002,7 +1015,7 @@ msgid "Target Moves"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:269
#: code:addons/account_payment_order/models/account_payment_order.py:288
#, python-format
msgid "The amount for Partner '%s' is negative or null (%.2f) !"
msgstr ""
@@ -1032,7 +1045,7 @@ msgid "The invoice %s is not in Open state"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:239
#: code:addons/account_payment_order/models/account_payment_order.py:258
#, python-format
msgid ""
"The payment mode '%s' has the option 'Disallow Debit Before Maturity Date'. "
@@ -1041,7 +1054,7 @@ msgid ""
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:105
#: code:addons/account_payment_order/models/account_payment_order.py:114
#, python-format
msgid ""
"The payment type (%s) is not the same as the payment type of the payment "
@@ -1049,7 +1062,7 @@ msgid ""
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:214
#: code:addons/account_payment_order/models/account_payment_order.py:233
#, python-format
msgid "There are no transactions on payment order %s."
msgstr ""
@@ -1138,6 +1151,14 @@ msgstr ""
msgid "Wizard to create payment lines"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:102
#, python-format
msgid ""
"You cannot delete an uploaded payment order. You can cancel it in order to "
"do so."
msgstr ""
#. module: account_payment_order
#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
msgid ""

73
account_payment_order/i18n/eu.po
View File

@@ -1,7 +1,7 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_payment_order
#
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2016
# Esther Martín Menéndez <esthermartin001@gmail.com>, 2017
@@ -13,10 +13,10 @@ msgstr ""
"PO-Revision-Date: 2017-02-23 12:58+0000\n"
"Last-Translator: Esther Martín Menéndez <esthermartin001@gmail.com>, 2017\n"
"Language-Team: Basque (https://www.transifex.com/oca/teams/23907/eu/)\n"
"Language: eu\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: eu\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_payment_order
@@ -183,6 +183,11 @@ msgstr ""
msgid "Bank Payment Lines"
msgstr ""
#. module: account_payment_order
#: model:ir.model,name:account_payment_order.model_account_bank_statement_line
msgid "Bank Statement Line"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,help:account_payment_order.field_account_move_line_partner_bank_id
msgid "Bank account on which we should pay the supplier"
@@ -206,6 +211,14 @@ msgstr "Ezeztatu"
msgid "Cancel Payments"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/bank_payment_line.py:164
#, python-format
msgid ""
"Cannot delete a payment order line whose payment order is in state '%s'. You "
"need to cancel it first."
msgstr ""
#. module: account_payment_order
#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
msgid "Choose Move Lines Filter Options"
@@ -214,9 +227,9 @@ msgstr ""
#. module: account_payment_order
#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
msgid ""
"Click on Add All Move Lines to auto-select the move lines matching the above"
" criteria or click on Add an item to manually select the move lines filtered"
" by the above criteria."
"Click on Add All Move Lines to auto-select the move lines matching the above "
"criteria or click on Add an item to manually select the move lines filtered "
"by the above criteria."
msgstr ""
#. module: account_payment_order
@@ -328,14 +341,14 @@ msgid "Debit Orders"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:408
#: code:addons/account_payment_order/models/account_payment_order.py:427
#, python-format
msgid "Debit bank line %s"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:337
#: code:addons/account_payment_order/models/account_payment_order.py:358
#: code:addons/account_payment_order/models/account_payment_order.py:356
#: code:addons/account_payment_order/models/account_payment_order.py:377
#, python-format
msgid "Debit order %s"
msgstr ""
@@ -509,7 +522,9 @@ msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_group_lines
msgid ""
"If this mark is checked, the transaction lines of the payment order will be grouped upon confirmation of the payment order.The grouping will be done only if the following fields matches:\n"
"If this mark is checked, the transaction lines of the payment order will be "
"grouped upon confirmation of the payment order.The grouping will be done "
"only if the following fields matches:\n"
"* Partner\n"
"* Currency\n"
"* Destination Bank Account\n"
@@ -630,7 +645,7 @@ msgid "Messages"
msgstr "Mezuak"
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:211
#: code:addons/account_payment_order/models/account_payment_order.py:230
#, python-format
msgid "Missing Bank Journal on payment order %s."
msgstr ""
@@ -689,7 +704,7 @@ msgid "No Payment Mode on invoice %s"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:286
#: code:addons/account_payment_order/models/account_payment_order.py:305
#, python-format
msgid ""
"No handler for this payment method. Maybe you haven't installed the related "
@@ -727,7 +742,7 @@ msgid "Offsetting Account"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:118
#: code:addons/account_payment_order/models/account_payment_order.py:127
#, python-format
msgid "On payment order %s, the Payment Execution Date is in the past (%s)."
msgstr ""
@@ -744,16 +759,14 @@ msgstr ""
#: code:addons/account_payment_order/models/account_payment_mode.py:91
#, python-format
msgid ""
"On the payment mode '%s', you must select a value for the 'Transfer "
"Account'."
"On the payment mode '%s', you must select a value for the 'Transfer Account'."
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_mode.py:96
#, python-format
msgid ""
"On the payment mode '%s', you must select a value for the 'Transfer "
"Journal'."
"On the payment mode '%s', you must select a value for the 'Transfer Journal'."
msgstr ""
#. module: account_payment_order
@@ -806,8 +819,8 @@ msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_transfer_account_id
msgid ""
"Pay off lines in 'file uploaded' payment orders with a move on this account."
" You can only select accounts that are marked for reconciliation"
"Pay off lines in 'file uploaded' payment orders with a move on this account. "
"You can only select accounts that are marked for reconciliation"
msgstr ""
#. module: account_payment_order
@@ -827,7 +840,7 @@ msgid "Payment Execution Date Type"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:306
#: code:addons/account_payment_order/models/account_payment_order.py:325
#, python-format
msgid "Payment File"
msgstr ""
@@ -894,14 +907,14 @@ msgid "Payment Type"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:406
#: code:addons/account_payment_order/models/account_payment_order.py:425
#, python-format
msgid "Payment bank line %s"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:335
#: code:addons/account_payment_order/models/account_payment_order.py:356
#: code:addons/account_payment_order/models/account_payment_order.py:354
#: code:addons/account_payment_order/models/account_payment_order.py:375
#, python-format
msgid "Payment order %s"
msgstr ""
@@ -1003,7 +1016,7 @@ msgid "Target Moves"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:269
#: code:addons/account_payment_order/models/account_payment_order.py:288
#, python-format
msgid "The amount for Partner '%s' is negative or null (%.2f) !"
msgstr ""
@@ -1033,7 +1046,7 @@ msgid "The invoice %s is not in Open state"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:239
#: code:addons/account_payment_order/models/account_payment_order.py:258
#, python-format
msgid ""
"The payment mode '%s' has the option 'Disallow Debit Before Maturity Date'. "
@@ -1042,7 +1055,7 @@ msgid ""
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:105
#: code:addons/account_payment_order/models/account_payment_order.py:114
#, python-format
msgid ""
"The payment type (%s) is not the same as the payment type of the payment "
@@ -1050,7 +1063,7 @@ msgid ""
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:214
#: code:addons/account_payment_order/models/account_payment_order.py:233
#, python-format
msgid "There are no transactions on payment order %s."
msgstr ""
@@ -1139,6 +1152,14 @@ msgstr ""
msgid "Wizard to create payment lines"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:102
#, python-format
msgid ""
"You cannot delete an uploaded payment order. You can cancel it in order to "
"do so."
msgstr ""
#. module: account_payment_order
#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
msgid ""

73
account_payment_order/i18n/fa.po
View File

@@ -1,7 +1,7 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_payment_order
#
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2016
msgid ""
@@ -12,10 +12,10 @@ msgstr ""
"PO-Revision-Date: 2017-03-11 02:12+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
"Language-Team: Persian (https://www.transifex.com/oca/teams/23907/fa/)\n"
"Language: fa\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: fa\n"
"Plural-Forms: nplurals=1; plural=0;\n"
#. module: account_payment_order
@@ -182,6 +182,11 @@ msgstr ""
msgid "Bank Payment Lines"
msgstr ""
#. module: account_payment_order
#: model:ir.model,name:account_payment_order.model_account_bank_statement_line
msgid "Bank Statement Line"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,help:account_payment_order.field_account_move_line_partner_bank_id
msgid "Bank account on which we should pay the supplier"
@@ -205,6 +210,14 @@ msgstr "لغو"
msgid "Cancel Payments"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/bank_payment_line.py:164
#, python-format
msgid ""
"Cannot delete a payment order line whose payment order is in state '%s'. You "
"need to cancel it first."
msgstr ""
#. module: account_payment_order
#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
msgid "Choose Move Lines Filter Options"
@@ -213,9 +226,9 @@ msgstr ""
#. module: account_payment_order
#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
msgid ""
"Click on Add All Move Lines to auto-select the move lines matching the above"
" criteria or click on Add an item to manually select the move lines filtered"
" by the above criteria."
"Click on Add All Move Lines to auto-select the move lines matching the above "
"criteria or click on Add an item to manually select the move lines filtered "
"by the above criteria."
msgstr ""
#. module: account_payment_order
@@ -327,14 +340,14 @@ msgid "Debit Orders"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:408
#: code:addons/account_payment_order/models/account_payment_order.py:427
#, python-format
msgid "Debit bank line %s"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:337
#: code:addons/account_payment_order/models/account_payment_order.py:358
#: code:addons/account_payment_order/models/account_payment_order.py:356
#: code:addons/account_payment_order/models/account_payment_order.py:377
#, python-format
msgid "Debit order %s"
msgstr ""
@@ -509,7 +522,9 @@ msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_group_lines
msgid ""
"If this mark is checked, the transaction lines of the payment order will be grouped upon confirmation of the payment order.The grouping will be done only if the following fields matches:\n"
"If this mark is checked, the transaction lines of the payment order will be "
"grouped upon confirmation of the payment order.The grouping will be done "
"only if the following fields matches:\n"
"* Partner\n"
"* Currency\n"
"* Destination Bank Account\n"
@@ -630,7 +645,7 @@ msgid "Messages"
msgstr "پیام‌ها"
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:211
#: code:addons/account_payment_order/models/account_payment_order.py:230
#, python-format
msgid "Missing Bank Journal on payment order %s."
msgstr ""
@@ -689,7 +704,7 @@ msgid "No Payment Mode on invoice %s"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:286
#: code:addons/account_payment_order/models/account_payment_order.py:305
#, python-format
msgid ""
"No handler for this payment method. Maybe you haven't installed the related "
@@ -727,7 +742,7 @@ msgid "Offsetting Account"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:118
#: code:addons/account_payment_order/models/account_payment_order.py:127
#, python-format
msgid "On payment order %s, the Payment Execution Date is in the past (%s)."
msgstr ""
@@ -744,16 +759,14 @@ msgstr ""
#: code:addons/account_payment_order/models/account_payment_mode.py:91
#, python-format
msgid ""
"On the payment mode '%s', you must select a value for the 'Transfer "
"Account'."
"On the payment mode '%s', you must select a value for the 'Transfer Account'."
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_mode.py:96
#, python-format
msgid ""
"On the payment mode '%s', you must select a value for the 'Transfer "
"Journal'."
"On the payment mode '%s', you must select a value for the 'Transfer Journal'."
msgstr ""
#. module: account_payment_order
@@ -806,8 +819,8 @@ msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_transfer_account_id
msgid ""
"Pay off lines in 'file uploaded' payment orders with a move on this account."
" You can only select accounts that are marked for reconciliation"
"Pay off lines in 'file uploaded' payment orders with a move on this account. "
"You can only select accounts that are marked for reconciliation"
msgstr ""
#. module: account_payment_order
@@ -827,7 +840,7 @@ msgid "Payment Execution Date Type"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:306
#: code:addons/account_payment_order/models/account_payment_order.py:325
#, python-format
msgid "Payment File"
msgstr ""
@@ -894,14 +907,14 @@ msgid "Payment Type"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:406
#: code:addons/account_payment_order/models/account_payment_order.py:425
#, python-format
msgid "Payment bank line %s"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:335
#: code:addons/account_payment_order/models/account_payment_order.py:356
#: code:addons/account_payment_order/models/account_payment_order.py:354
#: code:addons/account_payment_order/models/account_payment_order.py:375
#, python-format
msgid "Payment order %s"
msgstr ""
@@ -1003,7 +1016,7 @@ msgid "Target Moves"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:269
#: code:addons/account_payment_order/models/account_payment_order.py:288
#, python-format
msgid "The amount for Partner '%s' is negative or null (%.2f) !"
msgstr ""
@@ -1033,7 +1046,7 @@ msgid "The invoice %s is not in Open state"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:239
#: code:addons/account_payment_order/models/account_payment_order.py:258
#, python-format
msgid ""
"The payment mode '%s' has the option 'Disallow Debit Before Maturity Date'. "
@@ -1042,7 +1055,7 @@ msgid ""
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:105
#: code:addons/account_payment_order/models/account_payment_order.py:114
#, python-format
msgid ""
"The payment type (%s) is not the same as the payment type of the payment "
@@ -1050,7 +1063,7 @@ msgid ""
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:214
#: code:addons/account_payment_order/models/account_payment_order.py:233
#, python-format
msgid "There are no transactions on payment order %s."
msgstr ""
@@ -1139,6 +1152,14 @@ msgstr ""
msgid "Wizard to create payment lines"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:102
#, python-format
msgid ""
"You cannot delete an uploaded payment order. You can cancel it in order to "
"do so."
msgstr ""
#. module: account_payment_order
#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
msgid ""

28
account_payment_order/i18n/fi.po
View File

@@ -1,7 +1,7 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_payment_order
#
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2016
# Jarmo Kortetjärvi <jarmo.kortetjarvi@gmail.com>, 2018
@@ -13,10 +13,10 @@ msgstr ""
"PO-Revision-Date: 2018-05-23 08:41+0000\n"
"Last-Translator: Jarmo Kortetjärvi <jarmo.kortetjarvi@gmail.com>, 2018\n"
"Language-Team: Finnish (https://www.transifex.com/oca/teams/23907/fi/)\n"
"Language: fi\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: fi\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_payment_order
@@ -215,8 +215,8 @@ msgstr ""
#: code:addons/account_payment_order/models/bank_payment_line.py:164
#, python-format
msgid ""
"Cannot delete a payment order line whose payment order is in state '%s'. You"
" need to cancel it first."
"Cannot delete a payment order line whose payment order is in state '%s'. You "
"need to cancel it first."
msgstr ""
#. module: account_payment_order
@@ -227,9 +227,9 @@ msgstr ""
#. module: account_payment_order
#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
msgid ""
"Click on Add All Move Lines to auto-select the move lines matching the above"
" criteria or click on Add an item to manually select the move lines filtered"
" by the above criteria."
"Click on Add All Move Lines to auto-select the move lines matching the above "
"criteria or click on Add an item to manually select the move lines filtered "
"by the above criteria."
msgstr ""
#. module: account_payment_order
@@ -522,7 +522,9 @@ msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_group_lines
msgid ""
"If this mark is checked, the transaction lines of the payment order will be grouped upon confirmation of the payment order.The grouping will be done only if the following fields matches:\n"
"If this mark is checked, the transaction lines of the payment order will be "
"grouped upon confirmation of the payment order.The grouping will be done "
"only if the following fields matches:\n"
"* Partner\n"
"* Currency\n"
"* Destination Bank Account\n"
@@ -757,16 +759,14 @@ msgstr ""
#: code:addons/account_payment_order/models/account_payment_mode.py:91
#, python-format
msgid ""
"On the payment mode '%s', you must select a value for the 'Transfer "
"Account'."
"On the payment mode '%s', you must select a value for the 'Transfer Account'."
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_mode.py:96
#, python-format
msgid ""
"On the payment mode '%s', you must select a value for the 'Transfer "
"Journal'."
"On the payment mode '%s', you must select a value for the 'Transfer Journal'."
msgstr ""
#. module: account_payment_order
@@ -819,8 +819,8 @@ msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_transfer_account_id
msgid ""
"Pay off lines in 'file uploaded' payment orders with a move on this account."
" You can only select accounts that are marked for reconciliation"
"Pay off lines in 'file uploaded' payment orders with a move on this account. "
"You can only select accounts that are marked for reconciliation"
msgstr ""
#. module: account_payment_order

61
account_payment_order/i18n/fr.po
View File

@@ -1,7 +1,7 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_payment_order
#
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2016
# Christophe CHAUVET <christophe.chauvet@gmail.com>, 2018
@@ -15,10 +15,10 @@ msgstr ""
"PO-Revision-Date: 2018-05-23 08:41+0000\n"
"Last-Translator: Sébastien LANGE (SYLEAM) <sebastien.lange@syleam.fr>, 2018\n"
"Language-Team: French (https://www.transifex.com/oca/teams/23907/fr/)\n"
"Language: fr\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: fr\n"
"Plural-Forms: nplurals=2; plural=(n > 1);\n"
#. module: account_payment_order
@@ -42,8 +42,7 @@ msgstr ""
#: sql_constraint:account.payment.line:0
msgid "A payment line already exists with this reference in the same company!"
msgstr ""
"Une ligne de paiement existe déjà avec cette référence dans la même société "
"!"
"Une ligne de paiement existe déjà avec cette référence dans la même société !"
#. module: account_payment_order
#: code:addons/account_payment_order/models/res_bank.py:17
@@ -209,8 +208,8 @@ msgstr "Compte bancaire sur lequel nous devrions payer le fournisseur"
#, python-format
msgid "Can not reconcile: no move line for payment line %s of partner '%s'."
msgstr ""
"Impossible de rapprocher : aucune ligne d'écriture pour la ligne de paiement"
" %s du partenaire '%s'."
"Impossible de rapprocher : aucune ligne d'écriture pour la ligne de paiement "
"%s du partenaire '%s'."
#. module: account_payment_order
#: selection:account.payment.order,state:0
@@ -228,8 +227,8 @@ msgstr "Paiements annulés"
#: code:addons/account_payment_order/models/bank_payment_line.py:164
#, python-format
msgid ""
"Cannot delete a payment order line whose payment order is in state '%s'. You"
" need to cancel it first."
"Cannot delete a payment order line whose payment order is in state '%s'. You "
"need to cancel it first."
msgstr ""
"Impossible de supprimer une ligne d'ordre de paiement tant que l'ordre de "
"paiement est dans l'état '%s'. Vous devez tout d'abord l'annuler."
@@ -242,9 +241,9 @@ msgstr "Choisissez les options de filtrage des lignes d'écriture"
#. module: account_payment_order
#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
msgid ""
"Click on Add All Move Lines to auto-select the move lines matching the above"
" criteria or click on Add an item to manually select the move lines filtered"
" by the above criteria."
"Click on Add All Move Lines to auto-select the move lines matching the above "
"criteria or click on Add an item to manually select the move lines filtered "
"by the above criteria."
msgstr ""
"Cliquez sur Ajouter toutes les lignes d'écriture pour sélectionner "
"automatiquement les lignes correspondant aux critères ci-dessus ou cliquez "
@@ -482,12 +481,11 @@ msgstr ""
"Pour les modes de paiement qui sont toujours rattachés au même compte "
"bancaire de votre société (par exemple, le transfert de clients ou le "
"prélèvement SEPA auprès de fournisseurs), sélectionnez 'Fixe'. Pour les "
"modes de paiement qui ne sont pas toujours rattachés au même compte bancaire"
" (comme le prélèvement SEPA direct pour les clients, le transfert bancaire "
"modes de paiement qui ne sont pas toujours rattachés au même compte bancaire "
"(comme le prélèvement SEPA direct pour les clients, le transfert bancaire "
"aux fournisseurs), vous devez choisir 'Variable', ce qui signifie que vous "
"sélectionnez le compte bancaire sur l'ordre de paiement. Si votre entreprise"
" ne dispose que d'un compte bancaire, vous devez toujours sélectionner "
"'Fixe'."
"sélectionnez le compte bancaire sur l'ordre de paiement. Si votre entreprise "
"ne dispose que d'un compte bancaire, vous devez toujours sélectionner 'Fixe'."
#. module: account_payment_order
#: selection:account.payment.line,communication_type:0
@@ -552,7 +550,9 @@ msgstr "Si coché, les nouveaux messages demanderont votre attention."
#. module: account_payment_order
#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_group_lines
msgid ""
"If this mark is checked, the transaction lines of the payment order will be grouped upon confirmation of the payment order.The grouping will be done only if the following fields matches:\n"
"If this mark is checked, the transaction lines of the payment order will be "
"grouped upon confirmation of the payment order.The grouping will be done "
"only if the following fields matches:\n"
"* Partner\n"
"* Currency\n"
"* Destination Bank Account\n"
@@ -560,13 +560,16 @@ msgid ""
"and if the 'Communication Type' is 'Free'\n"
"(other modules can set additional fields to restrict the grouping.)"
msgstr ""
"Si coché, les lignes de l'opération de l'ordre de paiement seront groupées lors de la confirmation de l'ordre de paiement. Le regroupement ne sera effectué que si les champs suivants correspondent :\n"
"Si coché, les lignes de l'opération de l'ordre de paiement seront groupées "
"lors de la confirmation de l'ordre de paiement. Le regroupement ne sera "
"effectué que si les champs suivants correspondent :\n"
"Partenaire\n"
"* Devise\n"
"* Compte bancaire de destination\n"
"* Date de paiement\n"
"Et si le 'Type de communication' est 'Libre'\n"
"(D'autres modules peuvent définir des champs supplémentaires pour restreindre le regroupement.)"
"(D'autres modules peuvent définir des champs supplémentaires pour "
"restreindre le regroupement.)"
#. module: account_payment_order
#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_no_debit_before_maturity
@@ -807,8 +810,7 @@ msgstr ""
#: code:addons/account_payment_order/models/account_payment_mode.py:91
#, python-format
msgid ""
"On the payment mode '%s', you must select a value for the 'Transfer "
"Account'."
"On the payment mode '%s', you must select a value for the 'Transfer Account'."
msgstr ""
"Sur le mode de paiement '%s', vous devez sélectionner une valeur pour le "
"'Compte de transfert'."
@@ -817,8 +819,7 @@ msgstr ""
#: code:addons/account_payment_order/models/account_payment_mode.py:96
#, python-format
msgid ""
"On the payment mode '%s', you must select a value for the 'Transfer "
"Journal'."
"On the payment mode '%s', you must select a value for the 'Transfer Journal'."
msgstr ""
"Sur le mode de paiement '%s', vous devez sélectionner une valeur pour le "
"'Journal de transfert'."
@@ -875,8 +876,8 @@ msgstr "Compte bancaire partenaire"
#. module: account_payment_order
#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_transfer_account_id
msgid ""
"Pay off lines in 'file uploaded' payment orders with a move on this account."
" You can only select accounts that are marked for reconciliation"
"Pay off lines in 'file uploaded' payment orders with a move on this account. "
"You can only select accounts that are marked for reconciliation"
msgstr ""
"Payer les lignes du 'fichier télécharché' des ordres de paiement avec une "
"écriture sur ce compte. Vous ne pouvez sélectionner que les comptes marqués "
@@ -1092,8 +1093,8 @@ msgid ""
"mode."
msgstr ""
"Les lignes de paiement bancaires servent à générer le fichier de paiement. "
"Ils sont créés automatiquement à partir des lignes de transaction lors de la"
" confirmation de l'ordre de paiement: une ligne de paiement bancaire peut "
"Ils sont créés automatiquement à partir des lignes de transaction lors de la "
"confirmation de l'ordre de paiement: une ligne de paiement bancaire peut "
"regrouper plusieurs lignes de transaction si l'option 'Opérations de groupe "
"dans les ordres de paiement' est active sur le mode de paiement."
@@ -1154,8 +1155,7 @@ msgstr ""
#: model: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:"
msgstr ""
"Cet assistant créera des lignes de paiement pour les factures sélectionnées "
":"
"Cet assistant créera des lignes de paiement pour les factures sélectionnées :"
#. module: account_payment_order
#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree
@@ -1257,5 +1257,4 @@ msgstr "sur"
#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
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)."
"Sinon, de nouveaux ordres de paiement seront créés (un par mode de paiement)."

34
account_payment_order/i18n/fr_CA.po
View File

@@ -1,7 +1,7 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_payment_order
#
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2016
# Adriana Ierfino <adriana.ierfino@savoirfairelinux.com>, 2018
@@ -11,12 +11,14 @@ msgstr ""
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-05-23 08:41+0000\n"
"PO-Revision-Date: 2018-05-23 08:41+0000\n"
"Last-Translator: Adriana Ierfino <adriana.ierfino@savoirfairelinux.com>, 2018\n"
"Language-Team: French (Canada) (https://www.transifex.com/oca/teams/23907/fr_CA/)\n"
"Last-Translator: Adriana Ierfino <adriana.ierfino@savoirfairelinux.com>, "
"2018\n"
"Language-Team: French (Canada) (https://www.transifex.com/oca/teams/23907/"
"fr_CA/)\n"
"Language: fr_CA\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: fr_CA\n"
"Plural-Forms: nplurals=2; plural=(n > 1);\n"
#. module: account_payment_order
@@ -215,8 +217,8 @@ msgstr ""
#: code:addons/account_payment_order/models/bank_payment_line.py:164
#, python-format
msgid ""
"Cannot delete a payment order line whose payment order is in state '%s'. You"
" need to cancel it first."
"Cannot delete a payment order line whose payment order is in state '%s'. You "
"need to cancel it first."
msgstr ""
#. module: account_payment_order
@@ -227,9 +229,9 @@ msgstr ""
#. module: account_payment_order
#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
msgid ""
"Click on Add All Move Lines to auto-select the move lines matching the above"
" criteria or click on Add an item to manually select the move lines filtered"
" by the above criteria."
"Click on Add All Move Lines to auto-select the move lines matching the above "
"criteria or click on Add an item to manually select the move lines filtered "
"by the above criteria."
msgstr ""
#. module: account_payment_order
@@ -522,7 +524,9 @@ msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_group_lines
msgid ""
"If this mark is checked, the transaction lines of the payment order will be grouped upon confirmation of the payment order.The grouping will be done only if the following fields matches:\n"
"If this mark is checked, the transaction lines of the payment order will be "
"grouped upon confirmation of the payment order.The grouping will be done "
"only if the following fields matches:\n"
"* Partner\n"
"* Currency\n"
"* Destination Bank Account\n"
@@ -757,16 +761,14 @@ msgstr ""
#: code:addons/account_payment_order/models/account_payment_mode.py:91
#, python-format
msgid ""
"On the payment mode '%s', you must select a value for the 'Transfer "
"Account'."
"On the payment mode '%s', you must select a value for the 'Transfer Account'."
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_mode.py:96
#, python-format
msgid ""
"On the payment mode '%s', you must select a value for the 'Transfer "
"Journal'."
"On the payment mode '%s', you must select a value for the 'Transfer Journal'."
msgstr ""
#. module: account_payment_order
@@ -819,8 +821,8 @@ msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_transfer_account_id
msgid ""
"Pay off lines in 'file uploaded' payment orders with a move on this account."
" You can only select accounts that are marked for reconciliation"
"Pay off lines in 'file uploaded' payment orders with a move on this account. "
"You can only select accounts that are marked for reconciliation"
msgstr ""
#. module: account_payment_order

31
account_payment_order/i18n/fr_CH.po
View File

@@ -1,7 +1,7 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_payment_order
#
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2016
msgid ""
@@ -11,11 +11,12 @@ msgstr ""
"POT-Creation-Date: 2018-05-23 08:41+0000\n"
"PO-Revision-Date: 2018-05-23 08:41+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
"Language-Team: French (Switzerland) (https://www.transifex.com/oca/teams/23907/fr_CH/)\n"
"Language-Team: French (Switzerland) (https://www.transifex.com/oca/"
"teams/23907/fr_CH/)\n"
"Language: fr_CH\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: fr_CH\n"
"Plural-Forms: nplurals=2; plural=(n > 1);\n"
#. module: account_payment_order
@@ -214,8 +215,8 @@ msgstr ""
#: code:addons/account_payment_order/models/bank_payment_line.py:164
#, python-format
msgid ""
"Cannot delete a payment order line whose payment order is in state '%s'. You"
" need to cancel it first."
"Cannot delete a payment order line whose payment order is in state '%s'. You "
"need to cancel it first."
msgstr ""
#. module: account_payment_order
@@ -226,9 +227,9 @@ msgstr ""
#. module: account_payment_order
#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
msgid ""
"Click on Add All Move Lines to auto-select the move lines matching the above"
" criteria or click on Add an item to manually select the move lines filtered"
" by the above criteria."
"Click on Add All Move Lines to auto-select the move lines matching the above "
"criteria or click on Add an item to manually select the move lines filtered "
"by the above criteria."
msgstr ""
#. module: account_payment_order
@@ -521,7 +522,9 @@ msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_group_lines
msgid ""
"If this mark is checked, the transaction lines of the payment order will be grouped upon confirmation of the payment order.The grouping will be done only if the following fields matches:\n"
"If this mark is checked, the transaction lines of the payment order will be "
"grouped upon confirmation of the payment order.The grouping will be done "
"only if the following fields matches:\n"
"* Partner\n"
"* Currency\n"
"* Destination Bank Account\n"
@@ -756,16 +759,14 @@ msgstr ""
#: code:addons/account_payment_order/models/account_payment_mode.py:91
#, python-format
msgid ""
"On the payment mode '%s', you must select a value for the 'Transfer "
"Account'."
"On the payment mode '%s', you must select a value for the 'Transfer Account'."
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_mode.py:96
#, python-format
msgid ""
"On the payment mode '%s', you must select a value for the 'Transfer "
"Journal'."
"On the payment mode '%s', you must select a value for the 'Transfer Journal'."
msgstr ""
#. module: account_payment_order
@@ -818,8 +819,8 @@ msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_transfer_account_id
msgid ""
"Pay off lines in 'file uploaded' payment orders with a move on this account."
" You can only select accounts that are marked for reconciliation"
"Pay off lines in 'file uploaded' payment orders with a move on this account. "
"You can only select accounts that are marked for reconciliation"
msgstr ""
#. module: account_payment_order

31
account_payment_order/i18n/fr_FR.po
View File

@@ -1,7 +1,7 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_payment_order
#
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2018
# Mohamed HABOU <m.habou@agoradeveloppement.com>, 2018
@@ -12,11 +12,12 @@ msgstr ""
"POT-Creation-Date: 2018-05-23 08:41+0000\n"
"PO-Revision-Date: 2018-05-23 08:41+0000\n"
"Last-Translator: Mohamed HABOU <m.habou@agoradeveloppement.com>, 2018\n"
"Language-Team: French (France) (https://www.transifex.com/oca/teams/23907/fr_FR/)\n"
"Language-Team: French (France) (https://www.transifex.com/oca/teams/23907/"
"fr_FR/)\n"
"Language: fr_FR\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: fr_FR\n"
"Plural-Forms: nplurals=2; plural=(n > 1);\n"
#. module: account_payment_order
@@ -215,8 +216,8 @@ msgstr ""
#: code:addons/account_payment_order/models/bank_payment_line.py:164
#, python-format
msgid ""
"Cannot delete a payment order line whose payment order is in state '%s'. You"
" need to cancel it first."
"Cannot delete a payment order line whose payment order is in state '%s'. You "
"need to cancel it first."
msgstr ""
#. module: account_payment_order
@@ -227,9 +228,9 @@ msgstr ""
#. module: account_payment_order
#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
msgid ""
"Click on Add All Move Lines to auto-select the move lines matching the above"
" criteria or click on Add an item to manually select the move lines filtered"
" by the above criteria."
"Click on Add All Move Lines to auto-select the move lines matching the above "
"criteria or click on Add an item to manually select the move lines filtered "
"by the above criteria."
msgstr ""
#. module: account_payment_order
@@ -522,7 +523,9 @@ msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_group_lines
msgid ""
"If this mark is checked, the transaction lines of the payment order will be grouped upon confirmation of the payment order.The grouping will be done only if the following fields matches:\n"
"If this mark is checked, the transaction lines of the payment order will be "
"grouped upon confirmation of the payment order.The grouping will be done "
"only if the following fields matches:\n"
"* Partner\n"
"* Currency\n"
"* Destination Bank Account\n"
@@ -757,16 +760,14 @@ msgstr ""
#: code:addons/account_payment_order/models/account_payment_mode.py:91
#, python-format
msgid ""
"On the payment mode '%s', you must select a value for the 'Transfer "
"Account'."
"On the payment mode '%s', you must select a value for the 'Transfer Account'."
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_mode.py:96
#, python-format
msgid ""
"On the payment mode '%s', you must select a value for the 'Transfer "
"Journal'."
"On the payment mode '%s', you must select a value for the 'Transfer Journal'."
msgstr ""
#. module: account_payment_order
@@ -819,8 +820,8 @@ msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_transfer_account_id
msgid ""
"Pay off lines in 'file uploaded' payment orders with a move on this account."
" You can only select accounts that are marked for reconciliation"
"Pay off lines in 'file uploaded' payment orders with a move on this account. "
"You can only select accounts that are marked for reconciliation"
msgstr ""
#. module: account_payment_order

28
account_payment_order/i18n/gl.po
View File

@@ -1,7 +1,7 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_payment_order
#
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2016
# Alejandro Santana <alejandrosantana@anubia.es>, 2018
@@ -14,10 +14,10 @@ msgstr ""
"PO-Revision-Date: 2018-05-23 08:41+0000\n"
"Last-Translator: César Castro Cruz <ulmroan@gmail.com>, 2018\n"
"Language-Team: Galician (https://www.transifex.com/oca/teams/23907/gl/)\n"
"Language: gl\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: gl\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_payment_order
@@ -216,8 +216,8 @@ msgstr ""
#: code:addons/account_payment_order/models/bank_payment_line.py:164
#, python-format
msgid ""
"Cannot delete a payment order line whose payment order is in state '%s'. You"
" need to cancel it first."
"Cannot delete a payment order line whose payment order is in state '%s'. You "
"need to cancel it first."
msgstr ""
#. module: account_payment_order
@@ -228,9 +228,9 @@ msgstr ""
#. module: account_payment_order
#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
msgid ""
"Click on Add All Move Lines to auto-select the move lines matching the above"
" criteria or click on Add an item to manually select the move lines filtered"
" by the above criteria."
"Click on Add All Move Lines to auto-select the move lines matching the above "
"criteria or click on Add an item to manually select the move lines filtered "
"by the above criteria."
msgstr ""
#. module: account_payment_order
@@ -523,7 +523,9 @@ msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_group_lines
msgid ""
"If this mark is checked, the transaction lines of the payment order will be grouped upon confirmation of the payment order.The grouping will be done only if the following fields matches:\n"
"If this mark is checked, the transaction lines of the payment order will be "
"grouped upon confirmation of the payment order.The grouping will be done "
"only if the following fields matches:\n"
"* Partner\n"
"* Currency\n"
"* Destination Bank Account\n"
@@ -758,16 +760,14 @@ msgstr ""
#: code:addons/account_payment_order/models/account_payment_mode.py:91
#, python-format
msgid ""
"On the payment mode '%s', you must select a value for the 'Transfer "
"Account'."
"On the payment mode '%s', you must select a value for the 'Transfer Account'."
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_mode.py:96
#, python-format
msgid ""
"On the payment mode '%s', you must select a value for the 'Transfer "
"Journal'."
"On the payment mode '%s', you must select a value for the 'Transfer Journal'."
msgstr ""
#. module: account_payment_order
@@ -820,8 +820,8 @@ msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_transfer_account_id
msgid ""
"Pay off lines in 'file uploaded' payment orders with a move on this account."
" You can only select accounts that are marked for reconciliation"
"Pay off lines in 'file uploaded' payment orders with a move on this account. "
"You can only select accounts that are marked for reconciliation"
msgstr ""
#. module: account_payment_order

76
account_payment_order/i18n/gl_ES.po
View File

@@ -1,7 +1,7 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_payment_order
#
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2016
msgid ""
@@ -11,11 +11,12 @@ msgstr ""
"POT-Creation-Date: 2016-11-16 01:37+0000\n"
"PO-Revision-Date: 2016-11-16 01:37+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
"Language-Team: Galician (Spain) (https://www.transifex.com/oca/teams/23907/gl_ES/)\n"
"Language-Team: Galician (Spain) (https://www.transifex.com/oca/teams/23907/"
"gl_ES/)\n"
"Language: gl_ES\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: gl_ES\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_payment_order
@@ -182,6 +183,11 @@ msgstr ""
msgid "Bank Payment Lines"
msgstr ""
#. module: account_payment_order
#: model:ir.model,name:account_payment_order.model_account_bank_statement_line
msgid "Bank Statement Line"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,help:account_payment_order.field_account_move_line_partner_bank_id
msgid "Bank account on which we should pay the supplier"
@@ -205,6 +211,14 @@ msgstr ""
msgid "Cancel Payments"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/bank_payment_line.py:164
#, python-format
msgid ""
"Cannot delete a payment order line whose payment order is in state '%s'. You "
"need to cancel it first."
msgstr ""
#. module: account_payment_order
#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
msgid "Choose Move Lines Filter Options"
@@ -213,9 +227,9 @@ msgstr ""
#. module: account_payment_order
#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
msgid ""
"Click on Add All Move Lines to auto-select the move lines matching the above"
" criteria or click on Add an item to manually select the move lines filtered"
" by the above criteria."
"Click on Add All Move Lines to auto-select the move lines matching the above "
"criteria or click on Add an item to manually select the move lines filtered "
"by the above criteria."
msgstr ""
#. module: account_payment_order
@@ -327,14 +341,14 @@ msgid "Debit Orders"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:404
#: code:addons/account_payment_order/models/account_payment_order.py:427
#, python-format
msgid "Debit bank line %s"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:337
#: code:addons/account_payment_order/models/account_payment_order.py:357
#: code:addons/account_payment_order/models/account_payment_order.py:356
#: code:addons/account_payment_order/models/account_payment_order.py:377
#, python-format
msgid "Debit order %s"
msgstr ""
@@ -508,7 +522,9 @@ msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_group_lines
msgid ""
"If this mark is checked, the transaction lines of the payment order will be grouped upon confirmation of the payment order.The grouping will be done only if the following fields matches:\n"
"If this mark is checked, the transaction lines of the payment order will be "
"grouped upon confirmation of the payment order.The grouping will be done "
"only if the following fields matches:\n"
"* Partner\n"
"* Currency\n"
"* Destination Bank Account\n"
@@ -629,7 +645,7 @@ msgid "Messages"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:211
#: code:addons/account_payment_order/models/account_payment_order.py:230
#, python-format
msgid "Missing Bank Journal on payment order %s."
msgstr ""
@@ -688,7 +704,7 @@ msgid "No Payment Mode on invoice %s"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:286
#: code:addons/account_payment_order/models/account_payment_order.py:305
#, python-format
msgid ""
"No handler for this payment method. Maybe you haven't installed the related "
@@ -726,7 +742,7 @@ msgid "Offsetting Account"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:118
#: code:addons/account_payment_order/models/account_payment_order.py:127
#, python-format
msgid "On payment order %s, the Payment Execution Date is in the past (%s)."
msgstr ""
@@ -743,16 +759,14 @@ msgstr ""
#: code:addons/account_payment_order/models/account_payment_mode.py:91
#, python-format
msgid ""
"On the payment mode '%s', you must select a value for the 'Transfer "
"Account'."
"On the payment mode '%s', you must select a value for the 'Transfer Account'."
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_mode.py:96
#, python-format
msgid ""
"On the payment mode '%s', you must select a value for the 'Transfer "
"Journal'."
"On the payment mode '%s', you must select a value for the 'Transfer Journal'."
msgstr ""
#. module: account_payment_order
@@ -805,8 +819,8 @@ msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_transfer_account_id
msgid ""
"Pay off lines in 'file uploaded' payment orders with a move on this account."
" You can only select accounts that are marked for reconciliation"
"Pay off lines in 'file uploaded' payment orders with a move on this account. "
"You can only select accounts that are marked for reconciliation"
msgstr ""
#. module: account_payment_order
@@ -826,7 +840,7 @@ msgid "Payment Execution Date Type"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:306
#: code:addons/account_payment_order/models/account_payment_order.py:325
#, python-format
msgid "Payment File"
msgstr ""
@@ -893,14 +907,14 @@ msgid "Payment Type"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:402
#: code:addons/account_payment_order/models/account_payment_order.py:425
#, python-format
msgid "Payment bank line %s"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:335
#: code:addons/account_payment_order/models/account_payment_order.py:355
#: code:addons/account_payment_order/models/account_payment_order.py:354
#: code:addons/account_payment_order/models/account_payment_order.py:375
#, python-format
msgid "Payment order %s"
msgstr ""
@@ -1002,7 +1016,7 @@ msgid "Target Moves"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:269
#: code:addons/account_payment_order/models/account_payment_order.py:288
#, python-format
msgid "The amount for Partner '%s' is negative or null (%.2f) !"
msgstr ""
@@ -1032,7 +1046,7 @@ msgid "The invoice %s is not in Open state"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:239
#: code:addons/account_payment_order/models/account_payment_order.py:258
#, python-format
msgid ""
"The payment mode '%s' has the option 'Disallow Debit Before Maturity Date'. "
@@ -1041,7 +1055,7 @@ msgid ""
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:105
#: code:addons/account_payment_order/models/account_payment_order.py:114
#, python-format
msgid ""
"The payment type (%s) is not the same as the payment type of the payment "
@@ -1049,7 +1063,7 @@ msgid ""
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:214
#: code:addons/account_payment_order/models/account_payment_order.py:233
#, python-format
msgid "There are no transactions on payment order %s."
msgstr ""
@@ -1138,6 +1152,14 @@ msgstr ""
msgid "Wizard to create payment lines"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:102
#, python-format
msgid ""
"You cannot delete an uploaded payment order. You can cancel it in order to "
"do so."
msgstr ""
#. module: account_payment_order
#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
msgid ""

73
account_payment_order/i18n/he.po
View File

@@ -1,7 +1,7 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_payment_order
#
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2016
msgid ""
@@ -12,10 +12,10 @@ msgstr ""
"PO-Revision-Date: 2016-12-29 09:34+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
"Language-Team: Hebrew (https://www.transifex.com/oca/teams/23907/he/)\n"
"Language: he\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: he\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_payment_order
@@ -182,6 +182,11 @@ msgstr ""
msgid "Bank Payment Lines"
msgstr ""
#. module: account_payment_order
#: model:ir.model,name:account_payment_order.model_account_bank_statement_line
msgid "Bank Statement Line"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,help:account_payment_order.field_account_move_line_partner_bank_id
msgid "Bank account on which we should pay the supplier"
@@ -205,6 +210,14 @@ msgstr "בטל"
msgid "Cancel Payments"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/bank_payment_line.py:164
#, python-format
msgid ""
"Cannot delete a payment order line whose payment order is in state '%s'. You "
"need to cancel it first."
msgstr ""
#. module: account_payment_order
#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
msgid "Choose Move Lines Filter Options"
@@ -213,9 +226,9 @@ msgstr ""
#. module: account_payment_order
#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
msgid ""
"Click on Add All Move Lines to auto-select the move lines matching the above"
" criteria or click on Add an item to manually select the move lines filtered"
" by the above criteria."
"Click on Add All Move Lines to auto-select the move lines matching the above "
"criteria or click on Add an item to manually select the move lines filtered "
"by the above criteria."
msgstr ""
#. module: account_payment_order
@@ -327,14 +340,14 @@ msgid "Debit Orders"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:404
#: code:addons/account_payment_order/models/account_payment_order.py:427
#, python-format
msgid "Debit bank line %s"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:337
#: code:addons/account_payment_order/models/account_payment_order.py:357
#: code:addons/account_payment_order/models/account_payment_order.py:356
#: code:addons/account_payment_order/models/account_payment_order.py:377
#, python-format
msgid "Debit order %s"
msgstr ""
@@ -508,7 +521,9 @@ msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_group_lines
msgid ""
"If this mark is checked, the transaction lines of the payment order will be grouped upon confirmation of the payment order.The grouping will be done only if the following fields matches:\n"
"If this mark is checked, the transaction lines of the payment order will be "
"grouped upon confirmation of the payment order.The grouping will be done "
"only if the following fields matches:\n"
"* Partner\n"
"* Currency\n"
"* Destination Bank Account\n"
@@ -629,7 +644,7 @@ msgid "Messages"
msgstr "הודעות"
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:211
#: code:addons/account_payment_order/models/account_payment_order.py:230
#, python-format
msgid "Missing Bank Journal on payment order %s."
msgstr ""
@@ -688,7 +703,7 @@ msgid "No Payment Mode on invoice %s"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:286
#: code:addons/account_payment_order/models/account_payment_order.py:305
#, python-format
msgid ""
"No handler for this payment method. Maybe you haven't installed the related "
@@ -726,7 +741,7 @@ msgid "Offsetting Account"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:118
#: code:addons/account_payment_order/models/account_payment_order.py:127
#, python-format
msgid "On payment order %s, the Payment Execution Date is in the past (%s)."
msgstr ""
@@ -743,16 +758,14 @@ msgstr ""
#: code:addons/account_payment_order/models/account_payment_mode.py:91
#, python-format
msgid ""
"On the payment mode '%s', you must select a value for the 'Transfer "
"Account'."
"On the payment mode '%s', you must select a value for the 'Transfer Account'."
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_mode.py:96
#, python-format
msgid ""
"On the payment mode '%s', you must select a value for the 'Transfer "
"Journal'."
"On the payment mode '%s', you must select a value for the 'Transfer Journal'."
msgstr ""
#. module: account_payment_order
@@ -805,8 +818,8 @@ msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_transfer_account_id
msgid ""
"Pay off lines in 'file uploaded' payment orders with a move on this account."
" You can only select accounts that are marked for reconciliation"
"Pay off lines in 'file uploaded' payment orders with a move on this account. "
"You can only select accounts that are marked for reconciliation"
msgstr ""
#. module: account_payment_order
@@ -826,7 +839,7 @@ msgid "Payment Execution Date Type"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:306
#: code:addons/account_payment_order/models/account_payment_order.py:325
#, python-format
msgid "Payment File"
msgstr ""
@@ -893,14 +906,14 @@ msgid "Payment Type"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:402
#: code:addons/account_payment_order/models/account_payment_order.py:425
#, python-format
msgid "Payment bank line %s"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:335
#: code:addons/account_payment_order/models/account_payment_order.py:355
#: code:addons/account_payment_order/models/account_payment_order.py:354
#: code:addons/account_payment_order/models/account_payment_order.py:375
#, python-format
msgid "Payment order %s"
msgstr ""
@@ -1002,7 +1015,7 @@ msgid "Target Moves"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:269
#: code:addons/account_payment_order/models/account_payment_order.py:288
#, python-format
msgid "The amount for Partner '%s' is negative or null (%.2f) !"
msgstr ""
@@ -1032,7 +1045,7 @@ msgid "The invoice %s is not in Open state"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:239
#: code:addons/account_payment_order/models/account_payment_order.py:258
#, python-format
msgid ""
"The payment mode '%s' has the option 'Disallow Debit Before Maturity Date'. "
@@ -1041,7 +1054,7 @@ msgid ""
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:105
#: code:addons/account_payment_order/models/account_payment_order.py:114
#, python-format
msgid ""
"The payment type (%s) is not the same as the payment type of the payment "
@@ -1049,7 +1062,7 @@ msgid ""
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:214
#: code:addons/account_payment_order/models/account_payment_order.py:233
#, python-format
msgid "There are no transactions on payment order %s."
msgstr ""
@@ -1138,6 +1151,14 @@ msgstr ""
msgid "Wizard to create payment lines"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:102
#, python-format
msgid ""
"You cannot delete an uploaded payment order. You can cancel it in order to "
"do so."
msgstr ""
#. module: account_payment_order
#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
msgid ""

73
account_payment_order/i18n/hi.po
View File

@@ -1,7 +1,7 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_payment_order
#
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2016
msgid ""
@@ -12,10 +12,10 @@ msgstr ""
"PO-Revision-Date: 2016-12-29 09:34+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
"Language-Team: Hindi (https://www.transifex.com/oca/teams/23907/hi/)\n"
"Language: hi\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: hi\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_payment_order
@@ -182,6 +182,11 @@ msgstr ""
msgid "Bank Payment Lines"
msgstr ""
#. module: account_payment_order
#: model:ir.model,name:account_payment_order.model_account_bank_statement_line
msgid "Bank Statement Line"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,help:account_payment_order.field_account_move_line_partner_bank_id
msgid "Bank account on which we should pay the supplier"
@@ -205,6 +210,14 @@ msgstr "रद्द"
msgid "Cancel Payments"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/bank_payment_line.py:164
#, python-format
msgid ""
"Cannot delete a payment order line whose payment order is in state '%s'. You "
"need to cancel it first."
msgstr ""
#. module: account_payment_order
#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
msgid "Choose Move Lines Filter Options"
@@ -213,9 +226,9 @@ msgstr ""
#. module: account_payment_order
#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
msgid ""
"Click on Add All Move Lines to auto-select the move lines matching the above"
" criteria or click on Add an item to manually select the move lines filtered"
" by the above criteria."
"Click on Add All Move Lines to auto-select the move lines matching the above "
"criteria or click on Add an item to manually select the move lines filtered "
"by the above criteria."
msgstr ""
#. module: account_payment_order
@@ -327,14 +340,14 @@ msgid "Debit Orders"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:404
#: code:addons/account_payment_order/models/account_payment_order.py:427
#, python-format
msgid "Debit bank line %s"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:337
#: code:addons/account_payment_order/models/account_payment_order.py:357
#: code:addons/account_payment_order/models/account_payment_order.py:356
#: code:addons/account_payment_order/models/account_payment_order.py:377
#, python-format
msgid "Debit order %s"
msgstr ""
@@ -508,7 +521,9 @@ msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_group_lines
msgid ""
"If this mark is checked, the transaction lines of the payment order will be grouped upon confirmation of the payment order.The grouping will be done only if the following fields matches:\n"
"If this mark is checked, the transaction lines of the payment order will be "
"grouped upon confirmation of the payment order.The grouping will be done "
"only if the following fields matches:\n"
"* Partner\n"
"* Currency\n"
"* Destination Bank Account\n"
@@ -629,7 +644,7 @@ msgid "Messages"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:211
#: code:addons/account_payment_order/models/account_payment_order.py:230
#, python-format
msgid "Missing Bank Journal on payment order %s."
msgstr ""
@@ -688,7 +703,7 @@ msgid "No Payment Mode on invoice %s"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:286
#: code:addons/account_payment_order/models/account_payment_order.py:305
#, python-format
msgid ""
"No handler for this payment method. Maybe you haven't installed the related "
@@ -726,7 +741,7 @@ msgid "Offsetting Account"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:118
#: code:addons/account_payment_order/models/account_payment_order.py:127
#, python-format
msgid "On payment order %s, the Payment Execution Date is in the past (%s)."
msgstr ""
@@ -743,16 +758,14 @@ msgstr ""
#: code:addons/account_payment_order/models/account_payment_mode.py:91
#, python-format
msgid ""
"On the payment mode '%s', you must select a value for the 'Transfer "
"Account'."
"On the payment mode '%s', you must select a value for the 'Transfer Account'."
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_mode.py:96
#, python-format
msgid ""
"On the payment mode '%s', you must select a value for the 'Transfer "
"Journal'."
"On the payment mode '%s', you must select a value for the 'Transfer Journal'."
msgstr ""
#. module: account_payment_order
@@ -805,8 +818,8 @@ msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_transfer_account_id
msgid ""
"Pay off lines in 'file uploaded' payment orders with a move on this account."
" You can only select accounts that are marked for reconciliation"
"Pay off lines in 'file uploaded' payment orders with a move on this account. "
"You can only select accounts that are marked for reconciliation"
msgstr ""
#. module: account_payment_order
@@ -826,7 +839,7 @@ msgid "Payment Execution Date Type"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:306
#: code:addons/account_payment_order/models/account_payment_order.py:325
#, python-format
msgid "Payment File"
msgstr ""
@@ -893,14 +906,14 @@ msgid "Payment Type"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:402
#: code:addons/account_payment_order/models/account_payment_order.py:425
#, python-format
msgid "Payment bank line %s"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:335
#: code:addons/account_payment_order/models/account_payment_order.py:355
#: code:addons/account_payment_order/models/account_payment_order.py:354
#: code:addons/account_payment_order/models/account_payment_order.py:375
#, python-format
msgid "Payment order %s"
msgstr ""
@@ -1002,7 +1015,7 @@ msgid "Target Moves"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:269
#: code:addons/account_payment_order/models/account_payment_order.py:288
#, python-format
msgid "The amount for Partner '%s' is negative or null (%.2f) !"
msgstr ""
@@ -1032,7 +1045,7 @@ msgid "The invoice %s is not in Open state"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:239
#: code:addons/account_payment_order/models/account_payment_order.py:258
#, python-format
msgid ""
"The payment mode '%s' has the option 'Disallow Debit Before Maturity Date'. "
@@ -1041,7 +1054,7 @@ msgid ""
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:105
#: code:addons/account_payment_order/models/account_payment_order.py:114
#, python-format
msgid ""
"The payment type (%s) is not the same as the payment type of the payment "
@@ -1049,7 +1062,7 @@ msgid ""
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:214
#: code:addons/account_payment_order/models/account_payment_order.py:233
#, python-format
msgid "There are no transactions on payment order %s."
msgstr ""
@@ -1138,6 +1151,14 @@ msgstr ""
msgid "Wizard to create payment lines"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:102
#, python-format
msgid ""
"You cannot delete an uploaded payment order. You can cancel it in order to "
"do so."
msgstr ""
#. module: account_payment_order
#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
msgid ""

34
account_payment_order/i18n/hr.po
View File

@@ -1,7 +1,7 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_payment_order
#
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2016
# Bole <bole@dajmi5.com>, 2018
@@ -12,13 +12,15 @@ msgstr ""
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-05-23 08:41+0000\n"
"PO-Revision-Date: 2018-05-23 08:41+0000\n"
"Last-Translator: Ana-Maria Olujić <ana-maria.olujic@slobodni-programi.hr>, 2018\n"
"Last-Translator: Ana-Maria Olujić <ana-maria.olujic@slobodni-programi.hr>, "
"2018\n"
"Language-Team: Croatian (https://www.transifex.com/oca/teams/23907/hr/)\n"
"Language: hr\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: hr\n"
"Plural-Forms: nplurals=3; plural=n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2;\n"
"Plural-Forms: nplurals=3; plural=n%10==1 && n%100!=11 ? 0 : n%10>=2 && n"
"%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2;\n"
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_invoice.py:86
@@ -216,8 +218,8 @@ msgstr ""
#: code:addons/account_payment_order/models/bank_payment_line.py:164
#, python-format
msgid ""
"Cannot delete a payment order line whose payment order is in state '%s'. You"
" need to cancel it first."
"Cannot delete a payment order line whose payment order is in state '%s'. You "
"need to cancel it first."
msgstr ""
#. module: account_payment_order
@@ -228,9 +230,9 @@ msgstr ""
#. module: account_payment_order
#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
msgid ""
"Click on Add All Move Lines to auto-select the move lines matching the above"
" criteria or click on Add an item to manually select the move lines filtered"
" by the above criteria."
"Click on Add All Move Lines to auto-select the move lines matching the above "
"criteria or click on Add an item to manually select the move lines filtered "
"by the above criteria."
msgstr ""
#. module: account_payment_order
@@ -523,7 +525,9 @@ msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_group_lines
msgid ""
"If this mark is checked, the transaction lines of the payment order will be grouped upon confirmation of the payment order.The grouping will be done only if the following fields matches:\n"
"If this mark is checked, the transaction lines of the payment order will be "
"grouped upon confirmation of the payment order.The grouping will be done "
"only if the following fields matches:\n"
"* Partner\n"
"* Currency\n"
"* Destination Bank Account\n"
@@ -758,16 +762,14 @@ msgstr ""
#: code:addons/account_payment_order/models/account_payment_mode.py:91
#, python-format
msgid ""
"On the payment mode '%s', you must select a value for the 'Transfer "
"Account'."
"On the payment mode '%s', you must select a value for the 'Transfer Account'."
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_mode.py:96
#, python-format
msgid ""
"On the payment mode '%s', you must select a value for the 'Transfer "
"Journal'."
"On the payment mode '%s', you must select a value for the 'Transfer Journal'."
msgstr ""
#. module: account_payment_order
@@ -820,8 +822,8 @@ msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_transfer_account_id
msgid ""
"Pay off lines in 'file uploaded' payment orders with a move on this account."
" You can only select accounts that are marked for reconciliation"
"Pay off lines in 'file uploaded' payment orders with a move on this account. "
"You can only select accounts that are marked for reconciliation"
msgstr ""
#. module: account_payment_order

34
account_payment_order/i18n/hr_HR.po
View File

@@ -1,7 +1,7 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_payment_order
#
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2016
# Bole <bole@dajmi5.com>, 2018
@@ -12,12 +12,14 @@ msgstr ""
"POT-Creation-Date: 2018-05-23 08:41+0000\n"
"PO-Revision-Date: 2018-05-23 08:41+0000\n"
"Last-Translator: Bole <bole@dajmi5.com>, 2018\n"
"Language-Team: Croatian (Croatia) (https://www.transifex.com/oca/teams/23907/hr_HR/)\n"
"Language-Team: Croatian (Croatia) (https://www.transifex.com/oca/teams/23907/"
"hr_HR/)\n"
"Language: hr_HR\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: hr_HR\n"
"Plural-Forms: nplurals=3; plural=n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2;\n"
"Plural-Forms: nplurals=3; plural=n%10==1 && n%100!=11 ? 0 : n%10>=2 && n"
"%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2;\n"
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_invoice.py:86
@@ -215,8 +217,8 @@ msgstr ""
#: code:addons/account_payment_order/models/bank_payment_line.py:164
#, python-format
msgid ""
"Cannot delete a payment order line whose payment order is in state '%s'. You"
" need to cancel it first."
"Cannot delete a payment order line whose payment order is in state '%s'. You "
"need to cancel it first."
msgstr ""
#. module: account_payment_order
@@ -227,9 +229,9 @@ msgstr ""
#. module: account_payment_order
#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
msgid ""
"Click on Add All Move Lines to auto-select the move lines matching the above"
" criteria or click on Add an item to manually select the move lines filtered"
" by the above criteria."
"Click on Add All Move Lines to auto-select the move lines matching the above "
"criteria or click on Add an item to manually select the move lines filtered "
"by the above criteria."
msgstr ""
#. module: account_payment_order
@@ -522,7 +524,9 @@ msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_group_lines
msgid ""
"If this mark is checked, the transaction lines of the payment order will be grouped upon confirmation of the payment order.The grouping will be done only if the following fields matches:\n"
"If this mark is checked, the transaction lines of the payment order will be "
"grouped upon confirmation of the payment order.The grouping will be done "
"only if the following fields matches:\n"
"* Partner\n"
"* Currency\n"
"* Destination Bank Account\n"
@@ -757,16 +761,14 @@ msgstr ""
#: code:addons/account_payment_order/models/account_payment_mode.py:91
#, python-format
msgid ""
"On the payment mode '%s', you must select a value for the 'Transfer "
"Account'."
"On the payment mode '%s', you must select a value for the 'Transfer Account'."
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_mode.py:96
#, python-format
msgid ""
"On the payment mode '%s', you must select a value for the 'Transfer "
"Journal'."
"On the payment mode '%s', you must select a value for the 'Transfer Journal'."
msgstr ""
#. module: account_payment_order
@@ -819,8 +821,8 @@ msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_transfer_account_id
msgid ""
"Pay off lines in 'file uploaded' payment orders with a move on this account."
" You can only select accounts that are marked for reconciliation"
"Pay off lines in 'file uploaded' payment orders with a move on this account. "
"You can only select accounts that are marked for reconciliation"
msgstr ""
#. module: account_payment_order

28
account_payment_order/i18n/hu.po
View File

@@ -1,7 +1,7 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_payment_order
#
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2016
msgid ""
@@ -12,10 +12,10 @@ msgstr ""
"PO-Revision-Date: 2018-05-23 08:41+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
"Language-Team: Hungarian (https://www.transifex.com/oca/teams/23907/hu/)\n"
"Language: hu\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: hu\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_payment_order
@@ -214,8 +214,8 @@ msgstr ""
#: code:addons/account_payment_order/models/bank_payment_line.py:164
#, python-format
msgid ""
"Cannot delete a payment order line whose payment order is in state '%s'. You"
" need to cancel it first."
"Cannot delete a payment order line whose payment order is in state '%s'. You "
"need to cancel it first."
msgstr ""
#. module: account_payment_order
@@ -226,9 +226,9 @@ msgstr ""
#. module: account_payment_order
#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
msgid ""
"Click on Add All Move Lines to auto-select the move lines matching the above"
" criteria or click on Add an item to manually select the move lines filtered"
" by the above criteria."
"Click on Add All Move Lines to auto-select the move lines matching the above "
"criteria or click on Add an item to manually select the move lines filtered "
"by the above criteria."
msgstr ""
#. module: account_payment_order
@@ -521,7 +521,9 @@ msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_group_lines
msgid ""
"If this mark is checked, the transaction lines of the payment order will be grouped upon confirmation of the payment order.The grouping will be done only if the following fields matches:\n"
"If this mark is checked, the transaction lines of the payment order will be "
"grouped upon confirmation of the payment order.The grouping will be done "
"only if the following fields matches:\n"
"* Partner\n"
"* Currency\n"
"* Destination Bank Account\n"
@@ -756,16 +758,14 @@ msgstr ""
#: code:addons/account_payment_order/models/account_payment_mode.py:91
#, python-format
msgid ""
"On the payment mode '%s', you must select a value for the 'Transfer "
"Account'."
"On the payment mode '%s', you must select a value for the 'Transfer Account'."
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_mode.py:96
#, python-format
msgid ""
"On the payment mode '%s', you must select a value for the 'Transfer "
"Journal'."
"On the payment mode '%s', you must select a value for the 'Transfer Journal'."
msgstr ""
#. module: account_payment_order
@@ -818,8 +818,8 @@ msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_transfer_account_id
msgid ""
"Pay off lines in 'file uploaded' payment orders with a move on this account."
" You can only select accounts that are marked for reconciliation"
"Pay off lines in 'file uploaded' payment orders with a move on this account. "
"You can only select accounts that are marked for reconciliation"
msgstr ""
#. module: account_payment_order

28
account_payment_order/i18n/id.po
View File

@@ -1,7 +1,7 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_payment_order
#
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2016
# Wahyu Setiawan <wahyusetiaaa@gmail.com>, 2017
@@ -13,10 +13,10 @@ msgstr ""
"PO-Revision-Date: 2017-10-28 00:53+0000\n"
"Last-Translator: Wahyu Setiawan <wahyusetiaaa@gmail.com>, 2017\n"
"Language-Team: Indonesian (https://www.transifex.com/oca/teams/23907/id/)\n"
"Language: id\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: id\n"
"Plural-Forms: nplurals=1; plural=0;\n"
#. module: account_payment_order
@@ -215,8 +215,8 @@ msgstr ""
#: code:addons/account_payment_order/models/bank_payment_line.py:164
#, python-format
msgid ""
"Cannot delete a payment order line whose payment order is in state '%s'. You"
" need to cancel it first."
"Cannot delete a payment order line whose payment order is in state '%s'. You "
"need to cancel it first."
msgstr ""
#. module: account_payment_order
@@ -227,9 +227,9 @@ msgstr ""
#. module: account_payment_order
#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
msgid ""
"Click on Add All Move Lines to auto-select the move lines matching the above"
" criteria or click on Add an item to manually select the move lines filtered"
" by the above criteria."
"Click on Add All Move Lines to auto-select the move lines matching the above "
"criteria or click on Add an item to manually select the move lines filtered "
"by the above criteria."
msgstr ""
#. module: account_payment_order
@@ -522,7 +522,9 @@ msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_group_lines
msgid ""
"If this mark is checked, the transaction lines of the payment order will be grouped upon confirmation of the payment order.The grouping will be done only if the following fields matches:\n"
"If this mark is checked, the transaction lines of the payment order will be "
"grouped upon confirmation of the payment order.The grouping will be done "
"only if the following fields matches:\n"
"* Partner\n"
"* Currency\n"
"* Destination Bank Account\n"
@@ -757,16 +759,14 @@ msgstr ""
#: code:addons/account_payment_order/models/account_payment_mode.py:91
#, python-format
msgid ""
"On the payment mode '%s', you must select a value for the 'Transfer "
"Account'."
"On the payment mode '%s', you must select a value for the 'Transfer Account'."
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_mode.py:96
#, python-format
msgid ""
"On the payment mode '%s', you must select a value for the 'Transfer "
"Journal'."
"On the payment mode '%s', you must select a value for the 'Transfer Journal'."
msgstr ""
#. module: account_payment_order
@@ -819,8 +819,8 @@ msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_transfer_account_id
msgid ""
"Pay off lines in 'file uploaded' payment orders with a move on this account."
" You can only select accounts that are marked for reconciliation"
"Pay off lines in 'file uploaded' payment orders with a move on this account. "
"You can only select accounts that are marked for reconciliation"
msgstr ""
#. module: account_payment_order

28
account_payment_order/i18n/it.po
View File

@@ -1,7 +1,7 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_payment_order
#
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2016
# Stefano <stefano.sforzi@agilebg.com>, 2018
@@ -16,10 +16,10 @@ msgstr ""
"PO-Revision-Date: 2018-05-23 08:41+0000\n"
"Last-Translator: Marco Calcagni <mcalcagni@dinamicheaziendali.it>, 2018\n"
"Language-Team: Italian (https://www.transifex.com/oca/teams/23907/it/)\n"
"Language: it\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: it\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_payment_order
@@ -219,8 +219,8 @@ msgstr ""
#: code:addons/account_payment_order/models/bank_payment_line.py:164
#, python-format
msgid ""
"Cannot delete a payment order line whose payment order is in state '%s'. You"
" need to cancel it first."
"Cannot delete a payment order line whose payment order is in state '%s'. You "
"need to cancel it first."
msgstr ""
#. module: account_payment_order
@@ -231,9 +231,9 @@ msgstr ""
#. module: account_payment_order
#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
msgid ""
"Click on Add All Move Lines to auto-select the move lines matching the above"
" criteria or click on Add an item to manually select the move lines filtered"
" by the above criteria."
"Click on Add All Move Lines to auto-select the move lines matching the above "
"criteria or click on Add an item to manually select the move lines filtered "
"by the above criteria."
msgstr ""
#. module: account_payment_order
@@ -528,7 +528,9 @@ msgstr "Se selezionato, i nuovi messaggi richiedono la tua attenzione."
#. module: account_payment_order
#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_group_lines
msgid ""
"If this mark is checked, the transaction lines of the payment order will be grouped upon confirmation of the payment order.The grouping will be done only if the following fields matches:\n"
"If this mark is checked, the transaction lines of the payment order will be "
"grouped upon confirmation of the payment order.The grouping will be done "
"only if the following fields matches:\n"
"* Partner\n"
"* Currency\n"
"* Destination Bank Account\n"
@@ -763,16 +765,14 @@ msgstr ""
#: code:addons/account_payment_order/models/account_payment_mode.py:91
#, python-format
msgid ""
"On the payment mode '%s', you must select a value for the 'Transfer "
"Account'."
"On the payment mode '%s', you must select a value for the 'Transfer Account'."
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_mode.py:96
#, python-format
msgid ""
"On the payment mode '%s', you must select a value for the 'Transfer "
"Journal'."
"On the payment mode '%s', you must select a value for the 'Transfer Journal'."
msgstr ""
#. module: account_payment_order
@@ -825,8 +825,8 @@ msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_transfer_account_id
msgid ""
"Pay off lines in 'file uploaded' payment orders with a move on this account."
" You can only select accounts that are marked for reconciliation"
"Pay off lines in 'file uploaded' payment orders with a move on this account. "
"You can only select accounts that are marked for reconciliation"
msgstr ""
#. module: account_payment_order

73
account_payment_order/i18n/ja.po
View File

@@ -1,7 +1,7 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_payment_order
#
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2016
msgid ""
@@ -12,10 +12,10 @@ msgstr ""
"PO-Revision-Date: 2017-04-25 00:38+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
"Language-Team: Japanese (https://www.transifex.com/oca/teams/23907/ja/)\n"
"Language: ja\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: ja\n"
"Plural-Forms: nplurals=1; plural=0;\n"
#. module: account_payment_order
@@ -182,6 +182,11 @@ msgstr ""
msgid "Bank Payment Lines"
msgstr ""
#. module: account_payment_order
#: model:ir.model,name:account_payment_order.model_account_bank_statement_line
msgid "Bank Statement Line"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,help:account_payment_order.field_account_move_line_partner_bank_id
msgid "Bank account on which we should pay the supplier"
@@ -205,6 +210,14 @@ msgstr "キャンセル"
msgid "Cancel Payments"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/bank_payment_line.py:164
#, python-format
msgid ""
"Cannot delete a payment order line whose payment order is in state '%s'. You "
"need to cancel it first."
msgstr ""
#. module: account_payment_order
#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
msgid "Choose Move Lines Filter Options"
@@ -213,9 +226,9 @@ msgstr ""
#. module: account_payment_order
#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
msgid ""
"Click on Add All Move Lines to auto-select the move lines matching the above"
" criteria or click on Add an item to manually select the move lines filtered"
" by the above criteria."
"Click on Add All Move Lines to auto-select the move lines matching the above "
"criteria or click on Add an item to manually select the move lines filtered "
"by the above criteria."
msgstr ""
#. module: account_payment_order
@@ -327,14 +340,14 @@ msgid "Debit Orders"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:408
#: code:addons/account_payment_order/models/account_payment_order.py:427
#, python-format
msgid "Debit bank line %s"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:337
#: code:addons/account_payment_order/models/account_payment_order.py:358
#: code:addons/account_payment_order/models/account_payment_order.py:356
#: code:addons/account_payment_order/models/account_payment_order.py:377
#, python-format
msgid "Debit order %s"
msgstr ""
@@ -508,7 +521,9 @@ msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_group_lines
msgid ""
"If this mark is checked, the transaction lines of the payment order will be grouped upon confirmation of the payment order.The grouping will be done only if the following fields matches:\n"
"If this mark is checked, the transaction lines of the payment order will be "
"grouped upon confirmation of the payment order.The grouping will be done "
"only if the following fields matches:\n"
"* Partner\n"
"* Currency\n"
"* Destination Bank Account\n"
@@ -629,7 +644,7 @@ msgid "Messages"
msgstr "メッセージ"
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:211
#: code:addons/account_payment_order/models/account_payment_order.py:230
#, python-format
msgid "Missing Bank Journal on payment order %s."
msgstr ""
@@ -688,7 +703,7 @@ msgid "No Payment Mode on invoice %s"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:286
#: code:addons/account_payment_order/models/account_payment_order.py:305
#, python-format
msgid ""
"No handler for this payment method. Maybe you haven't installed the related "
@@ -726,7 +741,7 @@ msgid "Offsetting Account"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:118
#: code:addons/account_payment_order/models/account_payment_order.py:127
#, python-format
msgid "On payment order %s, the Payment Execution Date is in the past (%s)."
msgstr ""
@@ -743,16 +758,14 @@ msgstr ""
#: code:addons/account_payment_order/models/account_payment_mode.py:91
#, python-format
msgid ""
"On the payment mode '%s', you must select a value for the 'Transfer "
"Account'."
"On the payment mode '%s', you must select a value for the 'Transfer Account'."
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_mode.py:96
#, python-format
msgid ""
"On the payment mode '%s', you must select a value for the 'Transfer "
"Journal'."
"On the payment mode '%s', you must select a value for the 'Transfer Journal'."
msgstr ""
#. module: account_payment_order
@@ -805,8 +818,8 @@ msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_transfer_account_id
msgid ""
"Pay off lines in 'file uploaded' payment orders with a move on this account."
" You can only select accounts that are marked for reconciliation"
"Pay off lines in 'file uploaded' payment orders with a move on this account. "
"You can only select accounts that are marked for reconciliation"
msgstr ""
#. module: account_payment_order
@@ -826,7 +839,7 @@ msgid "Payment Execution Date Type"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:306
#: code:addons/account_payment_order/models/account_payment_order.py:325
#, python-format
msgid "Payment File"
msgstr ""
@@ -893,14 +906,14 @@ msgid "Payment Type"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:406
#: code:addons/account_payment_order/models/account_payment_order.py:425
#, python-format
msgid "Payment bank line %s"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:335
#: code:addons/account_payment_order/models/account_payment_order.py:356
#: code:addons/account_payment_order/models/account_payment_order.py:354
#: code:addons/account_payment_order/models/account_payment_order.py:375
#, python-format
msgid "Payment order %s"
msgstr ""
@@ -1002,7 +1015,7 @@ msgid "Target Moves"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:269
#: code:addons/account_payment_order/models/account_payment_order.py:288
#, python-format
msgid "The amount for Partner '%s' is negative or null (%.2f) !"
msgstr ""
@@ -1032,7 +1045,7 @@ msgid "The invoice %s is not in Open state"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:239
#: code:addons/account_payment_order/models/account_payment_order.py:258
#, python-format
msgid ""
"The payment mode '%s' has the option 'Disallow Debit Before Maturity Date'. "
@@ -1041,7 +1054,7 @@ msgid ""
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:105
#: code:addons/account_payment_order/models/account_payment_order.py:114
#, python-format
msgid ""
"The payment type (%s) is not the same as the payment type of the payment "
@@ -1049,7 +1062,7 @@ msgid ""
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:214
#: code:addons/account_payment_order/models/account_payment_order.py:233
#, python-format
msgid "There are no transactions on payment order %s."
msgstr ""
@@ -1138,6 +1151,14 @@ msgstr ""
msgid "Wizard to create payment lines"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:102
#, python-format
msgid ""
"You cannot delete an uploaded payment order. You can cancel it in order to "
"do so."
msgstr ""
#. module: account_payment_order
#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
msgid ""

73
account_payment_order/i18n/ko.po
View File

@@ -1,7 +1,7 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_payment_order
#
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2016
msgid ""
@@ -12,10 +12,10 @@ msgstr ""
"PO-Revision-Date: 2017-03-11 02:12+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
"Language-Team: Korean (https://www.transifex.com/oca/teams/23907/ko/)\n"
"Language: ko\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: ko\n"
"Plural-Forms: nplurals=1; plural=0;\n"
#. module: account_payment_order
@@ -182,6 +182,11 @@ msgstr ""
msgid "Bank Payment Lines"
msgstr ""
#. module: account_payment_order
#: model:ir.model,name:account_payment_order.model_account_bank_statement_line
msgid "Bank Statement Line"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,help:account_payment_order.field_account_move_line_partner_bank_id
msgid "Bank account on which we should pay the supplier"
@@ -205,6 +210,14 @@ msgstr "취소"
msgid "Cancel Payments"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/bank_payment_line.py:164
#, python-format
msgid ""
"Cannot delete a payment order line whose payment order is in state '%s'. You "
"need to cancel it first."
msgstr ""
#. module: account_payment_order
#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
msgid "Choose Move Lines Filter Options"
@@ -213,9 +226,9 @@ msgstr ""
#. module: account_payment_order
#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
msgid ""
"Click on Add All Move Lines to auto-select the move lines matching the above"
" criteria or click on Add an item to manually select the move lines filtered"
" by the above criteria."
"Click on Add All Move Lines to auto-select the move lines matching the above "
"criteria or click on Add an item to manually select the move lines filtered "
"by the above criteria."
msgstr ""
#. module: account_payment_order
@@ -327,14 +340,14 @@ msgid "Debit Orders"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:408
#: code:addons/account_payment_order/models/account_payment_order.py:427
#, python-format
msgid "Debit bank line %s"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:337
#: code:addons/account_payment_order/models/account_payment_order.py:358
#: code:addons/account_payment_order/models/account_payment_order.py:356
#: code:addons/account_payment_order/models/account_payment_order.py:377
#, python-format
msgid "Debit order %s"
msgstr ""
@@ -508,7 +521,9 @@ msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_group_lines
msgid ""
"If this mark is checked, the transaction lines of the payment order will be grouped upon confirmation of the payment order.The grouping will be done only if the following fields matches:\n"
"If this mark is checked, the transaction lines of the payment order will be "
"grouped upon confirmation of the payment order.The grouping will be done "
"only if the following fields matches:\n"
"* Partner\n"
"* Currency\n"
"* Destination Bank Account\n"
@@ -629,7 +644,7 @@ msgid "Messages"
msgstr "메시지"
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:211
#: code:addons/account_payment_order/models/account_payment_order.py:230
#, python-format
msgid "Missing Bank Journal on payment order %s."
msgstr ""
@@ -688,7 +703,7 @@ msgid "No Payment Mode on invoice %s"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:286
#: code:addons/account_payment_order/models/account_payment_order.py:305
#, python-format
msgid ""
"No handler for this payment method. Maybe you haven't installed the related "
@@ -726,7 +741,7 @@ msgid "Offsetting Account"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:118
#: code:addons/account_payment_order/models/account_payment_order.py:127
#, python-format
msgid "On payment order %s, the Payment Execution Date is in the past (%s)."
msgstr ""
@@ -743,16 +758,14 @@ msgstr ""
#: code:addons/account_payment_order/models/account_payment_mode.py:91
#, python-format
msgid ""
"On the payment mode '%s', you must select a value for the 'Transfer "
"Account'."
"On the payment mode '%s', you must select a value for the 'Transfer Account'."
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_mode.py:96
#, python-format
msgid ""
"On the payment mode '%s', you must select a value for the 'Transfer "
"Journal'."
"On the payment mode '%s', you must select a value for the 'Transfer Journal'."
msgstr ""
#. module: account_payment_order
@@ -805,8 +818,8 @@ msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_transfer_account_id
msgid ""
"Pay off lines in 'file uploaded' payment orders with a move on this account."
" You can only select accounts that are marked for reconciliation"
"Pay off lines in 'file uploaded' payment orders with a move on this account. "
"You can only select accounts that are marked for reconciliation"
msgstr ""
#. module: account_payment_order
@@ -826,7 +839,7 @@ msgid "Payment Execution Date Type"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:306
#: code:addons/account_payment_order/models/account_payment_order.py:325
#, python-format
msgid "Payment File"
msgstr ""
@@ -893,14 +906,14 @@ msgid "Payment Type"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:406
#: code:addons/account_payment_order/models/account_payment_order.py:425
#, python-format
msgid "Payment bank line %s"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:335
#: code:addons/account_payment_order/models/account_payment_order.py:356
#: code:addons/account_payment_order/models/account_payment_order.py:354
#: code:addons/account_payment_order/models/account_payment_order.py:375
#, python-format
msgid "Payment order %s"
msgstr ""
@@ -1002,7 +1015,7 @@ msgid "Target Moves"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:269
#: code:addons/account_payment_order/models/account_payment_order.py:288
#, python-format
msgid "The amount for Partner '%s' is negative or null (%.2f) !"
msgstr ""
@@ -1032,7 +1045,7 @@ msgid "The invoice %s is not in Open state"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:239
#: code:addons/account_payment_order/models/account_payment_order.py:258
#, python-format
msgid ""
"The payment mode '%s' has the option 'Disallow Debit Before Maturity Date'. "
@@ -1041,7 +1054,7 @@ msgid ""
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:105
#: code:addons/account_payment_order/models/account_payment_order.py:114
#, python-format
msgid ""
"The payment type (%s) is not the same as the payment type of the payment "
@@ -1049,7 +1062,7 @@ msgid ""
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:214
#: code:addons/account_payment_order/models/account_payment_order.py:233
#, python-format
msgid "There are no transactions on payment order %s."
msgstr ""
@@ -1138,6 +1151,14 @@ msgstr ""
msgid "Wizard to create payment lines"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:102
#, python-format
msgid ""
"You cannot delete an uploaded payment order. You can cancel it in order to "
"do so."
msgstr ""
#. module: account_payment_order
#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
msgid ""

73
account_payment_order/i18n/lo.po
View File

@@ -1,7 +1,7 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_payment_order
#
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2016
msgid ""
@@ -12,10 +12,10 @@ msgstr ""
"PO-Revision-Date: 2016-12-29 09:34+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
"Language-Team: Lao (https://www.transifex.com/oca/teams/23907/lo/)\n"
"Language: lo\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: lo\n"
"Plural-Forms: nplurals=1; plural=0;\n"
#. module: account_payment_order
@@ -182,6 +182,11 @@ msgstr ""
msgid "Bank Payment Lines"
msgstr ""
#. module: account_payment_order
#: model:ir.model,name:account_payment_order.model_account_bank_statement_line
msgid "Bank Statement Line"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,help:account_payment_order.field_account_move_line_partner_bank_id
msgid "Bank account on which we should pay the supplier"
@@ -205,6 +210,14 @@ msgstr "ຍົກເລີອກ"
msgid "Cancel Payments"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/bank_payment_line.py:164
#, python-format
msgid ""
"Cannot delete a payment order line whose payment order is in state '%s'. You "
"need to cancel it first."
msgstr ""
#. module: account_payment_order
#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
msgid "Choose Move Lines Filter Options"
@@ -213,9 +226,9 @@ msgstr ""
#. module: account_payment_order
#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
msgid ""
"Click on Add All Move Lines to auto-select the move lines matching the above"
" criteria or click on Add an item to manually select the move lines filtered"
" by the above criteria."
"Click on Add All Move Lines to auto-select the move lines matching the above "
"criteria or click on Add an item to manually select the move lines filtered "
"by the above criteria."
msgstr ""
#. module: account_payment_order
@@ -327,14 +340,14 @@ msgid "Debit Orders"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:404
#: code:addons/account_payment_order/models/account_payment_order.py:427
#, python-format
msgid "Debit bank line %s"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:337
#: code:addons/account_payment_order/models/account_payment_order.py:357
#: code:addons/account_payment_order/models/account_payment_order.py:356
#: code:addons/account_payment_order/models/account_payment_order.py:377
#, python-format
msgid "Debit order %s"
msgstr ""
@@ -508,7 +521,9 @@ msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_group_lines
msgid ""
"If this mark is checked, the transaction lines of the payment order will be grouped upon confirmation of the payment order.The grouping will be done only if the following fields matches:\n"
"If this mark is checked, the transaction lines of the payment order will be "
"grouped upon confirmation of the payment order.The grouping will be done "
"only if the following fields matches:\n"
"* Partner\n"
"* Currency\n"
"* Destination Bank Account\n"
@@ -629,7 +644,7 @@ msgid "Messages"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:211
#: code:addons/account_payment_order/models/account_payment_order.py:230
#, python-format
msgid "Missing Bank Journal on payment order %s."
msgstr ""
@@ -688,7 +703,7 @@ msgid "No Payment Mode on invoice %s"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:286
#: code:addons/account_payment_order/models/account_payment_order.py:305
#, python-format
msgid ""
"No handler for this payment method. Maybe you haven't installed the related "
@@ -726,7 +741,7 @@ msgid "Offsetting Account"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:118
#: code:addons/account_payment_order/models/account_payment_order.py:127
#, python-format
msgid "On payment order %s, the Payment Execution Date is in the past (%s)."
msgstr ""
@@ -743,16 +758,14 @@ msgstr ""
#: code:addons/account_payment_order/models/account_payment_mode.py:91
#, python-format
msgid ""
"On the payment mode '%s', you must select a value for the 'Transfer "
"Account'."
"On the payment mode '%s', you must select a value for the 'Transfer Account'."
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_mode.py:96
#, python-format
msgid ""
"On the payment mode '%s', you must select a value for the 'Transfer "
"Journal'."
"On the payment mode '%s', you must select a value for the 'Transfer Journal'."
msgstr ""
#. module: account_payment_order
@@ -805,8 +818,8 @@ msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_transfer_account_id
msgid ""
"Pay off lines in 'file uploaded' payment orders with a move on this account."
" You can only select accounts that are marked for reconciliation"
"Pay off lines in 'file uploaded' payment orders with a move on this account. "
"You can only select accounts that are marked for reconciliation"
msgstr ""
#. module: account_payment_order
@@ -826,7 +839,7 @@ msgid "Payment Execution Date Type"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:306
#: code:addons/account_payment_order/models/account_payment_order.py:325
#, python-format
msgid "Payment File"
msgstr ""
@@ -893,14 +906,14 @@ msgid "Payment Type"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:402
#: code:addons/account_payment_order/models/account_payment_order.py:425
#, python-format
msgid "Payment bank line %s"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:335
#: code:addons/account_payment_order/models/account_payment_order.py:355
#: code:addons/account_payment_order/models/account_payment_order.py:354
#: code:addons/account_payment_order/models/account_payment_order.py:375
#, python-format
msgid "Payment order %s"
msgstr ""
@@ -1002,7 +1015,7 @@ msgid "Target Moves"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:269
#: code:addons/account_payment_order/models/account_payment_order.py:288
#, python-format
msgid "The amount for Partner '%s' is negative or null (%.2f) !"
msgstr ""
@@ -1032,7 +1045,7 @@ msgid "The invoice %s is not in Open state"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:239
#: code:addons/account_payment_order/models/account_payment_order.py:258
#, python-format
msgid ""
"The payment mode '%s' has the option 'Disallow Debit Before Maturity Date'. "
@@ -1041,7 +1054,7 @@ msgid ""
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:105
#: code:addons/account_payment_order/models/account_payment_order.py:114
#, python-format
msgid ""
"The payment type (%s) is not the same as the payment type of the payment "
@@ -1049,7 +1062,7 @@ msgid ""
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:214
#: code:addons/account_payment_order/models/account_payment_order.py:233
#, python-format
msgid "There are no transactions on payment order %s."
msgstr ""
@@ -1138,6 +1151,14 @@ msgstr ""
msgid "Wizard to create payment lines"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:102
#, python-format
msgid ""
"You cannot delete an uploaded payment order. You can cancel it in order to "
"do so."
msgstr ""
#. module: account_payment_order
#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
msgid ""

76
account_payment_order/i18n/lt.po
View File

@@ -1,7 +1,7 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_payment_order
#
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2016
msgid ""
@@ -12,11 +12,12 @@ msgstr ""
"PO-Revision-Date: 2017-04-25 00:38+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
"Language-Team: Lithuanian (https://www.transifex.com/oca/teams/23907/lt/)\n"
"Language: lt\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: lt\n"
"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && (n%100<10 || n%100>=20) ? 1 : 2);\n"
"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && (n"
"%100<10 || n%100>=20) ? 1 : 2);\n"
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_invoice.py:86
@@ -182,6 +183,11 @@ msgstr ""
msgid "Bank Payment Lines"
msgstr ""
#. module: account_payment_order
#: model:ir.model,name:account_payment_order.model_account_bank_statement_line
msgid "Bank Statement Line"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,help:account_payment_order.field_account_move_line_partner_bank_id
msgid "Bank account on which we should pay the supplier"
@@ -205,6 +211,14 @@ msgstr "Atšaukti"
msgid "Cancel Payments"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/bank_payment_line.py:164
#, python-format
msgid ""
"Cannot delete a payment order line whose payment order is in state '%s'. You "
"need to cancel it first."
msgstr ""
#. module: account_payment_order
#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
msgid "Choose Move Lines Filter Options"
@@ -213,9 +227,9 @@ msgstr ""
#. module: account_payment_order
#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
msgid ""
"Click on Add All Move Lines to auto-select the move lines matching the above"
" criteria or click on Add an item to manually select the move lines filtered"
" by the above criteria."
"Click on Add All Move Lines to auto-select the move lines matching the above "
"criteria or click on Add an item to manually select the move lines filtered "
"by the above criteria."
msgstr ""
#. module: account_payment_order
@@ -327,14 +341,14 @@ msgid "Debit Orders"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:408
#: code:addons/account_payment_order/models/account_payment_order.py:427
#, python-format
msgid "Debit bank line %s"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:337
#: code:addons/account_payment_order/models/account_payment_order.py:358
#: code:addons/account_payment_order/models/account_payment_order.py:356
#: code:addons/account_payment_order/models/account_payment_order.py:377
#, python-format
msgid "Debit order %s"
msgstr ""
@@ -508,7 +522,9 @@ msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_group_lines
msgid ""
"If this mark is checked, the transaction lines of the payment order will be grouped upon confirmation of the payment order.The grouping will be done only if the following fields matches:\n"
"If this mark is checked, the transaction lines of the payment order will be "
"grouped upon confirmation of the payment order.The grouping will be done "
"only if the following fields matches:\n"
"* Partner\n"
"* Currency\n"
"* Destination Bank Account\n"
@@ -629,7 +645,7 @@ msgid "Messages"
msgstr "Pranešimai"
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:211
#: code:addons/account_payment_order/models/account_payment_order.py:230
#, python-format
msgid "Missing Bank Journal on payment order %s."
msgstr ""
@@ -688,7 +704,7 @@ msgid "No Payment Mode on invoice %s"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:286
#: code:addons/account_payment_order/models/account_payment_order.py:305
#, python-format
msgid ""
"No handler for this payment method. Maybe you haven't installed the related "
@@ -726,7 +742,7 @@ msgid "Offsetting Account"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:118
#: code:addons/account_payment_order/models/account_payment_order.py:127
#, python-format
msgid "On payment order %s, the Payment Execution Date is in the past (%s)."
msgstr ""
@@ -743,16 +759,14 @@ msgstr ""
#: code:addons/account_payment_order/models/account_payment_mode.py:91
#, python-format
msgid ""
"On the payment mode '%s', you must select a value for the 'Transfer "
"Account'."
"On the payment mode '%s', you must select a value for the 'Transfer Account'."
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_mode.py:96
#, python-format
msgid ""
"On the payment mode '%s', you must select a value for the 'Transfer "
"Journal'."
"On the payment mode '%s', you must select a value for the 'Transfer Journal'."
msgstr ""
#. module: account_payment_order
@@ -805,8 +819,8 @@ msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_transfer_account_id
msgid ""
"Pay off lines in 'file uploaded' payment orders with a move on this account."
" You can only select accounts that are marked for reconciliation"
"Pay off lines in 'file uploaded' payment orders with a move on this account. "
"You can only select accounts that are marked for reconciliation"
msgstr ""
#. module: account_payment_order
@@ -826,7 +840,7 @@ msgid "Payment Execution Date Type"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:306
#: code:addons/account_payment_order/models/account_payment_order.py:325
#, python-format
msgid "Payment File"
msgstr ""
@@ -893,14 +907,14 @@ msgid "Payment Type"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:406
#: code:addons/account_payment_order/models/account_payment_order.py:425
#, python-format
msgid "Payment bank line %s"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:335
#: code:addons/account_payment_order/models/account_payment_order.py:356
#: code:addons/account_payment_order/models/account_payment_order.py:354
#: code:addons/account_payment_order/models/account_payment_order.py:375
#, python-format
msgid "Payment order %s"
msgstr ""
@@ -1002,7 +1016,7 @@ msgid "Target Moves"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:269
#: code:addons/account_payment_order/models/account_payment_order.py:288
#, python-format
msgid "The amount for Partner '%s' is negative or null (%.2f) !"
msgstr ""
@@ -1032,7 +1046,7 @@ msgid "The invoice %s is not in Open state"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:239
#: code:addons/account_payment_order/models/account_payment_order.py:258
#, python-format
msgid ""
"The payment mode '%s' has the option 'Disallow Debit Before Maturity Date'. "
@@ -1041,7 +1055,7 @@ msgid ""
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:105
#: code:addons/account_payment_order/models/account_payment_order.py:114
#, python-format
msgid ""
"The payment type (%s) is not the same as the payment type of the payment "
@@ -1049,7 +1063,7 @@ msgid ""
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:214
#: code:addons/account_payment_order/models/account_payment_order.py:233
#, python-format
msgid "There are no transactions on payment order %s."
msgstr ""
@@ -1138,6 +1152,14 @@ msgstr ""
msgid "Wizard to create payment lines"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:102
#, python-format
msgid ""
"You cannot delete an uploaded payment order. You can cancel it in order to "
"do so."
msgstr ""
#. module: account_payment_order
#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
msgid ""

74
account_payment_order/i18n/lt_LT.po
View File

@@ -1,7 +1,7 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_payment_order
#
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2016
# Arminas Grigonis <arminas@versada.lt>, 2017
@@ -12,12 +12,14 @@ msgstr ""
"POT-Creation-Date: 2017-05-29 10:48+0000\n"
"PO-Revision-Date: 2017-05-29 10:48+0000\n"
"Last-Translator: Arminas Grigonis <arminas@versada.lt>, 2017\n"
"Language-Team: Lithuanian (Lithuania) (https://www.transifex.com/oca/teams/23907/lt_LT/)\n"
"Language-Team: Lithuanian (Lithuania) (https://www.transifex.com/oca/"
"teams/23907/lt_LT/)\n"
"Language: lt_LT\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: lt_LT\n"
"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && (n%100<10 || n%100>=20) ? 1 : 2);\n"
"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && (n"
"%100<10 || n%100>=20) ? 1 : 2);\n"
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_invoice.py:86
@@ -211,6 +213,14 @@ msgstr "Atšaukti"
msgid "Cancel Payments"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/bank_payment_line.py:164
#, python-format
msgid ""
"Cannot delete a payment order line whose payment order is in state '%s'. You "
"need to cancel it first."
msgstr ""
#. module: account_payment_order
#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
msgid "Choose Move Lines Filter Options"
@@ -219,9 +229,9 @@ msgstr ""
#. module: account_payment_order
#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
msgid ""
"Click on Add All Move Lines to auto-select the move lines matching the above"
" criteria or click on Add an item to manually select the move lines filtered"
" by the above criteria."
"Click on Add All Move Lines to auto-select the move lines matching the above "
"criteria or click on Add an item to manually select the move lines filtered "
"by the above criteria."
msgstr ""
#. module: account_payment_order
@@ -333,14 +343,14 @@ msgid "Debit Orders"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:408
#: code:addons/account_payment_order/models/account_payment_order.py:427
#, python-format
msgid "Debit bank line %s"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:337
#: code:addons/account_payment_order/models/account_payment_order.py:358
#: code:addons/account_payment_order/models/account_payment_order.py:356
#: code:addons/account_payment_order/models/account_payment_order.py:377
#, python-format
msgid "Debit order %s"
msgstr ""
@@ -514,7 +524,9 @@ msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_group_lines
msgid ""
"If this mark is checked, the transaction lines of the payment order will be grouped upon confirmation of the payment order.The grouping will be done only if the following fields matches:\n"
"If this mark is checked, the transaction lines of the payment order will be "
"grouped upon confirmation of the payment order.The grouping will be done "
"only if the following fields matches:\n"
"* Partner\n"
"* Currency\n"
"* Destination Bank Account\n"
@@ -635,7 +647,7 @@ msgid "Messages"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:211
#: code:addons/account_payment_order/models/account_payment_order.py:230
#, python-format
msgid "Missing Bank Journal on payment order %s."
msgstr ""
@@ -694,7 +706,7 @@ msgid "No Payment Mode on invoice %s"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:286
#: code:addons/account_payment_order/models/account_payment_order.py:305
#, python-format
msgid ""
"No handler for this payment method. Maybe you haven't installed the related "
@@ -732,7 +744,7 @@ msgid "Offsetting Account"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:118
#: code:addons/account_payment_order/models/account_payment_order.py:127
#, python-format
msgid "On payment order %s, the Payment Execution Date is in the past (%s)."
msgstr ""
@@ -749,16 +761,14 @@ msgstr ""
#: code:addons/account_payment_order/models/account_payment_mode.py:91
#, python-format
msgid ""
"On the payment mode '%s', you must select a value for the 'Transfer "
"Account'."
"On the payment mode '%s', you must select a value for the 'Transfer Account'."
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_mode.py:96
#, python-format
msgid ""
"On the payment mode '%s', you must select a value for the 'Transfer "
"Journal'."
"On the payment mode '%s', you must select a value for the 'Transfer Journal'."
msgstr ""
#. module: account_payment_order
@@ -811,8 +821,8 @@ msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_transfer_account_id
msgid ""
"Pay off lines in 'file uploaded' payment orders with a move on this account."
" You can only select accounts that are marked for reconciliation"
"Pay off lines in 'file uploaded' payment orders with a move on this account. "
"You can only select accounts that are marked for reconciliation"
msgstr ""
#. module: account_payment_order
@@ -832,7 +842,7 @@ msgid "Payment Execution Date Type"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:306
#: code:addons/account_payment_order/models/account_payment_order.py:325
#, python-format
msgid "Payment File"
msgstr ""
@@ -899,14 +909,14 @@ msgid "Payment Type"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:406
#: code:addons/account_payment_order/models/account_payment_order.py:425
#, python-format
msgid "Payment bank line %s"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:335
#: code:addons/account_payment_order/models/account_payment_order.py:356
#: code:addons/account_payment_order/models/account_payment_order.py:354
#: code:addons/account_payment_order/models/account_payment_order.py:375
#, python-format
msgid "Payment order %s"
msgstr ""
@@ -1008,7 +1018,7 @@ msgid "Target Moves"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:269
#: code:addons/account_payment_order/models/account_payment_order.py:288
#, python-format
msgid "The amount for Partner '%s' is negative or null (%.2f) !"
msgstr ""
@@ -1038,7 +1048,7 @@ msgid "The invoice %s is not in Open state"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:239
#: code:addons/account_payment_order/models/account_payment_order.py:258
#, python-format
msgid ""
"The payment mode '%s' has the option 'Disallow Debit Before Maturity Date'. "
@@ -1047,7 +1057,7 @@ msgid ""
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:105
#: code:addons/account_payment_order/models/account_payment_order.py:114
#, python-format
msgid ""
"The payment type (%s) is not the same as the payment type of the payment "
@@ -1055,7 +1065,7 @@ msgid ""
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:214
#: code:addons/account_payment_order/models/account_payment_order.py:233
#, python-format
msgid "There are no transactions on payment order %s."
msgstr ""
@@ -1144,6 +1154,14 @@ msgstr ""
msgid "Wizard to create payment lines"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:102
#, python-format
msgid ""
"You cannot delete an uploaded payment order. You can cancel it in order to "
"do so."
msgstr ""
#. module: account_payment_order
#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
msgid ""

76
account_payment_order/i18n/lv.po
View File

@@ -1,7 +1,7 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_payment_order
#
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2016
msgid ""
@@ -12,11 +12,12 @@ msgstr ""
"PO-Revision-Date: 2017-04-25 00:38+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
"Language-Team: Latvian (https://www.transifex.com/oca/teams/23907/lv/)\n"
"Language: lv\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: lv\n"
"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n != 0 ? 1 : 2);\n"
"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n != 0 ? 1 : "
"2);\n"
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_invoice.py:86
@@ -182,6 +183,11 @@ msgstr ""
msgid "Bank Payment Lines"
msgstr ""
#. module: account_payment_order
#: model:ir.model,name:account_payment_order.model_account_bank_statement_line
msgid "Bank Statement Line"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,help:account_payment_order.field_account_move_line_partner_bank_id
msgid "Bank account on which we should pay the supplier"
@@ -205,6 +211,14 @@ msgstr "Atcelt"
msgid "Cancel Payments"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/bank_payment_line.py:164
#, python-format
msgid ""
"Cannot delete a payment order line whose payment order is in state '%s'. You "
"need to cancel it first."
msgstr ""
#. module: account_payment_order
#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
msgid "Choose Move Lines Filter Options"
@@ -213,9 +227,9 @@ msgstr ""
#. module: account_payment_order
#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
msgid ""
"Click on Add All Move Lines to auto-select the move lines matching the above"
" criteria or click on Add an item to manually select the move lines filtered"
" by the above criteria."
"Click on Add All Move Lines to auto-select the move lines matching the above "
"criteria or click on Add an item to manually select the move lines filtered "
"by the above criteria."
msgstr ""
#. module: account_payment_order
@@ -327,14 +341,14 @@ msgid "Debit Orders"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:408
#: code:addons/account_payment_order/models/account_payment_order.py:427
#, python-format
msgid "Debit bank line %s"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:337
#: code:addons/account_payment_order/models/account_payment_order.py:358
#: code:addons/account_payment_order/models/account_payment_order.py:356
#: code:addons/account_payment_order/models/account_payment_order.py:377
#, python-format
msgid "Debit order %s"
msgstr ""
@@ -508,7 +522,9 @@ msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_group_lines
msgid ""
"If this mark is checked, the transaction lines of the payment order will be grouped upon confirmation of the payment order.The grouping will be done only if the following fields matches:\n"
"If this mark is checked, the transaction lines of the payment order will be "
"grouped upon confirmation of the payment order.The grouping will be done "
"only if the following fields matches:\n"
"* Partner\n"
"* Currency\n"
"* Destination Bank Account\n"
@@ -629,7 +645,7 @@ msgid "Messages"
msgstr "Ziņojumi"
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:211
#: code:addons/account_payment_order/models/account_payment_order.py:230
#, python-format
msgid "Missing Bank Journal on payment order %s."
msgstr ""
@@ -688,7 +704,7 @@ msgid "No Payment Mode on invoice %s"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:286
#: code:addons/account_payment_order/models/account_payment_order.py:305
#, python-format
msgid ""
"No handler for this payment method. Maybe you haven't installed the related "
@@ -726,7 +742,7 @@ msgid "Offsetting Account"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:118
#: code:addons/account_payment_order/models/account_payment_order.py:127
#, python-format
msgid "On payment order %s, the Payment Execution Date is in the past (%s)."
msgstr ""
@@ -743,16 +759,14 @@ msgstr ""
#: code:addons/account_payment_order/models/account_payment_mode.py:91
#, python-format
msgid ""
"On the payment mode '%s', you must select a value for the 'Transfer "
"Account'."
"On the payment mode '%s', you must select a value for the 'Transfer Account'."
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_mode.py:96
#, python-format
msgid ""
"On the payment mode '%s', you must select a value for the 'Transfer "
"Journal'."
"On the payment mode '%s', you must select a value for the 'Transfer Journal'."
msgstr ""
#. module: account_payment_order
@@ -805,8 +819,8 @@ msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_transfer_account_id
msgid ""
"Pay off lines in 'file uploaded' payment orders with a move on this account."
" You can only select accounts that are marked for reconciliation"
"Pay off lines in 'file uploaded' payment orders with a move on this account. "
"You can only select accounts that are marked for reconciliation"
msgstr ""
#. module: account_payment_order
@@ -826,7 +840,7 @@ msgid "Payment Execution Date Type"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:306
#: code:addons/account_payment_order/models/account_payment_order.py:325
#, python-format
msgid "Payment File"
msgstr ""
@@ -893,14 +907,14 @@ msgid "Payment Type"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:406
#: code:addons/account_payment_order/models/account_payment_order.py:425
#, python-format
msgid "Payment bank line %s"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:335
#: code:addons/account_payment_order/models/account_payment_order.py:356
#: code:addons/account_payment_order/models/account_payment_order.py:354
#: code:addons/account_payment_order/models/account_payment_order.py:375
#, python-format
msgid "Payment order %s"
msgstr ""
@@ -1002,7 +1016,7 @@ msgid "Target Moves"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:269
#: code:addons/account_payment_order/models/account_payment_order.py:288
#, python-format
msgid "The amount for Partner '%s' is negative or null (%.2f) !"
msgstr ""
@@ -1032,7 +1046,7 @@ msgid "The invoice %s is not in Open state"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:239
#: code:addons/account_payment_order/models/account_payment_order.py:258
#, python-format
msgid ""
"The payment mode '%s' has the option 'Disallow Debit Before Maturity Date'. "
@@ -1041,7 +1055,7 @@ msgid ""
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:105
#: code:addons/account_payment_order/models/account_payment_order.py:114
#, python-format
msgid ""
"The payment type (%s) is not the same as the payment type of the payment "
@@ -1049,7 +1063,7 @@ msgid ""
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:214
#: code:addons/account_payment_order/models/account_payment_order.py:233
#, python-format
msgid "There are no transactions on payment order %s."
msgstr ""
@@ -1138,6 +1152,14 @@ msgstr ""
msgid "Wizard to create payment lines"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:102
#, python-format
msgid ""
"You cannot delete an uploaded payment order. You can cancel it in order to "
"do so."
msgstr ""
#. module: account_payment_order
#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
msgid ""

73
account_payment_order/i18n/mk.po
View File

@@ -1,7 +1,7 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_payment_order
#
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2016
msgid ""
@@ -12,10 +12,10 @@ msgstr ""
"PO-Revision-Date: 2017-04-25 00:38+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
"Language-Team: Macedonian (https://www.transifex.com/oca/teams/23907/mk/)\n"
"Language: mk\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: mk\n"
"Plural-Forms: nplurals=2; plural=(n % 10 == 1 && n % 100 != 11) ? 0 : 1;\n"
#. module: account_payment_order
@@ -182,6 +182,11 @@ msgstr ""
msgid "Bank Payment Lines"
msgstr ""
#. module: account_payment_order
#: model:ir.model,name:account_payment_order.model_account_bank_statement_line
msgid "Bank Statement Line"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,help:account_payment_order.field_account_move_line_partner_bank_id
msgid "Bank account on which we should pay the supplier"
@@ -205,6 +210,14 @@ msgstr "Откажи"
msgid "Cancel Payments"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/bank_payment_line.py:164
#, python-format
msgid ""
"Cannot delete a payment order line whose payment order is in state '%s'. You "
"need to cancel it first."
msgstr ""
#. module: account_payment_order
#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
msgid "Choose Move Lines Filter Options"
@@ -213,9 +226,9 @@ msgstr ""
#. module: account_payment_order
#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
msgid ""
"Click on Add All Move Lines to auto-select the move lines matching the above"
" criteria or click on Add an item to manually select the move lines filtered"
" by the above criteria."
"Click on Add All Move Lines to auto-select the move lines matching the above "
"criteria or click on Add an item to manually select the move lines filtered "
"by the above criteria."
msgstr ""
#. module: account_payment_order
@@ -327,14 +340,14 @@ msgid "Debit Orders"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:408
#: code:addons/account_payment_order/models/account_payment_order.py:427
#, python-format
msgid "Debit bank line %s"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:337
#: code:addons/account_payment_order/models/account_payment_order.py:358
#: code:addons/account_payment_order/models/account_payment_order.py:356
#: code:addons/account_payment_order/models/account_payment_order.py:377
#, python-format
msgid "Debit order %s"
msgstr ""
@@ -508,7 +521,9 @@ msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_group_lines
msgid ""
"If this mark is checked, the transaction lines of the payment order will be grouped upon confirmation of the payment order.The grouping will be done only if the following fields matches:\n"
"If this mark is checked, the transaction lines of the payment order will be "
"grouped upon confirmation of the payment order.The grouping will be done "
"only if the following fields matches:\n"
"* Partner\n"
"* Currency\n"
"* Destination Bank Account\n"
@@ -629,7 +644,7 @@ msgid "Messages"
msgstr "Пораки"
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:211
#: code:addons/account_payment_order/models/account_payment_order.py:230
#, python-format
msgid "Missing Bank Journal on payment order %s."
msgstr ""
@@ -688,7 +703,7 @@ msgid "No Payment Mode on invoice %s"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:286
#: code:addons/account_payment_order/models/account_payment_order.py:305
#, python-format
msgid ""
"No handler for this payment method. Maybe you haven't installed the related "
@@ -726,7 +741,7 @@ msgid "Offsetting Account"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:118
#: code:addons/account_payment_order/models/account_payment_order.py:127
#, python-format
msgid "On payment order %s, the Payment Execution Date is in the past (%s)."
msgstr ""
@@ -743,16 +758,14 @@ msgstr ""
#: code:addons/account_payment_order/models/account_payment_mode.py:91
#, python-format
msgid ""
"On the payment mode '%s', you must select a value for the 'Transfer "
"Account'."
"On the payment mode '%s', you must select a value for the 'Transfer Account'."
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_mode.py:96
#, python-format
msgid ""
"On the payment mode '%s', you must select a value for the 'Transfer "
"Journal'."
"On the payment mode '%s', you must select a value for the 'Transfer Journal'."
msgstr ""
#. module: account_payment_order
@@ -805,8 +818,8 @@ msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_transfer_account_id
msgid ""
"Pay off lines in 'file uploaded' payment orders with a move on this account."
" You can only select accounts that are marked for reconciliation"
"Pay off lines in 'file uploaded' payment orders with a move on this account. "
"You can only select accounts that are marked for reconciliation"
msgstr ""
#. module: account_payment_order
@@ -826,7 +839,7 @@ msgid "Payment Execution Date Type"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:306
#: code:addons/account_payment_order/models/account_payment_order.py:325
#, python-format
msgid "Payment File"
msgstr ""
@@ -893,14 +906,14 @@ msgid "Payment Type"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:406
#: code:addons/account_payment_order/models/account_payment_order.py:425
#, python-format
msgid "Payment bank line %s"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:335
#: code:addons/account_payment_order/models/account_payment_order.py:356
#: code:addons/account_payment_order/models/account_payment_order.py:354
#: code:addons/account_payment_order/models/account_payment_order.py:375
#, python-format
msgid "Payment order %s"
msgstr ""
@@ -1002,7 +1015,7 @@ msgid "Target Moves"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:269
#: code:addons/account_payment_order/models/account_payment_order.py:288
#, python-format
msgid "The amount for Partner '%s' is negative or null (%.2f) !"
msgstr ""
@@ -1032,7 +1045,7 @@ msgid "The invoice %s is not in Open state"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:239
#: code:addons/account_payment_order/models/account_payment_order.py:258
#, python-format
msgid ""
"The payment mode '%s' has the option 'Disallow Debit Before Maturity Date'. "
@@ -1041,7 +1054,7 @@ msgid ""
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:105
#: code:addons/account_payment_order/models/account_payment_order.py:114
#, python-format
msgid ""
"The payment type (%s) is not the same as the payment type of the payment "
@@ -1049,7 +1062,7 @@ msgid ""
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:214
#: code:addons/account_payment_order/models/account_payment_order.py:233
#, python-format
msgid "There are no transactions on payment order %s."
msgstr ""
@@ -1138,6 +1151,14 @@ msgstr ""
msgid "Wizard to create payment lines"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:102
#, python-format
msgid ""
"You cannot delete an uploaded payment order. You can cancel it in order to "
"do so."
msgstr ""
#. module: account_payment_order
#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
msgid ""

76
account_payment_order/i18n/mn.po
View File

@@ -1,7 +1,7 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_payment_order
#
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2016
msgid ""
@@ -12,10 +12,10 @@ msgstr ""
"PO-Revision-Date: 2017-04-25 00:38+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
"Language-Team: Mongolian (https://www.transifex.com/oca/teams/23907/mn/)\n"
"Language: mn\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: mn\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_payment_order
@@ -182,6 +182,11 @@ msgstr ""
msgid "Bank Payment Lines"
msgstr ""
#. module: account_payment_order
#: model:ir.model,name:account_payment_order.model_account_bank_statement_line
msgid "Bank Statement Line"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,help:account_payment_order.field_account_move_line_partner_bank_id
msgid "Bank account on which we should pay the supplier"
@@ -205,6 +210,14 @@ msgstr "Цуцлах"
msgid "Cancel Payments"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/bank_payment_line.py:164
#, python-format
msgid ""
"Cannot delete a payment order line whose payment order is in state '%s'. You "
"need to cancel it first."
msgstr ""
#. module: account_payment_order
#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
msgid "Choose Move Lines Filter Options"
@@ -213,9 +226,9 @@ msgstr ""
#. module: account_payment_order
#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
msgid ""
"Click on Add All Move Lines to auto-select the move lines matching the above"
" criteria or click on Add an item to manually select the move lines filtered"
" by the above criteria."
"Click on Add All Move Lines to auto-select the move lines matching the above "
"criteria or click on Add an item to manually select the move lines filtered "
"by the above criteria."
msgstr ""
#. module: account_payment_order
@@ -327,14 +340,14 @@ msgid "Debit Orders"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:408
#: code:addons/account_payment_order/models/account_payment_order.py:427
#, python-format
msgid "Debit bank line %s"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:337
#: code:addons/account_payment_order/models/account_payment_order.py:358
#: code:addons/account_payment_order/models/account_payment_order.py:356
#: code:addons/account_payment_order/models/account_payment_order.py:377
#, python-format
msgid "Debit order %s"
msgstr ""
@@ -499,8 +512,7 @@ msgstr ""
#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_unread
msgid "If checked new messages require your attention."
msgstr ""
"Хэрэв тэмдэглэгдсэн бол таныг шинэ зурвасуудад анхаарал хандуулахыг "
"шаардана."
"Хэрэв тэмдэглэгдсэн бол таныг шинэ зурвасуудад анхаарал хандуулахыг шаардана."
#. module: account_payment_order
#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_needaction
@@ -510,7 +522,9 @@ msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_group_lines
msgid ""
"If this mark is checked, the transaction lines of the payment order will be grouped upon confirmation of the payment order.The grouping will be done only if the following fields matches:\n"
"If this mark is checked, the transaction lines of the payment order will be "
"grouped upon confirmation of the payment order.The grouping will be done "
"only if the following fields matches:\n"
"* Partner\n"
"* Currency\n"
"* Destination Bank Account\n"
@@ -631,7 +645,7 @@ msgid "Messages"
msgstr "Зурвасууд"
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:211
#: code:addons/account_payment_order/models/account_payment_order.py:230
#, python-format
msgid "Missing Bank Journal on payment order %s."
msgstr ""
@@ -690,7 +704,7 @@ msgid "No Payment Mode on invoice %s"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:286
#: code:addons/account_payment_order/models/account_payment_order.py:305
#, python-format
msgid ""
"No handler for this payment method. Maybe you haven't installed the related "
@@ -728,7 +742,7 @@ msgid "Offsetting Account"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:118
#: code:addons/account_payment_order/models/account_payment_order.py:127
#, python-format
msgid "On payment order %s, the Payment Execution Date is in the past (%s)."
msgstr ""
@@ -745,16 +759,14 @@ msgstr ""
#: code:addons/account_payment_order/models/account_payment_mode.py:91
#, python-format
msgid ""
"On the payment mode '%s', you must select a value for the 'Transfer "
"Account'."
"On the payment mode '%s', you must select a value for the 'Transfer Account'."
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_mode.py:96
#, python-format
msgid ""
"On the payment mode '%s', you must select a value for the 'Transfer "
"Journal'."
"On the payment mode '%s', you must select a value for the 'Transfer Journal'."
msgstr ""
#. module: account_payment_order
@@ -807,8 +819,8 @@ msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_transfer_account_id
msgid ""
"Pay off lines in 'file uploaded' payment orders with a move on this account."
" You can only select accounts that are marked for reconciliation"
"Pay off lines in 'file uploaded' payment orders with a move on this account. "
"You can only select accounts that are marked for reconciliation"
msgstr ""
#. module: account_payment_order
@@ -828,7 +840,7 @@ msgid "Payment Execution Date Type"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:306
#: code:addons/account_payment_order/models/account_payment_order.py:325
#, python-format
msgid "Payment File"
msgstr ""
@@ -895,14 +907,14 @@ msgid "Payment Type"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:406
#: code:addons/account_payment_order/models/account_payment_order.py:425
#, python-format
msgid "Payment bank line %s"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:335
#: code:addons/account_payment_order/models/account_payment_order.py:356
#: code:addons/account_payment_order/models/account_payment_order.py:354
#: code:addons/account_payment_order/models/account_payment_order.py:375
#, python-format
msgid "Payment order %s"
msgstr ""
@@ -1004,7 +1016,7 @@ msgid "Target Moves"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:269
#: code:addons/account_payment_order/models/account_payment_order.py:288
#, python-format
msgid "The amount for Partner '%s' is negative or null (%.2f) !"
msgstr ""
@@ -1034,7 +1046,7 @@ msgid "The invoice %s is not in Open state"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:239
#: code:addons/account_payment_order/models/account_payment_order.py:258
#, python-format
msgid ""
"The payment mode '%s' has the option 'Disallow Debit Before Maturity Date'. "
@@ -1043,7 +1055,7 @@ msgid ""
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:105
#: code:addons/account_payment_order/models/account_payment_order.py:114
#, python-format
msgid ""
"The payment type (%s) is not the same as the payment type of the payment "
@@ -1051,7 +1063,7 @@ msgid ""
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:214
#: code:addons/account_payment_order/models/account_payment_order.py:233
#, python-format
msgid "There are no transactions on payment order %s."
msgstr ""
@@ -1140,6 +1152,14 @@ msgstr ""
msgid "Wizard to create payment lines"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:102
#, python-format
msgid ""
"You cannot delete an uploaded payment order. You can cancel it in order to "
"do so."
msgstr ""
#. module: account_payment_order
#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
msgid ""

31
account_payment_order/i18n/nb.po
View File

@@ -1,7 +1,7 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_payment_order
#
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2016
msgid ""
@@ -11,11 +11,12 @@ msgstr ""
"POT-Creation-Date: 2018-05-23 08:41+0000\n"
"PO-Revision-Date: 2018-05-23 08:41+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
"Language-Team: Norwegian Bokmål (https://www.transifex.com/oca/teams/23907/nb/)\n"
"Language-Team: Norwegian Bokmål (https://www.transifex.com/oca/teams/23907/"
"nb/)\n"
"Language: nb\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: nb\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_payment_order
@@ -214,8 +215,8 @@ msgstr ""
#: code:addons/account_payment_order/models/bank_payment_line.py:164
#, python-format
msgid ""
"Cannot delete a payment order line whose payment order is in state '%s'. You"
" need to cancel it first."
"Cannot delete a payment order line whose payment order is in state '%s'. You "
"need to cancel it first."
msgstr ""
#. module: account_payment_order
@@ -226,9 +227,9 @@ msgstr ""
#. module: account_payment_order
#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
msgid ""
"Click on Add All Move Lines to auto-select the move lines matching the above"
" criteria or click on Add an item to manually select the move lines filtered"
" by the above criteria."
"Click on Add All Move Lines to auto-select the move lines matching the above "
"criteria or click on Add an item to manually select the move lines filtered "
"by the above criteria."
msgstr ""
#. module: account_payment_order
@@ -521,7 +522,9 @@ msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_group_lines
msgid ""
"If this mark is checked, the transaction lines of the payment order will be grouped upon confirmation of the payment order.The grouping will be done only if the following fields matches:\n"
"If this mark is checked, the transaction lines of the payment order will be "
"grouped upon confirmation of the payment order.The grouping will be done "
"only if the following fields matches:\n"
"* Partner\n"
"* Currency\n"
"* Destination Bank Account\n"
@@ -756,16 +759,14 @@ msgstr ""
#: code:addons/account_payment_order/models/account_payment_mode.py:91
#, python-format
msgid ""
"On the payment mode '%s', you must select a value for the 'Transfer "
"Account'."
"On the payment mode '%s', you must select a value for the 'Transfer Account'."
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_mode.py:96
#, python-format
msgid ""
"On the payment mode '%s', you must select a value for the 'Transfer "
"Journal'."
"On the payment mode '%s', you must select a value for the 'Transfer Journal'."
msgstr ""
#. module: account_payment_order
@@ -818,8 +819,8 @@ msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_transfer_account_id
msgid ""
"Pay off lines in 'file uploaded' payment orders with a move on this account."
" You can only select accounts that are marked for reconciliation"
"Pay off lines in 'file uploaded' payment orders with a move on this account. "
"You can only select accounts that are marked for reconciliation"
msgstr ""
#. module: account_payment_order

35
account_payment_order/i18n/nb_NO.po
View File

@@ -1,7 +1,7 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_payment_order
#
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2016
# Imre Kristoffer Eilertsen <imreeil42@gmail.com>, 2018
@@ -12,11 +12,12 @@ msgstr ""
"POT-Creation-Date: 2018-05-23 08:41+0000\n"
"PO-Revision-Date: 2018-05-23 08:41+0000\n"
"Last-Translator: Imre Kristoffer Eilertsen <imreeil42@gmail.com>, 2018\n"
"Language-Team: Norwegian Bokmål (Norway) (https://www.transifex.com/oca/teams/23907/nb_NO/)\n"
"Language-Team: Norwegian Bokmål (Norway) (https://www.transifex.com/oca/"
"teams/23907/nb_NO/)\n"
"Language: nb_NO\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: nb_NO\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_payment_order
@@ -47,8 +48,8 @@ msgid ""
"A valid BIC contains 8 or 11 characters. The BIC '%s' contains %d "
"characters, so it is not valid."
msgstr ""
"En gyldig BIC inneholder 8 eller 11 tegn. '%s' inneholder %d tegn, så den er"
" ikke gyldig."
"En gyldig BIC inneholder 8 eller 11 tegn. '%s' inneholder %d tegn, så den er "
"ikke gyldig."
#. module: account_payment_order
#: model:ir.model,name:account_payment_order.model_account_move
@@ -219,8 +220,8 @@ msgstr "Kanseller betalinger"
#: code:addons/account_payment_order/models/bank_payment_line.py:164
#, python-format
msgid ""
"Cannot delete a payment order line whose payment order is in state '%s'. You"
" need to cancel it first."
"Cannot delete a payment order line whose payment order is in state '%s'. You "
"need to cancel it first."
msgstr ""
#. module: account_payment_order
@@ -231,9 +232,9 @@ msgstr ""
#. module: account_payment_order
#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
msgid ""
"Click on Add All Move Lines to auto-select the move lines matching the above"
" criteria or click on Add an item to manually select the move lines filtered"
" by the above criteria."
"Click on Add All Move Lines to auto-select the move lines matching the above "
"criteria or click on Add an item to manually select the move lines filtered "
"by the above criteria."
msgstr ""
#. module: account_payment_order
@@ -526,7 +527,9 @@ msgstr "Hvis valgt, vil nye meldinger kreve din oppmerksomhet"
#. module: account_payment_order
#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_group_lines
msgid ""
"If this mark is checked, the transaction lines of the payment order will be grouped upon confirmation of the payment order.The grouping will be done only if the following fields matches:\n"
"If this mark is checked, the transaction lines of the payment order will be "
"grouped upon confirmation of the payment order.The grouping will be done "
"only if the following fields matches:\n"
"* Partner\n"
"* Currency\n"
"* Destination Bank Account\n"
@@ -761,16 +764,14 @@ msgstr ""
#: code:addons/account_payment_order/models/account_payment_mode.py:91
#, python-format
msgid ""
"On the payment mode '%s', you must select a value for the 'Transfer "
"Account'."
"On the payment mode '%s', you must select a value for the 'Transfer Account'."
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_mode.py:96
#, python-format
msgid ""
"On the payment mode '%s', you must select a value for the 'Transfer "
"Journal'."
"On the payment mode '%s', you must select a value for the 'Transfer Journal'."
msgstr ""
#. module: account_payment_order
@@ -823,8 +824,8 @@ msgstr "Partnerbankkonto"
#. module: account_payment_order
#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_transfer_account_id
msgid ""
"Pay off lines in 'file uploaded' payment orders with a move on this account."
" You can only select accounts that are marked for reconciliation"
"Pay off lines in 'file uploaded' payment orders with a move on this account. "
"You can only select accounts that are marked for reconciliation"
msgstr ""
#. module: account_payment_order

32
account_payment_order/i18n/nl.po
View File

@@ -1,7 +1,7 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_payment_order
#
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2016
# Erwin van der Ploeg <erwin@odooexperts.nl>, 2018
@@ -13,10 +13,10 @@ msgstr ""
"PO-Revision-Date: 2018-05-23 08:41+0000\n"
"Last-Translator: Erwin van der Ploeg <erwin@odooexperts.nl>, 2018\n"
"Language-Team: Dutch (https://www.transifex.com/oca/teams/23907/nl/)\n"
"Language: nl\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: nl\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_payment_order
@@ -72,8 +72,8 @@ msgid ""
"Activate this option if this payment method requires you to know the bank "
"account number of your customer or supplier."
msgstr ""
"Activeer deze optie als de betaalwijze verwacht dat u het bankrekeningnummer"
" van uw klant of leverancier kent."
"Activeer deze optie als de betaalwijze verwacht dat u het bankrekeningnummer "
"van uw klant of leverancier kent."
#. module: account_payment_order
#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
@@ -217,8 +217,8 @@ msgstr "Annuleer betalingen"
#: code:addons/account_payment_order/models/bank_payment_line.py:164
#, python-format
msgid ""
"Cannot delete a payment order line whose payment order is in state '%s'. You"
" need to cancel it first."
"Cannot delete a payment order line whose payment order is in state '%s'. You "
"need to cancel it first."
msgstr ""
#. module: account_payment_order
@@ -229,9 +229,9 @@ msgstr "Selecteer de filters voor de boekingsregels"
#. module: account_payment_order
#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
msgid ""
"Click on Add All Move Lines to auto-select the move lines matching the above"
" criteria or click on Add an item to manually select the move lines filtered"
" by the above criteria."
"Click on Add All Move Lines to auto-select the move lines matching the above "
"criteria or click on Add an item to manually select the move lines filtered "
"by the above criteria."
msgstr ""
#. module: account_payment_order
@@ -524,7 +524,9 @@ msgstr "Indien aangevinkt vraagt een bericht om uw aandacht."
#. module: account_payment_order
#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_group_lines
msgid ""
"If this mark is checked, the transaction lines of the payment order will be grouped upon confirmation of the payment order.The grouping will be done only if the following fields matches:\n"
"If this mark is checked, the transaction lines of the payment order will be "
"grouped upon confirmation of the payment order.The grouping will be done "
"only if the following fields matches:\n"
"* Partner\n"
"* Currency\n"
"* Destination Bank Account\n"
@@ -759,16 +761,14 @@ msgstr ""
#: code:addons/account_payment_order/models/account_payment_mode.py:91
#, python-format
msgid ""
"On the payment mode '%s', you must select a value for the 'Transfer "
"Account'."
"On the payment mode '%s', you must select a value for the 'Transfer Account'."
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_mode.py:96
#, python-format
msgid ""
"On the payment mode '%s', you must select a value for the 'Transfer "
"Journal'."
"On the payment mode '%s', you must select a value for the 'Transfer Journal'."
msgstr ""
#. module: account_payment_order
@@ -821,8 +821,8 @@ msgstr "Bankrekening relatie"
#. module: account_payment_order
#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_transfer_account_id
msgid ""
"Pay off lines in 'file uploaded' payment orders with a move on this account."
" You can only select accounts that are marked for reconciliation"
"Pay off lines in 'file uploaded' payment orders with a move on this account. "
"You can only select accounts that are marked for reconciliation"
msgstr ""
#. module: account_payment_order

76
account_payment_order/i18n/nl_BE.po
View File

@@ -1,7 +1,7 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_payment_order
#
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2016
msgid ""
@@ -11,11 +11,12 @@ msgstr ""
"POT-Creation-Date: 2017-04-25 00:38+0000\n"
"PO-Revision-Date: 2017-04-25 00:38+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
"Language-Team: Dutch (Belgium) (https://www.transifex.com/oca/teams/23907/nl_BE/)\n"
"Language-Team: Dutch (Belgium) (https://www.transifex.com/oca/teams/23907/"
"nl_BE/)\n"
"Language: nl_BE\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: nl_BE\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_payment_order
@@ -182,6 +183,11 @@ msgstr ""
msgid "Bank Payment Lines"
msgstr ""
#. module: account_payment_order
#: model:ir.model,name:account_payment_order.model_account_bank_statement_line
msgid "Bank Statement Line"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,help:account_payment_order.field_account_move_line_partner_bank_id
msgid "Bank account on which we should pay the supplier"
@@ -205,6 +211,14 @@ msgstr "Annuleren"
msgid "Cancel Payments"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/bank_payment_line.py:164
#, python-format
msgid ""
"Cannot delete a payment order line whose payment order is in state '%s'. You "
"need to cancel it first."
msgstr ""
#. module: account_payment_order
#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
msgid "Choose Move Lines Filter Options"
@@ -213,9 +227,9 @@ msgstr ""
#. module: account_payment_order
#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
msgid ""
"Click on Add All Move Lines to auto-select the move lines matching the above"
" criteria or click on Add an item to manually select the move lines filtered"
" by the above criteria."
"Click on Add All Move Lines to auto-select the move lines matching the above "
"criteria or click on Add an item to manually select the move lines filtered "
"by the above criteria."
msgstr ""
#. module: account_payment_order
@@ -327,14 +341,14 @@ msgid "Debit Orders"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:408
#: code:addons/account_payment_order/models/account_payment_order.py:427
#, python-format
msgid "Debit bank line %s"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:337
#: code:addons/account_payment_order/models/account_payment_order.py:358
#: code:addons/account_payment_order/models/account_payment_order.py:356
#: code:addons/account_payment_order/models/account_payment_order.py:377
#, python-format
msgid "Debit order %s"
msgstr ""
@@ -509,7 +523,9 @@ msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_group_lines
msgid ""
"If this mark is checked, the transaction lines of the payment order will be grouped upon confirmation of the payment order.The grouping will be done only if the following fields matches:\n"
"If this mark is checked, the transaction lines of the payment order will be "
"grouped upon confirmation of the payment order.The grouping will be done "
"only if the following fields matches:\n"
"* Partner\n"
"* Currency\n"
"* Destination Bank Account\n"
@@ -630,7 +646,7 @@ msgid "Messages"
msgstr "Berichten"
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:211
#: code:addons/account_payment_order/models/account_payment_order.py:230
#, python-format
msgid "Missing Bank Journal on payment order %s."
msgstr ""
@@ -689,7 +705,7 @@ msgid "No Payment Mode on invoice %s"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:286
#: code:addons/account_payment_order/models/account_payment_order.py:305
#, python-format
msgid ""
"No handler for this payment method. Maybe you haven't installed the related "
@@ -727,7 +743,7 @@ msgid "Offsetting Account"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:118
#: code:addons/account_payment_order/models/account_payment_order.py:127
#, python-format
msgid "On payment order %s, the Payment Execution Date is in the past (%s)."
msgstr ""
@@ -744,16 +760,14 @@ msgstr ""
#: code:addons/account_payment_order/models/account_payment_mode.py:91
#, python-format
msgid ""
"On the payment mode '%s', you must select a value for the 'Transfer "
"Account'."
"On the payment mode '%s', you must select a value for the 'Transfer Account'."
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_mode.py:96
#, python-format
msgid ""
"On the payment mode '%s', you must select a value for the 'Transfer "
"Journal'."
"On the payment mode '%s', you must select a value for the 'Transfer Journal'."
msgstr ""
#. module: account_payment_order
@@ -806,8 +820,8 @@ msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_transfer_account_id
msgid ""
"Pay off lines in 'file uploaded' payment orders with a move on this account."
" You can only select accounts that are marked for reconciliation"
"Pay off lines in 'file uploaded' payment orders with a move on this account. "
"You can only select accounts that are marked for reconciliation"
msgstr ""
#. module: account_payment_order
@@ -827,7 +841,7 @@ msgid "Payment Execution Date Type"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:306
#: code:addons/account_payment_order/models/account_payment_order.py:325
#, python-format
msgid "Payment File"
msgstr ""
@@ -894,14 +908,14 @@ msgid "Payment Type"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:406
#: code:addons/account_payment_order/models/account_payment_order.py:425
#, python-format
msgid "Payment bank line %s"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:335
#: code:addons/account_payment_order/models/account_payment_order.py:356
#: code:addons/account_payment_order/models/account_payment_order.py:354
#: code:addons/account_payment_order/models/account_payment_order.py:375
#, python-format
msgid "Payment order %s"
msgstr ""
@@ -1003,7 +1017,7 @@ msgid "Target Moves"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:269
#: code:addons/account_payment_order/models/account_payment_order.py:288
#, python-format
msgid "The amount for Partner '%s' is negative or null (%.2f) !"
msgstr ""
@@ -1033,7 +1047,7 @@ msgid "The invoice %s is not in Open state"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:239
#: code:addons/account_payment_order/models/account_payment_order.py:258
#, python-format
msgid ""
"The payment mode '%s' has the option 'Disallow Debit Before Maturity Date'. "
@@ -1042,7 +1056,7 @@ msgid ""
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:105
#: code:addons/account_payment_order/models/account_payment_order.py:114
#, python-format
msgid ""
"The payment type (%s) is not the same as the payment type of the payment "
@@ -1050,7 +1064,7 @@ msgid ""
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:214
#: code:addons/account_payment_order/models/account_payment_order.py:233
#, python-format
msgid "There are no transactions on payment order %s."
msgstr ""
@@ -1139,6 +1153,14 @@ msgstr ""
msgid "Wizard to create payment lines"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:102
#, python-format
msgid ""
"You cannot delete an uploaded payment order. You can cancel it in order to "
"do so."
msgstr ""
#. module: account_payment_order
#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
msgid ""

31
account_payment_order/i18n/nl_NL.po
View File

@@ -1,7 +1,7 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_payment_order
#
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2017
# Mario Gielissen <mario@openworx.nl>, 2018
@@ -13,11 +13,12 @@ msgstr ""
"POT-Creation-Date: 2018-05-23 08:41+0000\n"
"PO-Revision-Date: 2018-05-23 08:41+0000\n"
"Last-Translator: Peter Hageman <hageman.p@gmail.com>, 2018\n"
"Language-Team: Dutch (Netherlands) (https://www.transifex.com/oca/teams/23907/nl_NL/)\n"
"Language-Team: Dutch (Netherlands) (https://www.transifex.com/oca/"
"teams/23907/nl_NL/)\n"
"Language: nl_NL\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: nl_NL\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_payment_order
@@ -216,8 +217,8 @@ msgstr ""
#: code:addons/account_payment_order/models/bank_payment_line.py:164
#, python-format
msgid ""
"Cannot delete a payment order line whose payment order is in state '%s'. You"
" need to cancel it first."
"Cannot delete a payment order line whose payment order is in state '%s'. You "
"need to cancel it first."
msgstr ""
#. module: account_payment_order
@@ -228,9 +229,9 @@ msgstr ""
#. module: account_payment_order
#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
msgid ""
"Click on Add All Move Lines to auto-select the move lines matching the above"
" criteria or click on Add an item to manually select the move lines filtered"
" by the above criteria."
"Click on Add All Move Lines to auto-select the move lines matching the above "
"criteria or click on Add an item to manually select the move lines filtered "
"by the above criteria."
msgstr ""
#. module: account_payment_order
@@ -523,7 +524,9 @@ msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_group_lines
msgid ""
"If this mark is checked, the transaction lines of the payment order will be grouped upon confirmation of the payment order.The grouping will be done only if the following fields matches:\n"
"If this mark is checked, the transaction lines of the payment order will be "
"grouped upon confirmation of the payment order.The grouping will be done "
"only if the following fields matches:\n"
"* Partner\n"
"* Currency\n"
"* Destination Bank Account\n"
@@ -758,16 +761,14 @@ msgstr ""
#: code:addons/account_payment_order/models/account_payment_mode.py:91
#, python-format
msgid ""
"On the payment mode '%s', you must select a value for the 'Transfer "
"Account'."
"On the payment mode '%s', you must select a value for the 'Transfer Account'."
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_mode.py:96
#, python-format
msgid ""
"On the payment mode '%s', you must select a value for the 'Transfer "
"Journal'."
"On the payment mode '%s', you must select a value for the 'Transfer Journal'."
msgstr ""
#. module: account_payment_order
@@ -820,8 +821,8 @@ msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_transfer_account_id
msgid ""
"Pay off lines in 'file uploaded' payment orders with a move on this account."
" You can only select accounts that are marked for reconciliation"
"Pay off lines in 'file uploaded' payment orders with a move on this account. "
"You can only select accounts that are marked for reconciliation"
msgstr ""
#. module: account_payment_order

32
account_payment_order/i18n/pl.po
View File

@@ -1,7 +1,7 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_payment_order
#
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2016
msgid ""
@@ -12,11 +12,13 @@ msgstr ""
"PO-Revision-Date: 2017-08-05 00:24+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
"Language-Team: Polish (https://www.transifex.com/oca/teams/23907/pl/)\n"
"Language: pl\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: pl\n"
"Plural-Forms: nplurals=4; plural=(n==1 ? 0 : (n%10>=2 && n%10<=4) && (n%100<12 || n%100>14) ? 1 : n!=1 && (n%10>=0 && n%10<=1) || (n%10>=5 && n%10<=9) || (n%100>=12 && n%100<=14) ? 2 : 3);\n"
"Plural-Forms: nplurals=4; plural=(n==1 ? 0 : (n%10>=2 && n%10<=4) && (n"
"%100<12 || n%100>14) ? 1 : n!=1 && (n%10>=0 && n%10<=1) || (n%10>=5 && n"
"%10<=9) || (n%100>=12 && n%100<=14) ? 2 : 3);\n"
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_invoice.py:86
@@ -214,8 +216,8 @@ msgstr ""
#: code:addons/account_payment_order/models/bank_payment_line.py:164
#, python-format
msgid ""
"Cannot delete a payment order line whose payment order is in state '%s'. You"
" need to cancel it first."
"Cannot delete a payment order line whose payment order is in state '%s'. You "
"need to cancel it first."
msgstr ""
#. module: account_payment_order
@@ -226,9 +228,9 @@ msgstr ""
#. module: account_payment_order
#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
msgid ""
"Click on Add All Move Lines to auto-select the move lines matching the above"
" criteria or click on Add an item to manually select the move lines filtered"
" by the above criteria."
"Click on Add All Move Lines to auto-select the move lines matching the above "
"criteria or click on Add an item to manually select the move lines filtered "
"by the above criteria."
msgstr ""
#. module: account_payment_order
@@ -521,7 +523,9 @@ msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_group_lines
msgid ""
"If this mark is checked, the transaction lines of the payment order will be grouped upon confirmation of the payment order.The grouping will be done only if the following fields matches:\n"
"If this mark is checked, the transaction lines of the payment order will be "
"grouped upon confirmation of the payment order.The grouping will be done "
"only if the following fields matches:\n"
"* Partner\n"
"* Currency\n"
"* Destination Bank Account\n"
@@ -756,16 +760,14 @@ msgstr ""
#: code:addons/account_payment_order/models/account_payment_mode.py:91
#, python-format
msgid ""
"On the payment mode '%s', you must select a value for the 'Transfer "
"Account'."
"On the payment mode '%s', you must select a value for the 'Transfer Account'."
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_mode.py:96
#, python-format
msgid ""
"On the payment mode '%s', you must select a value for the 'Transfer "
"Journal'."
"On the payment mode '%s', you must select a value for the 'Transfer Journal'."
msgstr ""
#. module: account_payment_order
@@ -818,8 +820,8 @@ msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_transfer_account_id
msgid ""
"Pay off lines in 'file uploaded' payment orders with a move on this account."
" You can only select accounts that are marked for reconciliation"
"Pay off lines in 'file uploaded' payment orders with a move on this account. "
"You can only select accounts that are marked for reconciliation"
msgstr ""
#. module: account_payment_order

28
account_payment_order/i18n/pt.po
View File

@@ -1,7 +1,7 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_payment_order
#
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2016
# Daniel Reis, 2018
@@ -13,10 +13,10 @@ msgstr ""
"PO-Revision-Date: 2018-05-23 08:41+0000\n"
"Last-Translator: Daniel Reis, 2018\n"
"Language-Team: Portuguese (https://www.transifex.com/oca/teams/23907/pt/)\n"
"Language: pt\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: pt\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_payment_order
@@ -215,8 +215,8 @@ msgstr ""
#: code:addons/account_payment_order/models/bank_payment_line.py:164
#, python-format
msgid ""
"Cannot delete a payment order line whose payment order is in state '%s'. You"
" need to cancel it first."
"Cannot delete a payment order line whose payment order is in state '%s'. You "
"need to cancel it first."
msgstr ""
#. module: account_payment_order
@@ -227,9 +227,9 @@ msgstr ""
#. module: account_payment_order
#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
msgid ""
"Click on Add All Move Lines to auto-select the move lines matching the above"
" criteria or click on Add an item to manually select the move lines filtered"
" by the above criteria."
"Click on Add All Move Lines to auto-select the move lines matching the above "
"criteria or click on Add an item to manually select the move lines filtered "
"by the above criteria."
msgstr ""
#. module: account_payment_order
@@ -522,7 +522,9 @@ msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_group_lines
msgid ""
"If this mark is checked, the transaction lines of the payment order will be grouped upon confirmation of the payment order.The grouping will be done only if the following fields matches:\n"
"If this mark is checked, the transaction lines of the payment order will be "
"grouped upon confirmation of the payment order.The grouping will be done "
"only if the following fields matches:\n"
"* Partner\n"
"* Currency\n"
"* Destination Bank Account\n"
@@ -757,16 +759,14 @@ msgstr ""
#: code:addons/account_payment_order/models/account_payment_mode.py:91
#, python-format
msgid ""
"On the payment mode '%s', you must select a value for the 'Transfer "
"Account'."
"On the payment mode '%s', you must select a value for the 'Transfer Account'."
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_mode.py:96
#, python-format
msgid ""
"On the payment mode '%s', you must select a value for the 'Transfer "
"Journal'."
"On the payment mode '%s', you must select a value for the 'Transfer Journal'."
msgstr ""
#. module: account_payment_order
@@ -819,8 +819,8 @@ msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_transfer_account_id
msgid ""
"Pay off lines in 'file uploaded' payment orders with a move on this account."
" You can only select accounts that are marked for reconciliation"
"Pay off lines in 'file uploaded' payment orders with a move on this account. "
"You can only select accounts that are marked for reconciliation"
msgstr ""
#. module: account_payment_order

35
account_payment_order/i18n/pt_BR.po
View File

@@ -1,7 +1,7 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_payment_order
#
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2016
# Gustavo Lepri <gustavolepri@gmail.com>, 2018
@@ -16,11 +16,12 @@ msgstr ""
"POT-Creation-Date: 2018-05-23 08:41+0000\n"
"PO-Revision-Date: 2018-05-23 08:41+0000\n"
"Last-Translator: Armando Vulcano Junior <vulcano@uol.com.br>, 2018\n"
"Language-Team: Portuguese (Brazil) (https://www.transifex.com/oca/teams/23907/pt_BR/)\n"
"Language-Team: Portuguese (Brazil) (https://www.transifex.com/oca/"
"teams/23907/pt_BR/)\n"
"Language: pt_BR\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: pt_BR\n"
"Plural-Forms: nplurals=2; plural=(n > 1);\n"
#. module: account_payment_order
@@ -221,8 +222,8 @@ msgstr ""
#: code:addons/account_payment_order/models/bank_payment_line.py:164
#, python-format
msgid ""
"Cannot delete a payment order line whose payment order is in state '%s'. You"
" need to cancel it first."
"Cannot delete a payment order line whose payment order is in state '%s'. You "
"need to cancel it first."
msgstr ""
#. module: account_payment_order
@@ -233,9 +234,9 @@ msgstr ""
#. module: account_payment_order
#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
msgid ""
"Click on Add All Move Lines to auto-select the move lines matching the above"
" criteria or click on Add an item to manually select the move lines filtered"
" by the above criteria."
"Click on Add All Move Lines to auto-select the move lines matching the above "
"criteria or click on Add an item to manually select the move lines filtered "
"by the above criteria."
msgstr ""
#. module: account_payment_order
@@ -452,8 +453,8 @@ msgid ""
"For partner '%s', the account of the account move line to pay (%s) is "
"different from the account of of the transit move line (%s)."
msgstr ""
"Para o parceiro '%s', a conta da movimentação para pagar (%s) é diferente da"
" conta da movimentação de trânsito (%s)."
"Para o parceiro '%s', a conta da movimentação para pagar (%s) é diferente da "
"conta da movimentação de trânsito (%s)."
#. module: account_payment_order
#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_bank_account_link
@@ -530,7 +531,9 @@ msgstr "Se marcado novas mensagens requerem sua atenção."
#. module: account_payment_order
#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_group_lines
msgid ""
"If this mark is checked, the transaction lines of the payment order will be grouped upon confirmation of the payment order.The grouping will be done only if the following fields matches:\n"
"If this mark is checked, the transaction lines of the payment order will be "
"grouped upon confirmation of the payment order.The grouping will be done "
"only if the following fields matches:\n"
"* Partner\n"
"* Currency\n"
"* Destination Bank Account\n"
@@ -765,16 +768,14 @@ msgstr ""
#: code:addons/account_payment_order/models/account_payment_mode.py:91
#, python-format
msgid ""
"On the payment mode '%s', you must select a value for the 'Transfer "
"Account'."
"On the payment mode '%s', you must select a value for the 'Transfer Account'."
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_mode.py:96
#, python-format
msgid ""
"On the payment mode '%s', you must select a value for the 'Transfer "
"Journal'."
"On the payment mode '%s', you must select a value for the 'Transfer Journal'."
msgstr ""
#. module: account_payment_order
@@ -827,8 +828,8 @@ msgstr "Conta bancária parceiro"
#. module: account_payment_order
#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_transfer_account_id
msgid ""
"Pay off lines in 'file uploaded' payment orders with a move on this account."
" You can only select accounts that are marked for reconciliation"
"Pay off lines in 'file uploaded' payment orders with a move on this account. "
"You can only select accounts that are marked for reconciliation"
msgstr ""
#. module: account_payment_order

34
account_payment_order/i18n/pt_PT.po
View File

@@ -1,7 +1,7 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_payment_order
#
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2016
# Daniel Reis, 2018
@@ -12,12 +12,14 @@ msgstr ""
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-05-23 08:41+0000\n"
"PO-Revision-Date: 2018-05-23 08:41+0000\n"
"Last-Translator: Pedro Castro Silva <inactive+pcs.sossia@transifex.com>, 2018\n"
"Language-Team: Portuguese (Portugal) (https://www.transifex.com/oca/teams/23907/pt_PT/)\n"
"Last-Translator: Pedro Castro Silva <inactive+pcs.sossia@transifex.com>, "
"2018\n"
"Language-Team: Portuguese (Portugal) (https://www.transifex.com/oca/"
"teams/23907/pt_PT/)\n"
"Language: pt_PT\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: pt_PT\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_payment_order
@@ -216,8 +218,8 @@ msgstr ""
#: code:addons/account_payment_order/models/bank_payment_line.py:164
#, python-format
msgid ""
"Cannot delete a payment order line whose payment order is in state '%s'. You"
" need to cancel it first."
"Cannot delete a payment order line whose payment order is in state '%s'. You "
"need to cancel it first."
msgstr ""
#. module: account_payment_order
@@ -228,9 +230,9 @@ msgstr ""
#. module: account_payment_order
#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
msgid ""
"Click on Add All Move Lines to auto-select the move lines matching the above"
" criteria or click on Add an item to manually select the move lines filtered"
" by the above criteria."
"Click on Add All Move Lines to auto-select the move lines matching the above "
"criteria or click on Add an item to manually select the move lines filtered "
"by the above criteria."
msgstr ""
#. module: account_payment_order
@@ -523,7 +525,9 @@ msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_group_lines
msgid ""
"If this mark is checked, the transaction lines of the payment order will be grouped upon confirmation of the payment order.The grouping will be done only if the following fields matches:\n"
"If this mark is checked, the transaction lines of the payment order will be "
"grouped upon confirmation of the payment order.The grouping will be done "
"only if the following fields matches:\n"
"* Partner\n"
"* Currency\n"
"* Destination Bank Account\n"
@@ -758,16 +762,14 @@ msgstr ""
#: code:addons/account_payment_order/models/account_payment_mode.py:91
#, python-format
msgid ""
"On the payment mode '%s', you must select a value for the 'Transfer "
"Account'."
"On the payment mode '%s', you must select a value for the 'Transfer Account'."
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_mode.py:96
#, python-format
msgid ""
"On the payment mode '%s', you must select a value for the 'Transfer "
"Journal'."
"On the payment mode '%s', you must select a value for the 'Transfer Journal'."
msgstr ""
#. module: account_payment_order
@@ -820,8 +822,8 @@ msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_transfer_account_id
msgid ""
"Pay off lines in 'file uploaded' payment orders with a move on this account."
" You can only select accounts that are marked for reconciliation"
"Pay off lines in 'file uploaded' payment orders with a move on this account. "
"You can only select accounts that are marked for reconciliation"
msgstr ""
#. module: account_payment_order

31
account_payment_order/i18n/ro.po
View File

@@ -1,7 +1,7 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_payment_order
#
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2016
# Dorin Hongu <dhongu@gmail.com>, 2018
@@ -13,11 +13,12 @@ msgstr ""
"PO-Revision-Date: 2018-05-23 08:41+0000\n"
"Last-Translator: Dorin Hongu <dhongu@gmail.com>, 2018\n"
"Language-Team: Romanian (https://www.transifex.com/oca/teams/23907/ro/)\n"
"Language: ro\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: ro\n"
"Plural-Forms: nplurals=3; plural=(n==1?0:(((n%100>19)||((n%100==0)&&(n!=0)))?2:1));\n"
"Plural-Forms: nplurals=3; plural=(n==1?0:(((n%100>19)||((n%100==0)&&(n!=0)))?"
"2:1));\n"
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_invoice.py:86
@@ -215,8 +216,8 @@ msgstr ""
#: code:addons/account_payment_order/models/bank_payment_line.py:164
#, python-format
msgid ""
"Cannot delete a payment order line whose payment order is in state '%s'. You"
" need to cancel it first."
"Cannot delete a payment order line whose payment order is in state '%s'. You "
"need to cancel it first."
msgstr ""
#. module: account_payment_order
@@ -227,9 +228,9 @@ msgstr ""
#. module: account_payment_order
#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
msgid ""
"Click on Add All Move Lines to auto-select the move lines matching the above"
" criteria or click on Add an item to manually select the move lines filtered"
" by the above criteria."
"Click on Add All Move Lines to auto-select the move lines matching the above "
"criteria or click on Add an item to manually select the move lines filtered "
"by the above criteria."
msgstr ""
#. module: account_payment_order
@@ -522,7 +523,9 @@ msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_group_lines
msgid ""
"If this mark is checked, the transaction lines of the payment order will be grouped upon confirmation of the payment order.The grouping will be done only if the following fields matches:\n"
"If this mark is checked, the transaction lines of the payment order will be "
"grouped upon confirmation of the payment order.The grouping will be done "
"only if the following fields matches:\n"
"* Partner\n"
"* Currency\n"
"* Destination Bank Account\n"
@@ -757,16 +760,14 @@ msgstr ""
#: code:addons/account_payment_order/models/account_payment_mode.py:91
#, python-format
msgid ""
"On the payment mode '%s', you must select a value for the 'Transfer "
"Account'."
"On the payment mode '%s', you must select a value for the 'Transfer Account'."
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_mode.py:96
#, python-format
msgid ""
"On the payment mode '%s', you must select a value for the 'Transfer "
"Journal'."
"On the payment mode '%s', you must select a value for the 'Transfer Journal'."
msgstr ""
#. module: account_payment_order
@@ -819,8 +820,8 @@ msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_transfer_account_id
msgid ""
"Pay off lines in 'file uploaded' payment orders with a move on this account."
" You can only select accounts that are marked for reconciliation"
"Pay off lines in 'file uploaded' payment orders with a move on this account. "
"You can only select accounts that are marked for reconciliation"
msgstr ""
#. module: account_payment_order

77
account_payment_order/i18n/ru.po
View File

@@ -1,7 +1,7 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_payment_order
#
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2016
# Victor Safronovich <vsafronovich@suvit.ru>, 2017
@@ -13,11 +13,13 @@ msgstr ""
"PO-Revision-Date: 2017-05-01 15:16+0000\n"
"Last-Translator: Victor Safronovich <vsafronovich@suvit.ru>, 2017\n"
"Language-Team: Russian (https://www.transifex.com/oca/teams/23907/ru/)\n"
"Language: ru\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: ru\n"
"Plural-Forms: nplurals=4; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<12 || n%100>14) ? 1 : n%10==0 || (n%10>=5 && n%10<=9) || (n%100>=11 && n%100<=14)? 2 : 3);\n"
"Plural-Forms: nplurals=4; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n"
"%10<=4 && (n%100<12 || n%100>14) ? 1 : n%10==0 || (n%10>=5 && n%10<=9) || (n"
"%100>=11 && n%100<=14)? 2 : 3);\n"
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_invoice.py:86
@@ -183,6 +185,11 @@ msgstr ""
msgid "Bank Payment Lines"
msgstr ""
#. module: account_payment_order
#: model:ir.model,name:account_payment_order.model_account_bank_statement_line
msgid "Bank Statement Line"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,help:account_payment_order.field_account_move_line_partner_bank_id
msgid "Bank account on which we should pay the supplier"
@@ -206,6 +213,14 @@ msgstr "Отменена"
msgid "Cancel Payments"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/bank_payment_line.py:164
#, python-format
msgid ""
"Cannot delete a payment order line whose payment order is in state '%s'. You "
"need to cancel it first."
msgstr ""
#. module: account_payment_order
#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
msgid "Choose Move Lines Filter Options"
@@ -214,9 +229,9 @@ msgstr ""
#. module: account_payment_order
#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
msgid ""
"Click on Add All Move Lines to auto-select the move lines matching the above"
" criteria or click on Add an item to manually select the move lines filtered"
" by the above criteria."
"Click on Add All Move Lines to auto-select the move lines matching the above "
"criteria or click on Add an item to manually select the move lines filtered "
"by the above criteria."
msgstr ""
#. module: account_payment_order
@@ -328,14 +343,14 @@ msgid "Debit Orders"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:408
#: code:addons/account_payment_order/models/account_payment_order.py:427
#, python-format
msgid "Debit bank line %s"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:337
#: code:addons/account_payment_order/models/account_payment_order.py:358
#: code:addons/account_payment_order/models/account_payment_order.py:356
#: code:addons/account_payment_order/models/account_payment_order.py:377
#, python-format
msgid "Debit order %s"
msgstr ""
@@ -509,7 +524,9 @@ msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_group_lines
msgid ""
"If this mark is checked, the transaction lines of the payment order will be grouped upon confirmation of the payment order.The grouping will be done only if the following fields matches:\n"
"If this mark is checked, the transaction lines of the payment order will be "
"grouped upon confirmation of the payment order.The grouping will be done "
"only if the following fields matches:\n"
"* Partner\n"
"* Currency\n"
"* Destination Bank Account\n"
@@ -630,7 +647,7 @@ msgid "Messages"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:211
#: code:addons/account_payment_order/models/account_payment_order.py:230
#, python-format
msgid "Missing Bank Journal on payment order %s."
msgstr ""
@@ -689,7 +706,7 @@ msgid "No Payment Mode on invoice %s"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:286
#: code:addons/account_payment_order/models/account_payment_order.py:305
#, python-format
msgid ""
"No handler for this payment method. Maybe you haven't installed the related "
@@ -727,7 +744,7 @@ msgid "Offsetting Account"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:118
#: code:addons/account_payment_order/models/account_payment_order.py:127
#, python-format
msgid "On payment order %s, the Payment Execution Date is in the past (%s)."
msgstr ""
@@ -744,16 +761,14 @@ msgstr ""
#: code:addons/account_payment_order/models/account_payment_mode.py:91
#, python-format
msgid ""
"On the payment mode '%s', you must select a value for the 'Transfer "
"Account'."
"On the payment mode '%s', you must select a value for the 'Transfer Account'."
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_mode.py:96
#, python-format
msgid ""
"On the payment mode '%s', you must select a value for the 'Transfer "
"Journal'."
"On the payment mode '%s', you must select a value for the 'Transfer Journal'."
msgstr ""
#. module: account_payment_order
@@ -806,8 +821,8 @@ msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_transfer_account_id
msgid ""
"Pay off lines in 'file uploaded' payment orders with a move on this account."
" You can only select accounts that are marked for reconciliation"
"Pay off lines in 'file uploaded' payment orders with a move on this account. "
"You can only select accounts that are marked for reconciliation"
msgstr ""
#. module: account_payment_order
@@ -827,7 +842,7 @@ msgid "Payment Execution Date Type"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:306
#: code:addons/account_payment_order/models/account_payment_order.py:325
#, python-format
msgid "Payment File"
msgstr ""
@@ -894,14 +909,14 @@ msgid "Payment Type"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:406
#: code:addons/account_payment_order/models/account_payment_order.py:425
#, python-format
msgid "Payment bank line %s"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:335
#: code:addons/account_payment_order/models/account_payment_order.py:356
#: code:addons/account_payment_order/models/account_payment_order.py:354
#: code:addons/account_payment_order/models/account_payment_order.py:375
#, python-format
msgid "Payment order %s"
msgstr ""
@@ -1003,7 +1018,7 @@ msgid "Target Moves"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:269
#: code:addons/account_payment_order/models/account_payment_order.py:288
#, python-format
msgid "The amount for Partner '%s' is negative or null (%.2f) !"
msgstr ""
@@ -1033,7 +1048,7 @@ msgid "The invoice %s is not in Open state"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:239
#: code:addons/account_payment_order/models/account_payment_order.py:258
#, python-format
msgid ""
"The payment mode '%s' has the option 'Disallow Debit Before Maturity Date'. "
@@ -1042,7 +1057,7 @@ msgid ""
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:105
#: code:addons/account_payment_order/models/account_payment_order.py:114
#, python-format
msgid ""
"The payment type (%s) is not the same as the payment type of the payment "
@@ -1050,7 +1065,7 @@ msgid ""
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:214
#: code:addons/account_payment_order/models/account_payment_order.py:233
#, python-format
msgid "There are no transactions on payment order %s."
msgstr ""
@@ -1139,6 +1154,14 @@ msgstr ""
msgid "Wizard to create payment lines"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:102
#, python-format
msgid ""
"You cannot delete an uploaded payment order. You can cancel it in order to "
"do so."
msgstr ""
#. module: account_payment_order
#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
msgid ""

28
account_payment_order/i18n/sk.po
View File

@@ -1,7 +1,7 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_payment_order
#
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2016
# Jan Prokop <jprokop@creativehome.sk>, 2017
@@ -13,10 +13,10 @@ msgstr ""
"PO-Revision-Date: 2017-10-15 00:40+0000\n"
"Last-Translator: Jan Prokop <jprokop@creativehome.sk>, 2017\n"
"Language-Team: Slovak (https://www.transifex.com/oca/teams/23907/sk/)\n"
"Language: sk\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: sk\n"
"Plural-Forms: nplurals=3; plural=(n==1) ? 0 : (n>=2 && n<=4) ? 1 : 2;\n"
#. module: account_payment_order
@@ -215,8 +215,8 @@ msgstr ""
#: code:addons/account_payment_order/models/bank_payment_line.py:164
#, python-format
msgid ""
"Cannot delete a payment order line whose payment order is in state '%s'. You"
" need to cancel it first."
"Cannot delete a payment order line whose payment order is in state '%s'. You "
"need to cancel it first."
msgstr ""
#. module: account_payment_order
@@ -227,9 +227,9 @@ msgstr ""
#. module: account_payment_order
#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
msgid ""
"Click on Add All Move Lines to auto-select the move lines matching the above"
" criteria or click on Add an item to manually select the move lines filtered"
" by the above criteria."
"Click on Add All Move Lines to auto-select the move lines matching the above "
"criteria or click on Add an item to manually select the move lines filtered "
"by the above criteria."
msgstr ""
#. module: account_payment_order
@@ -522,7 +522,9 @@ msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_group_lines
msgid ""
"If this mark is checked, the transaction lines of the payment order will be grouped upon confirmation of the payment order.The grouping will be done only if the following fields matches:\n"
"If this mark is checked, the transaction lines of the payment order will be "
"grouped upon confirmation of the payment order.The grouping will be done "
"only if the following fields matches:\n"
"* Partner\n"
"* Currency\n"
"* Destination Bank Account\n"
@@ -757,16 +759,14 @@ msgstr ""
#: code:addons/account_payment_order/models/account_payment_mode.py:91
#, python-format
msgid ""
"On the payment mode '%s', you must select a value for the 'Transfer "
"Account'."
"On the payment mode '%s', you must select a value for the 'Transfer Account'."
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_mode.py:96
#, python-format
msgid ""
"On the payment mode '%s', you must select a value for the 'Transfer "
"Journal'."
"On the payment mode '%s', you must select a value for the 'Transfer Journal'."
msgstr ""
#. module: account_payment_order
@@ -819,8 +819,8 @@ msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_transfer_account_id
msgid ""
"Pay off lines in 'file uploaded' payment orders with a move on this account."
" You can only select accounts that are marked for reconciliation"
"Pay off lines in 'file uploaded' payment orders with a move on this account. "
"You can only select accounts that are marked for reconciliation"
msgstr ""
#. module: account_payment_order

76
account_payment_order/i18n/sk_SK.po
View File

@@ -1,7 +1,7 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_payment_order
#
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2016
msgid ""
@@ -11,11 +11,12 @@ msgstr ""
"POT-Creation-Date: 2016-12-29 09:34+0000\n"
"PO-Revision-Date: 2016-12-29 09:34+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
"Language-Team: Slovak (Slovakia) (https://www.transifex.com/oca/teams/23907/sk_SK/)\n"
"Language-Team: Slovak (Slovakia) (https://www.transifex.com/oca/teams/23907/"
"sk_SK/)\n"
"Language: sk_SK\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: sk_SK\n"
"Plural-Forms: nplurals=3; plural=(n==1) ? 0 : (n>=2 && n<=4) ? 1 : 2;\n"
#. module: account_payment_order
@@ -182,6 +183,11 @@ msgstr ""
msgid "Bank Payment Lines"
msgstr ""
#. module: account_payment_order
#: model:ir.model,name:account_payment_order.model_account_bank_statement_line
msgid "Bank Statement Line"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,help:account_payment_order.field_account_move_line_partner_bank_id
msgid "Bank account on which we should pay the supplier"
@@ -205,6 +211,14 @@ msgstr ""
msgid "Cancel Payments"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/bank_payment_line.py:164
#, python-format
msgid ""
"Cannot delete a payment order line whose payment order is in state '%s'. You "
"need to cancel it first."
msgstr ""
#. module: account_payment_order
#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
msgid "Choose Move Lines Filter Options"
@@ -213,9 +227,9 @@ msgstr ""
#. module: account_payment_order
#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
msgid ""
"Click on Add All Move Lines to auto-select the move lines matching the above"
" criteria or click on Add an item to manually select the move lines filtered"
" by the above criteria."
"Click on Add All Move Lines to auto-select the move lines matching the above "
"criteria or click on Add an item to manually select the move lines filtered "
"by the above criteria."
msgstr ""
#. module: account_payment_order
@@ -327,14 +341,14 @@ msgid "Debit Orders"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:404
#: code:addons/account_payment_order/models/account_payment_order.py:427
#, python-format
msgid "Debit bank line %s"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:337
#: code:addons/account_payment_order/models/account_payment_order.py:357
#: code:addons/account_payment_order/models/account_payment_order.py:356
#: code:addons/account_payment_order/models/account_payment_order.py:377
#, python-format
msgid "Debit order %s"
msgstr ""
@@ -508,7 +522,9 @@ msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_group_lines
msgid ""
"If this mark is checked, the transaction lines of the payment order will be grouped upon confirmation of the payment order.The grouping will be done only if the following fields matches:\n"
"If this mark is checked, the transaction lines of the payment order will be "
"grouped upon confirmation of the payment order.The grouping will be done "
"only if the following fields matches:\n"
"* Partner\n"
"* Currency\n"
"* Destination Bank Account\n"
@@ -629,7 +645,7 @@ msgid "Messages"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:211
#: code:addons/account_payment_order/models/account_payment_order.py:230
#, python-format
msgid "Missing Bank Journal on payment order %s."
msgstr ""
@@ -688,7 +704,7 @@ msgid "No Payment Mode on invoice %s"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:286
#: code:addons/account_payment_order/models/account_payment_order.py:305
#, python-format
msgid ""
"No handler for this payment method. Maybe you haven't installed the related "
@@ -726,7 +742,7 @@ msgid "Offsetting Account"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:118
#: code:addons/account_payment_order/models/account_payment_order.py:127
#, python-format
msgid "On payment order %s, the Payment Execution Date is in the past (%s)."
msgstr ""
@@ -743,16 +759,14 @@ msgstr ""
#: code:addons/account_payment_order/models/account_payment_mode.py:91
#, python-format
msgid ""
"On the payment mode '%s', you must select a value for the 'Transfer "
"Account'."
"On the payment mode '%s', you must select a value for the 'Transfer Account'."
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_mode.py:96
#, python-format
msgid ""
"On the payment mode '%s', you must select a value for the 'Transfer "
"Journal'."
"On the payment mode '%s', you must select a value for the 'Transfer Journal'."
msgstr ""
#. module: account_payment_order
@@ -805,8 +819,8 @@ msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_transfer_account_id
msgid ""
"Pay off lines in 'file uploaded' payment orders with a move on this account."
" You can only select accounts that are marked for reconciliation"
"Pay off lines in 'file uploaded' payment orders with a move on this account. "
"You can only select accounts that are marked for reconciliation"
msgstr ""
#. module: account_payment_order
@@ -826,7 +840,7 @@ msgid "Payment Execution Date Type"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:306
#: code:addons/account_payment_order/models/account_payment_order.py:325
#, python-format
msgid "Payment File"
msgstr ""
@@ -893,14 +907,14 @@ msgid "Payment Type"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:402
#: code:addons/account_payment_order/models/account_payment_order.py:425
#, python-format
msgid "Payment bank line %s"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:335
#: code:addons/account_payment_order/models/account_payment_order.py:355
#: code:addons/account_payment_order/models/account_payment_order.py:354
#: code:addons/account_payment_order/models/account_payment_order.py:375
#, python-format
msgid "Payment order %s"
msgstr ""
@@ -1002,7 +1016,7 @@ msgid "Target Moves"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:269
#: code:addons/account_payment_order/models/account_payment_order.py:288
#, python-format
msgid "The amount for Partner '%s' is negative or null (%.2f) !"
msgstr ""
@@ -1032,7 +1046,7 @@ msgid "The invoice %s is not in Open state"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:239
#: code:addons/account_payment_order/models/account_payment_order.py:258
#, python-format
msgid ""
"The payment mode '%s' has the option 'Disallow Debit Before Maturity Date'. "
@@ -1041,7 +1055,7 @@ msgid ""
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:105
#: code:addons/account_payment_order/models/account_payment_order.py:114
#, python-format
msgid ""
"The payment type (%s) is not the same as the payment type of the payment "
@@ -1049,7 +1063,7 @@ msgid ""
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:214
#: code:addons/account_payment_order/models/account_payment_order.py:233
#, python-format
msgid "There are no transactions on payment order %s."
msgstr ""
@@ -1138,6 +1152,14 @@ msgstr ""
msgid "Wizard to create payment lines"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:102
#, python-format
msgid ""
"You cannot delete an uploaded payment order. You can cancel it in order to "
"do so."
msgstr ""
#. module: account_payment_order
#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
msgid ""

31
account_payment_order/i18n/sl.po
View File

@@ -1,7 +1,7 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_payment_order
#
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2016
# Matjaž Mozetič <m.mozetic@matmoz.si>, 2018
@@ -13,11 +13,12 @@ msgstr ""
"PO-Revision-Date: 2018-05-23 08:41+0000\n"
"Last-Translator: Matjaž Mozetič <m.mozetic@matmoz.si>, 2018\n"
"Language-Team: Slovenian (https://www.transifex.com/oca/teams/23907/sl/)\n"
"Language: sl\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: sl\n"
"Plural-Forms: nplurals=4; plural=(n%100==1 ? 0 : n%100==2 ? 1 : n%100==3 || n%100==4 ? 2 : 3);\n"
"Plural-Forms: nplurals=4; plural=(n%100==1 ? 0 : n%100==2 ? 1 : n%100==3 || n"
"%100==4 ? 2 : 3);\n"
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_invoice.py:86
@@ -217,8 +218,8 @@ msgstr ""
#: code:addons/account_payment_order/models/bank_payment_line.py:164
#, python-format
msgid ""
"Cannot delete a payment order line whose payment order is in state '%s'. You"
" need to cancel it first."
"Cannot delete a payment order line whose payment order is in state '%s'. You "
"need to cancel it first."
msgstr ""
#. module: account_payment_order
@@ -229,9 +230,9 @@ msgstr ""
#. module: account_payment_order
#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
msgid ""
"Click on Add All Move Lines to auto-select the move lines matching the above"
" criteria or click on Add an item to manually select the move lines filtered"
" by the above criteria."
"Click on Add All Move Lines to auto-select the move lines matching the above "
"criteria or click on Add an item to manually select the move lines filtered "
"by the above criteria."
msgstr ""
#. module: account_payment_order
@@ -526,7 +527,9 @@ msgstr "Če označeno, zahtevajo nova sporočila vašo pozornost."
#. module: account_payment_order
#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_group_lines
msgid ""
"If this mark is checked, the transaction lines of the payment order will be grouped upon confirmation of the payment order.The grouping will be done only if the following fields matches:\n"
"If this mark is checked, the transaction lines of the payment order will be "
"grouped upon confirmation of the payment order.The grouping will be done "
"only if the following fields matches:\n"
"* Partner\n"
"* Currency\n"
"* Destination Bank Account\n"
@@ -761,16 +764,14 @@ msgstr ""
#: code:addons/account_payment_order/models/account_payment_mode.py:91
#, python-format
msgid ""
"On the payment mode '%s', you must select a value for the 'Transfer "
"Account'."
"On the payment mode '%s', you must select a value for the 'Transfer Account'."
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_mode.py:96
#, python-format
msgid ""
"On the payment mode '%s', you must select a value for the 'Transfer "
"Journal'."
"On the payment mode '%s', you must select a value for the 'Transfer Journal'."
msgstr ""
#. module: account_payment_order
@@ -823,8 +824,8 @@ msgstr "Bančni račun partnerja"
#. module: account_payment_order
#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_transfer_account_id
msgid ""
"Pay off lines in 'file uploaded' payment orders with a move on this account."
" You can only select accounts that are marked for reconciliation"
"Pay off lines in 'file uploaded' payment orders with a move on this account. "
"You can only select accounts that are marked for reconciliation"
msgstr ""
#. module: account_payment_order

76
account_payment_order/i18n/sr.po
View File

@@ -1,7 +1,7 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_payment_order
#
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2016
msgid ""
@@ -12,11 +12,12 @@ msgstr ""
"PO-Revision-Date: 2017-03-11 02:12+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
"Language-Team: Serbian (https://www.transifex.com/oca/teams/23907/sr/)\n"
"Language: sr\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: sr\n"
"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n"
"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n"
"%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n"
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_invoice.py:86
@@ -182,6 +183,11 @@ msgstr ""
msgid "Bank Payment Lines"
msgstr ""
#. module: account_payment_order
#: model:ir.model,name:account_payment_order.model_account_bank_statement_line
msgid "Bank Statement Line"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,help:account_payment_order.field_account_move_line_partner_bank_id
msgid "Bank account on which we should pay the supplier"
@@ -205,6 +211,14 @@ msgstr "Otkaži"
msgid "Cancel Payments"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/bank_payment_line.py:164
#, python-format
msgid ""
"Cannot delete a payment order line whose payment order is in state '%s'. You "
"need to cancel it first."
msgstr ""
#. module: account_payment_order
#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
msgid "Choose Move Lines Filter Options"
@@ -213,9 +227,9 @@ msgstr ""
#. module: account_payment_order
#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
msgid ""
"Click on Add All Move Lines to auto-select the move lines matching the above"
" criteria or click on Add an item to manually select the move lines filtered"
" by the above criteria."
"Click on Add All Move Lines to auto-select the move lines matching the above "
"criteria or click on Add an item to manually select the move lines filtered "
"by the above criteria."
msgstr ""
#. module: account_payment_order
@@ -327,14 +341,14 @@ msgid "Debit Orders"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:408
#: code:addons/account_payment_order/models/account_payment_order.py:427
#, python-format
msgid "Debit bank line %s"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:337
#: code:addons/account_payment_order/models/account_payment_order.py:358
#: code:addons/account_payment_order/models/account_payment_order.py:356
#: code:addons/account_payment_order/models/account_payment_order.py:377
#, python-format
msgid "Debit order %s"
msgstr ""
@@ -508,7 +522,9 @@ msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_group_lines
msgid ""
"If this mark is checked, the transaction lines of the payment order will be grouped upon confirmation of the payment order.The grouping will be done only if the following fields matches:\n"
"If this mark is checked, the transaction lines of the payment order will be "
"grouped upon confirmation of the payment order.The grouping will be done "
"only if the following fields matches:\n"
"* Partner\n"
"* Currency\n"
"* Destination Bank Account\n"
@@ -629,7 +645,7 @@ msgid "Messages"
msgstr "Poruke"
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:211
#: code:addons/account_payment_order/models/account_payment_order.py:230
#, python-format
msgid "Missing Bank Journal on payment order %s."
msgstr ""
@@ -688,7 +704,7 @@ msgid "No Payment Mode on invoice %s"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:286
#: code:addons/account_payment_order/models/account_payment_order.py:305
#, python-format
msgid ""
"No handler for this payment method. Maybe you haven't installed the related "
@@ -726,7 +742,7 @@ msgid "Offsetting Account"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:118
#: code:addons/account_payment_order/models/account_payment_order.py:127
#, python-format
msgid "On payment order %s, the Payment Execution Date is in the past (%s)."
msgstr ""
@@ -743,16 +759,14 @@ msgstr ""
#: code:addons/account_payment_order/models/account_payment_mode.py:91
#, python-format
msgid ""
"On the payment mode '%s', you must select a value for the 'Transfer "
"Account'."
"On the payment mode '%s', you must select a value for the 'Transfer Account'."
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_mode.py:96
#, python-format
msgid ""
"On the payment mode '%s', you must select a value for the 'Transfer "
"Journal'."
"On the payment mode '%s', you must select a value for the 'Transfer Journal'."
msgstr ""
#. module: account_payment_order
@@ -805,8 +819,8 @@ msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_transfer_account_id
msgid ""
"Pay off lines in 'file uploaded' payment orders with a move on this account."
" You can only select accounts that are marked for reconciliation"
"Pay off lines in 'file uploaded' payment orders with a move on this account. "
"You can only select accounts that are marked for reconciliation"
msgstr ""
#. module: account_payment_order
@@ -826,7 +840,7 @@ msgid "Payment Execution Date Type"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:306
#: code:addons/account_payment_order/models/account_payment_order.py:325
#, python-format
msgid "Payment File"
msgstr ""
@@ -893,14 +907,14 @@ msgid "Payment Type"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:406
#: code:addons/account_payment_order/models/account_payment_order.py:425
#, python-format
msgid "Payment bank line %s"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:335
#: code:addons/account_payment_order/models/account_payment_order.py:356
#: code:addons/account_payment_order/models/account_payment_order.py:354
#: code:addons/account_payment_order/models/account_payment_order.py:375
#, python-format
msgid "Payment order %s"
msgstr ""
@@ -1002,7 +1016,7 @@ msgid "Target Moves"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:269
#: code:addons/account_payment_order/models/account_payment_order.py:288
#, python-format
msgid "The amount for Partner '%s' is negative or null (%.2f) !"
msgstr ""
@@ -1032,7 +1046,7 @@ msgid "The invoice %s is not in Open state"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:239
#: code:addons/account_payment_order/models/account_payment_order.py:258
#, python-format
msgid ""
"The payment mode '%s' has the option 'Disallow Debit Before Maturity Date'. "
@@ -1041,7 +1055,7 @@ msgid ""
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:105
#: code:addons/account_payment_order/models/account_payment_order.py:114
#, python-format
msgid ""
"The payment type (%s) is not the same as the payment type of the payment "
@@ -1049,7 +1063,7 @@ msgid ""
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:214
#: code:addons/account_payment_order/models/account_payment_order.py:233
#, python-format
msgid "There are no transactions on payment order %s."
msgstr ""
@@ -1138,6 +1152,14 @@ msgstr ""
msgid "Wizard to create payment lines"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:102
#, python-format
msgid ""
"You cannot delete an uploaded payment order. You can cancel it in order to "
"do so."
msgstr ""
#. module: account_payment_order
#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
msgid ""

79
account_payment_order/i18n/sr@latin.po
View File

@@ -1,7 +1,7 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_payment_order
#
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2016
msgid ""
@@ -11,12 +11,14 @@ msgstr ""
"POT-Creation-Date: 2017-04-25 00:38+0000\n"
"PO-Revision-Date: 2017-04-25 00:38+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
"Language-Team: Serbian (Latin) (https://www.transifex.com/oca/teams/23907/sr@latin/)\n"
"Language-Team: Serbian (Latin) (https://www.transifex.com/oca/teams/23907/"
"sr@latin/)\n"
"Language: sr@latin\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: sr@latin\n"
"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n"
"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n"
"%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n"
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_invoice.py:86
@@ -182,6 +184,11 @@ msgstr ""
msgid "Bank Payment Lines"
msgstr ""
#. module: account_payment_order
#: model:ir.model,name:account_payment_order.model_account_bank_statement_line
msgid "Bank Statement Line"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,help:account_payment_order.field_account_move_line_partner_bank_id
msgid "Bank account on which we should pay the supplier"
@@ -205,6 +212,14 @@ msgstr "Otkaži"
msgid "Cancel Payments"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/bank_payment_line.py:164
#, python-format
msgid ""
"Cannot delete a payment order line whose payment order is in state '%s'. You "
"need to cancel it first."
msgstr ""
#. module: account_payment_order
#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
msgid "Choose Move Lines Filter Options"
@@ -213,9 +228,9 @@ msgstr ""
#. module: account_payment_order
#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
msgid ""
"Click on Add All Move Lines to auto-select the move lines matching the above"
" criteria or click on Add an item to manually select the move lines filtered"
" by the above criteria."
"Click on Add All Move Lines to auto-select the move lines matching the above "
"criteria or click on Add an item to manually select the move lines filtered "
"by the above criteria."
msgstr ""
#. module: account_payment_order
@@ -327,14 +342,14 @@ msgid "Debit Orders"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:408
#: code:addons/account_payment_order/models/account_payment_order.py:427
#, python-format
msgid "Debit bank line %s"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:337
#: code:addons/account_payment_order/models/account_payment_order.py:358
#: code:addons/account_payment_order/models/account_payment_order.py:356
#: code:addons/account_payment_order/models/account_payment_order.py:377
#, python-format
msgid "Debit order %s"
msgstr ""
@@ -508,7 +523,9 @@ msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_group_lines
msgid ""
"If this mark is checked, the transaction lines of the payment order will be grouped upon confirmation of the payment order.The grouping will be done only if the following fields matches:\n"
"If this mark is checked, the transaction lines of the payment order will be "
"grouped upon confirmation of the payment order.The grouping will be done "
"only if the following fields matches:\n"
"* Partner\n"
"* Currency\n"
"* Destination Bank Account\n"
@@ -629,7 +646,7 @@ msgid "Messages"
msgstr "Poruke"
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:211
#: code:addons/account_payment_order/models/account_payment_order.py:230
#, python-format
msgid "Missing Bank Journal on payment order %s."
msgstr ""
@@ -688,7 +705,7 @@ msgid "No Payment Mode on invoice %s"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:286
#: code:addons/account_payment_order/models/account_payment_order.py:305
#, python-format
msgid ""
"No handler for this payment method. Maybe you haven't installed the related "
@@ -726,7 +743,7 @@ msgid "Offsetting Account"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:118
#: code:addons/account_payment_order/models/account_payment_order.py:127
#, python-format
msgid "On payment order %s, the Payment Execution Date is in the past (%s)."
msgstr ""
@@ -743,16 +760,14 @@ msgstr ""
#: code:addons/account_payment_order/models/account_payment_mode.py:91
#, python-format
msgid ""
"On the payment mode '%s', you must select a value for the 'Transfer "
"Account'."
"On the payment mode '%s', you must select a value for the 'Transfer Account'."
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_mode.py:96
#, python-format
msgid ""
"On the payment mode '%s', you must select a value for the 'Transfer "
"Journal'."
"On the payment mode '%s', you must select a value for the 'Transfer Journal'."
msgstr ""
#. module: account_payment_order
@@ -805,8 +820,8 @@ msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_transfer_account_id
msgid ""
"Pay off lines in 'file uploaded' payment orders with a move on this account."
" You can only select accounts that are marked for reconciliation"
"Pay off lines in 'file uploaded' payment orders with a move on this account. "
"You can only select accounts that are marked for reconciliation"
msgstr ""
#. module: account_payment_order
@@ -826,7 +841,7 @@ msgid "Payment Execution Date Type"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:306
#: code:addons/account_payment_order/models/account_payment_order.py:325
#, python-format
msgid "Payment File"
msgstr ""
@@ -893,14 +908,14 @@ msgid "Payment Type"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:406
#: code:addons/account_payment_order/models/account_payment_order.py:425
#, python-format
msgid "Payment bank line %s"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:335
#: code:addons/account_payment_order/models/account_payment_order.py:356
#: code:addons/account_payment_order/models/account_payment_order.py:354
#: code:addons/account_payment_order/models/account_payment_order.py:375
#, python-format
msgid "Payment order %s"
msgstr ""
@@ -1002,7 +1017,7 @@ msgid "Target Moves"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:269
#: code:addons/account_payment_order/models/account_payment_order.py:288
#, python-format
msgid "The amount for Partner '%s' is negative or null (%.2f) !"
msgstr ""
@@ -1032,7 +1047,7 @@ msgid "The invoice %s is not in Open state"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:239
#: code:addons/account_payment_order/models/account_payment_order.py:258
#, python-format
msgid ""
"The payment mode '%s' has the option 'Disallow Debit Before Maturity Date'. "
@@ -1041,7 +1056,7 @@ msgid ""
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:105
#: code:addons/account_payment_order/models/account_payment_order.py:114
#, python-format
msgid ""
"The payment type (%s) is not the same as the payment type of the payment "
@@ -1049,7 +1064,7 @@ msgid ""
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:214
#: code:addons/account_payment_order/models/account_payment_order.py:233
#, python-format
msgid "There are no transactions on payment order %s."
msgstr ""
@@ -1138,6 +1153,14 @@ msgstr ""
msgid "Wizard to create payment lines"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:102
#, python-format
msgid ""
"You cannot delete an uploaded payment order. You can cancel it in order to "
"do so."
msgstr ""
#. module: account_payment_order
#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
msgid ""

28
account_payment_order/i18n/sv.po
View File

@@ -1,7 +1,7 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_payment_order
#
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2016
msgid ""
@@ -12,10 +12,10 @@ msgstr ""
"PO-Revision-Date: 2017-08-05 00:24+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
"Language-Team: Swedish (https://www.transifex.com/oca/teams/23907/sv/)\n"
"Language: sv\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: sv\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_payment_order
@@ -214,8 +214,8 @@ msgstr ""
#: code:addons/account_payment_order/models/bank_payment_line.py:164
#, python-format
msgid ""
"Cannot delete a payment order line whose payment order is in state '%s'. You"
" need to cancel it first."
"Cannot delete a payment order line whose payment order is in state '%s'. You "
"need to cancel it first."
msgstr ""
#. module: account_payment_order
@@ -226,9 +226,9 @@ msgstr ""
#. module: account_payment_order
#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
msgid ""
"Click on Add All Move Lines to auto-select the move lines matching the above"
" criteria or click on Add an item to manually select the move lines filtered"
" by the above criteria."
"Click on Add All Move Lines to auto-select the move lines matching the above "
"criteria or click on Add an item to manually select the move lines filtered "
"by the above criteria."
msgstr ""
#. module: account_payment_order
@@ -521,7 +521,9 @@ msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_group_lines
msgid ""
"If this mark is checked, the transaction lines of the payment order will be grouped upon confirmation of the payment order.The grouping will be done only if the following fields matches:\n"
"If this mark is checked, the transaction lines of the payment order will be "
"grouped upon confirmation of the payment order.The grouping will be done "
"only if the following fields matches:\n"
"* Partner\n"
"* Currency\n"
"* Destination Bank Account\n"
@@ -756,16 +758,14 @@ msgstr ""
#: code:addons/account_payment_order/models/account_payment_mode.py:91
#, python-format
msgid ""
"On the payment mode '%s', you must select a value for the 'Transfer "
"Account'."
"On the payment mode '%s', you must select a value for the 'Transfer Account'."
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_mode.py:96
#, python-format
msgid ""
"On the payment mode '%s', you must select a value for the 'Transfer "
"Journal'."
"On the payment mode '%s', you must select a value for the 'Transfer Journal'."
msgstr ""
#. module: account_payment_order
@@ -818,8 +818,8 @@ msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_transfer_account_id
msgid ""
"Pay off lines in 'file uploaded' payment orders with a move on this account."
" You can only select accounts that are marked for reconciliation"
"Pay off lines in 'file uploaded' payment orders with a move on this account. "
"You can only select accounts that are marked for reconciliation"
msgstr ""
#. module: account_payment_order

73
account_payment_order/i18n/th.po
View File

@@ -1,7 +1,7 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_payment_order
#
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2016
msgid ""
@@ -12,10 +12,10 @@ msgstr ""
"PO-Revision-Date: 2017-04-25 00:38+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
"Language-Team: Thai (https://www.transifex.com/oca/teams/23907/th/)\n"
"Language: th\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: th\n"
"Plural-Forms: nplurals=1; plural=0;\n"
#. module: account_payment_order
@@ -182,6 +182,11 @@ msgstr ""
msgid "Bank Payment Lines"
msgstr ""
#. module: account_payment_order
#: model:ir.model,name:account_payment_order.model_account_bank_statement_line
msgid "Bank Statement Line"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,help:account_payment_order.field_account_move_line_partner_bank_id
msgid "Bank account on which we should pay the supplier"
@@ -205,6 +210,14 @@ msgstr "ยกเลิก"
msgid "Cancel Payments"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/bank_payment_line.py:164
#, python-format
msgid ""
"Cannot delete a payment order line whose payment order is in state '%s'. You "
"need to cancel it first."
msgstr ""
#. module: account_payment_order
#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
msgid "Choose Move Lines Filter Options"
@@ -213,9 +226,9 @@ msgstr ""
#. module: account_payment_order
#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
msgid ""
"Click on Add All Move Lines to auto-select the move lines matching the above"
" criteria or click on Add an item to manually select the move lines filtered"
" by the above criteria."
"Click on Add All Move Lines to auto-select the move lines matching the above "
"criteria or click on Add an item to manually select the move lines filtered "
"by the above criteria."
msgstr ""
#. module: account_payment_order
@@ -327,14 +340,14 @@ msgid "Debit Orders"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:408
#: code:addons/account_payment_order/models/account_payment_order.py:427
#, python-format
msgid "Debit bank line %s"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:337
#: code:addons/account_payment_order/models/account_payment_order.py:358
#: code:addons/account_payment_order/models/account_payment_order.py:356
#: code:addons/account_payment_order/models/account_payment_order.py:377
#, python-format
msgid "Debit order %s"
msgstr ""
@@ -508,7 +521,9 @@ msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_group_lines
msgid ""
"If this mark is checked, the transaction lines of the payment order will be grouped upon confirmation of the payment order.The grouping will be done only if the following fields matches:\n"
"If this mark is checked, the transaction lines of the payment order will be "
"grouped upon confirmation of the payment order.The grouping will be done "
"only if the following fields matches:\n"
"* Partner\n"
"* Currency\n"
"* Destination Bank Account\n"
@@ -629,7 +644,7 @@ msgid "Messages"
msgstr "ข้อความ"
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:211
#: code:addons/account_payment_order/models/account_payment_order.py:230
#, python-format
msgid "Missing Bank Journal on payment order %s."
msgstr ""
@@ -688,7 +703,7 @@ msgid "No Payment Mode on invoice %s"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:286
#: code:addons/account_payment_order/models/account_payment_order.py:305
#, python-format
msgid ""
"No handler for this payment method. Maybe you haven't installed the related "
@@ -726,7 +741,7 @@ msgid "Offsetting Account"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:118
#: code:addons/account_payment_order/models/account_payment_order.py:127
#, python-format
msgid "On payment order %s, the Payment Execution Date is in the past (%s)."
msgstr ""
@@ -743,16 +758,14 @@ msgstr ""
#: code:addons/account_payment_order/models/account_payment_mode.py:91
#, python-format
msgid ""
"On the payment mode '%s', you must select a value for the 'Transfer "
"Account'."
"On the payment mode '%s', you must select a value for the 'Transfer Account'."
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_mode.py:96
#, python-format
msgid ""
"On the payment mode '%s', you must select a value for the 'Transfer "
"Journal'."
"On the payment mode '%s', you must select a value for the 'Transfer Journal'."
msgstr ""
#. module: account_payment_order
@@ -805,8 +818,8 @@ msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_transfer_account_id
msgid ""
"Pay off lines in 'file uploaded' payment orders with a move on this account."
" You can only select accounts that are marked for reconciliation"
"Pay off lines in 'file uploaded' payment orders with a move on this account. "
"You can only select accounts that are marked for reconciliation"
msgstr ""
#. module: account_payment_order
@@ -826,7 +839,7 @@ msgid "Payment Execution Date Type"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:306
#: code:addons/account_payment_order/models/account_payment_order.py:325
#, python-format
msgid "Payment File"
msgstr ""
@@ -893,14 +906,14 @@ msgid "Payment Type"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:406
#: code:addons/account_payment_order/models/account_payment_order.py:425
#, python-format
msgid "Payment bank line %s"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:335
#: code:addons/account_payment_order/models/account_payment_order.py:356
#: code:addons/account_payment_order/models/account_payment_order.py:354
#: code:addons/account_payment_order/models/account_payment_order.py:375
#, python-format
msgid "Payment order %s"
msgstr ""
@@ -1002,7 +1015,7 @@ msgid "Target Moves"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:269
#: code:addons/account_payment_order/models/account_payment_order.py:288
#, python-format
msgid "The amount for Partner '%s' is negative or null (%.2f) !"
msgstr ""
@@ -1032,7 +1045,7 @@ msgid "The invoice %s is not in Open state"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:239
#: code:addons/account_payment_order/models/account_payment_order.py:258
#, python-format
msgid ""
"The payment mode '%s' has the option 'Disallow Debit Before Maturity Date'. "
@@ -1041,7 +1054,7 @@ msgid ""
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:105
#: code:addons/account_payment_order/models/account_payment_order.py:114
#, python-format
msgid ""
"The payment type (%s) is not the same as the payment type of the payment "
@@ -1049,7 +1062,7 @@ msgid ""
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:214
#: code:addons/account_payment_order/models/account_payment_order.py:233
#, python-format
msgid "There are no transactions on payment order %s."
msgstr ""
@@ -1138,6 +1151,14 @@ msgstr ""
msgid "Wizard to create payment lines"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:102
#, python-format
msgid ""
"You cannot delete an uploaded payment order. You can cancel it in order to "
"do so."
msgstr ""
#. module: account_payment_order
#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
msgid ""

28
account_payment_order/i18n/tr.po
View File

@@ -1,7 +1,7 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_payment_order
#
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2016
# Ivan BARAYEV <ivanbarayev@hotmail.com>, 2018
@@ -14,10 +14,10 @@ msgstr ""
"PO-Revision-Date: 2018-05-23 08:41+0000\n"
"Last-Translator: Ahmet Altinisik <aaltinisik@altinkaya.com.tr>, 2018\n"
"Language-Team: Turkish (https://www.transifex.com/oca/teams/23907/tr/)\n"
"Language: tr\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: tr\n"
"Plural-Forms: nplurals=2; plural=(n > 1);\n"
#. module: account_payment_order
@@ -216,8 +216,8 @@ msgstr ""
#: code:addons/account_payment_order/models/bank_payment_line.py:164
#, python-format
msgid ""
"Cannot delete a payment order line whose payment order is in state '%s'. You"
" need to cancel it first."
"Cannot delete a payment order line whose payment order is in state '%s'. You "
"need to cancel it first."
msgstr ""
#. module: account_payment_order
@@ -228,9 +228,9 @@ msgstr ""
#. module: account_payment_order
#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
msgid ""
"Click on Add All Move Lines to auto-select the move lines matching the above"
" criteria or click on Add an item to manually select the move lines filtered"
" by the above criteria."
"Click on Add All Move Lines to auto-select the move lines matching the above "
"criteria or click on Add an item to manually select the move lines filtered "
"by the above criteria."
msgstr ""
#. module: account_payment_order
@@ -523,7 +523,9 @@ msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_group_lines
msgid ""
"If this mark is checked, the transaction lines of the payment order will be grouped upon confirmation of the payment order.The grouping will be done only if the following fields matches:\n"
"If this mark is checked, the transaction lines of the payment order will be "
"grouped upon confirmation of the payment order.The grouping will be done "
"only if the following fields matches:\n"
"* Partner\n"
"* Currency\n"
"* Destination Bank Account\n"
@@ -758,16 +760,14 @@ msgstr ""
#: code:addons/account_payment_order/models/account_payment_mode.py:91
#, python-format
msgid ""
"On the payment mode '%s', you must select a value for the 'Transfer "
"Account'."
"On the payment mode '%s', you must select a value for the 'Transfer Account'."
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_mode.py:96
#, python-format
msgid ""
"On the payment mode '%s', you must select a value for the 'Transfer "
"Journal'."
"On the payment mode '%s', you must select a value for the 'Transfer Journal'."
msgstr ""
#. module: account_payment_order
@@ -820,8 +820,8 @@ msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_transfer_account_id
msgid ""
"Pay off lines in 'file uploaded' payment orders with a move on this account."
" You can only select accounts that are marked for reconciliation"
"Pay off lines in 'file uploaded' payment orders with a move on this account. "
"You can only select accounts that are marked for reconciliation"
msgstr ""
#. module: account_payment_order

31
account_payment_order/i18n/tr_TR.po
View File

@@ -1,7 +1,7 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_payment_order
#
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2017
msgid ""
@@ -11,11 +11,12 @@ msgstr ""
"POT-Creation-Date: 2018-05-23 08:41+0000\n"
"PO-Revision-Date: 2018-05-23 08:41+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
"Language-Team: Turkish (Turkey) (https://www.transifex.com/oca/teams/23907/tr_TR/)\n"
"Language-Team: Turkish (Turkey) (https://www.transifex.com/oca/teams/23907/"
"tr_TR/)\n"
"Language: tr_TR\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: tr_TR\n"
"Plural-Forms: nplurals=2; plural=(n > 1);\n"
#. module: account_payment_order
@@ -214,8 +215,8 @@ msgstr ""
#: code:addons/account_payment_order/models/bank_payment_line.py:164
#, python-format
msgid ""
"Cannot delete a payment order line whose payment order is in state '%s'. You"
" need to cancel it first."
"Cannot delete a payment order line whose payment order is in state '%s'. You "
"need to cancel it first."
msgstr ""
#. module: account_payment_order
@@ -226,9 +227,9 @@ msgstr ""
#. module: account_payment_order
#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
msgid ""
"Click on Add All Move Lines to auto-select the move lines matching the above"
" criteria or click on Add an item to manually select the move lines filtered"
" by the above criteria."
"Click on Add All Move Lines to auto-select the move lines matching the above "
"criteria or click on Add an item to manually select the move lines filtered "
"by the above criteria."
msgstr ""
#. module: account_payment_order
@@ -521,7 +522,9 @@ msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_group_lines
msgid ""
"If this mark is checked, the transaction lines of the payment order will be grouped upon confirmation of the payment order.The grouping will be done only if the following fields matches:\n"
"If this mark is checked, the transaction lines of the payment order will be "
"grouped upon confirmation of the payment order.The grouping will be done "
"only if the following fields matches:\n"
"* Partner\n"
"* Currency\n"
"* Destination Bank Account\n"
@@ -756,16 +759,14 @@ msgstr ""
#: code:addons/account_payment_order/models/account_payment_mode.py:91
#, python-format
msgid ""
"On the payment mode '%s', you must select a value for the 'Transfer "
"Account'."
"On the payment mode '%s', you must select a value for the 'Transfer Account'."
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_mode.py:96
#, python-format
msgid ""
"On the payment mode '%s', you must select a value for the 'Transfer "
"Journal'."
"On the payment mode '%s', you must select a value for the 'Transfer Journal'."
msgstr ""
#. module: account_payment_order
@@ -818,8 +819,8 @@ msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_transfer_account_id
msgid ""
"Pay off lines in 'file uploaded' payment orders with a move on this account."
" You can only select accounts that are marked for reconciliation"
"Pay off lines in 'file uploaded' payment orders with a move on this account. "
"You can only select accounts that are marked for reconciliation"
msgstr ""
#. module: account_payment_order

76
account_payment_order/i18n/uk.po
View File

@@ -1,7 +1,7 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_payment_order
#
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2016
msgid ""
@@ -12,11 +12,12 @@ msgstr ""
"PO-Revision-Date: 2017-03-11 02:12+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
"Language-Team: Ukrainian (https://www.transifex.com/oca/teams/23907/uk/)\n"
"Language: uk\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: uk\n"
"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n"
"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n"
"%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n"
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_invoice.py:86
@@ -182,6 +183,11 @@ msgstr ""
msgid "Bank Payment Lines"
msgstr ""
#. module: account_payment_order
#: model:ir.model,name:account_payment_order.model_account_bank_statement_line
msgid "Bank Statement Line"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,help:account_payment_order.field_account_move_line_partner_bank_id
msgid "Bank account on which we should pay the supplier"
@@ -205,6 +211,14 @@ msgstr "Скасувати"
msgid "Cancel Payments"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/bank_payment_line.py:164
#, python-format
msgid ""
"Cannot delete a payment order line whose payment order is in state '%s'. You "
"need to cancel it first."
msgstr ""
#. module: account_payment_order
#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
msgid "Choose Move Lines Filter Options"
@@ -213,9 +227,9 @@ msgstr ""
#. module: account_payment_order
#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
msgid ""
"Click on Add All Move Lines to auto-select the move lines matching the above"
" criteria or click on Add an item to manually select the move lines filtered"
" by the above criteria."
"Click on Add All Move Lines to auto-select the move lines matching the above "
"criteria or click on Add an item to manually select the move lines filtered "
"by the above criteria."
msgstr ""
#. module: account_payment_order
@@ -327,14 +341,14 @@ msgid "Debit Orders"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:408
#: code:addons/account_payment_order/models/account_payment_order.py:427
#, python-format
msgid "Debit bank line %s"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:337
#: code:addons/account_payment_order/models/account_payment_order.py:358
#: code:addons/account_payment_order/models/account_payment_order.py:356
#: code:addons/account_payment_order/models/account_payment_order.py:377
#, python-format
msgid "Debit order %s"
msgstr ""
@@ -508,7 +522,9 @@ msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_group_lines
msgid ""
"If this mark is checked, the transaction lines of the payment order will be grouped upon confirmation of the payment order.The grouping will be done only if the following fields matches:\n"
"If this mark is checked, the transaction lines of the payment order will be "
"grouped upon confirmation of the payment order.The grouping will be done "
"only if the following fields matches:\n"
"* Partner\n"
"* Currency\n"
"* Destination Bank Account\n"
@@ -629,7 +645,7 @@ msgid "Messages"
msgstr "Повідомлення"
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:211
#: code:addons/account_payment_order/models/account_payment_order.py:230
#, python-format
msgid "Missing Bank Journal on payment order %s."
msgstr ""
@@ -688,7 +704,7 @@ msgid "No Payment Mode on invoice %s"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:286
#: code:addons/account_payment_order/models/account_payment_order.py:305
#, python-format
msgid ""
"No handler for this payment method. Maybe you haven't installed the related "
@@ -726,7 +742,7 @@ msgid "Offsetting Account"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:118
#: code:addons/account_payment_order/models/account_payment_order.py:127
#, python-format
msgid "On payment order %s, the Payment Execution Date is in the past (%s)."
msgstr ""
@@ -743,16 +759,14 @@ msgstr ""
#: code:addons/account_payment_order/models/account_payment_mode.py:91
#, python-format
msgid ""
"On the payment mode '%s', you must select a value for the 'Transfer "
"Account'."
"On the payment mode '%s', you must select a value for the 'Transfer Account'."
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_mode.py:96
#, python-format
msgid ""
"On the payment mode '%s', you must select a value for the 'Transfer "
"Journal'."
"On the payment mode '%s', you must select a value for the 'Transfer Journal'."
msgstr ""
#. module: account_payment_order
@@ -805,8 +819,8 @@ msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_transfer_account_id
msgid ""
"Pay off lines in 'file uploaded' payment orders with a move on this account."
" You can only select accounts that are marked for reconciliation"
"Pay off lines in 'file uploaded' payment orders with a move on this account. "
"You can only select accounts that are marked for reconciliation"
msgstr ""
#. module: account_payment_order
@@ -826,7 +840,7 @@ msgid "Payment Execution Date Type"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:306
#: code:addons/account_payment_order/models/account_payment_order.py:325
#, python-format
msgid "Payment File"
msgstr ""
@@ -893,14 +907,14 @@ msgid "Payment Type"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:406
#: code:addons/account_payment_order/models/account_payment_order.py:425
#, python-format
msgid "Payment bank line %s"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:335
#: code:addons/account_payment_order/models/account_payment_order.py:356
#: code:addons/account_payment_order/models/account_payment_order.py:354
#: code:addons/account_payment_order/models/account_payment_order.py:375
#, python-format
msgid "Payment order %s"
msgstr ""
@@ -1002,7 +1016,7 @@ msgid "Target Moves"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:269
#: code:addons/account_payment_order/models/account_payment_order.py:288
#, python-format
msgid "The amount for Partner '%s' is negative or null (%.2f) !"
msgstr ""
@@ -1032,7 +1046,7 @@ msgid "The invoice %s is not in Open state"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:239
#: code:addons/account_payment_order/models/account_payment_order.py:258
#, python-format
msgid ""
"The payment mode '%s' has the option 'Disallow Debit Before Maturity Date'. "
@@ -1041,7 +1055,7 @@ msgid ""
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:105
#: code:addons/account_payment_order/models/account_payment_order.py:114
#, python-format
msgid ""
"The payment type (%s) is not the same as the payment type of the payment "
@@ -1049,7 +1063,7 @@ msgid ""
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:214
#: code:addons/account_payment_order/models/account_payment_order.py:233
#, python-format
msgid "There are no transactions on payment order %s."
msgstr ""
@@ -1138,6 +1152,14 @@ msgstr ""
msgid "Wizard to create payment lines"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:102
#, python-format
msgid ""
"You cannot delete an uploaded payment order. You can cancel it in order to "
"do so."
msgstr ""
#. module: account_payment_order
#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
msgid ""

73
account_payment_order/i18n/vi.po
View File

@@ -1,7 +1,7 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_payment_order
#
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2016
msgid ""
@@ -12,10 +12,10 @@ msgstr ""
"PO-Revision-Date: 2017-04-25 00:38+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
"Language-Team: Vietnamese (https://www.transifex.com/oca/teams/23907/vi/)\n"
"Language: vi\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: vi\n"
"Plural-Forms: nplurals=1; plural=0;\n"
#. module: account_payment_order
@@ -182,6 +182,11 @@ msgstr ""
msgid "Bank Payment Lines"
msgstr ""
#. module: account_payment_order
#: model:ir.model,name:account_payment_order.model_account_bank_statement_line
msgid "Bank Statement Line"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,help:account_payment_order.field_account_move_line_partner_bank_id
msgid "Bank account on which we should pay the supplier"
@@ -205,6 +210,14 @@ msgstr "Hủy bỏ"
msgid "Cancel Payments"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/bank_payment_line.py:164
#, python-format
msgid ""
"Cannot delete a payment order line whose payment order is in state '%s'. You "
"need to cancel it first."
msgstr ""
#. module: account_payment_order
#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
msgid "Choose Move Lines Filter Options"
@@ -213,9 +226,9 @@ msgstr ""
#. module: account_payment_order
#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
msgid ""
"Click on Add All Move Lines to auto-select the move lines matching the above"
" criteria or click on Add an item to manually select the move lines filtered"
" by the above criteria."
"Click on Add All Move Lines to auto-select the move lines matching the above "
"criteria or click on Add an item to manually select the move lines filtered "
"by the above criteria."
msgstr ""
#. module: account_payment_order
@@ -327,14 +340,14 @@ msgid "Debit Orders"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:408
#: code:addons/account_payment_order/models/account_payment_order.py:427
#, python-format
msgid "Debit bank line %s"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:337
#: code:addons/account_payment_order/models/account_payment_order.py:358
#: code:addons/account_payment_order/models/account_payment_order.py:356
#: code:addons/account_payment_order/models/account_payment_order.py:377
#, python-format
msgid "Debit order %s"
msgstr ""
@@ -508,7 +521,9 @@ msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_group_lines
msgid ""
"If this mark is checked, the transaction lines of the payment order will be grouped upon confirmation of the payment order.The grouping will be done only if the following fields matches:\n"
"If this mark is checked, the transaction lines of the payment order will be "
"grouped upon confirmation of the payment order.The grouping will be done "
"only if the following fields matches:\n"
"* Partner\n"
"* Currency\n"
"* Destination Bank Account\n"
@@ -629,7 +644,7 @@ msgid "Messages"
msgstr "Thông điệp"
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:211
#: code:addons/account_payment_order/models/account_payment_order.py:230
#, python-format
msgid "Missing Bank Journal on payment order %s."
msgstr ""
@@ -688,7 +703,7 @@ msgid "No Payment Mode on invoice %s"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:286
#: code:addons/account_payment_order/models/account_payment_order.py:305
#, python-format
msgid ""
"No handler for this payment method. Maybe you haven't installed the related "
@@ -726,7 +741,7 @@ msgid "Offsetting Account"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:118
#: code:addons/account_payment_order/models/account_payment_order.py:127
#, python-format
msgid "On payment order %s, the Payment Execution Date is in the past (%s)."
msgstr ""
@@ -743,16 +758,14 @@ msgstr ""
#: code:addons/account_payment_order/models/account_payment_mode.py:91
#, python-format
msgid ""
"On the payment mode '%s', you must select a value for the 'Transfer "
"Account'."
"On the payment mode '%s', you must select a value for the 'Transfer Account'."
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_mode.py:96
#, python-format
msgid ""
"On the payment mode '%s', you must select a value for the 'Transfer "
"Journal'."
"On the payment mode '%s', you must select a value for the 'Transfer Journal'."
msgstr ""
#. module: account_payment_order
@@ -805,8 +818,8 @@ msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_transfer_account_id
msgid ""
"Pay off lines in 'file uploaded' payment orders with a move on this account."
" You can only select accounts that are marked for reconciliation"
"Pay off lines in 'file uploaded' payment orders with a move on this account. "
"You can only select accounts that are marked for reconciliation"
msgstr ""
#. module: account_payment_order
@@ -826,7 +839,7 @@ msgid "Payment Execution Date Type"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:306
#: code:addons/account_payment_order/models/account_payment_order.py:325
#, python-format
msgid "Payment File"
msgstr ""
@@ -893,14 +906,14 @@ msgid "Payment Type"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:406
#: code:addons/account_payment_order/models/account_payment_order.py:425
#, python-format
msgid "Payment bank line %s"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:335
#: code:addons/account_payment_order/models/account_payment_order.py:356
#: code:addons/account_payment_order/models/account_payment_order.py:354
#: code:addons/account_payment_order/models/account_payment_order.py:375
#, python-format
msgid "Payment order %s"
msgstr ""
@@ -1002,7 +1015,7 @@ msgid "Target Moves"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:269
#: code:addons/account_payment_order/models/account_payment_order.py:288
#, python-format
msgid "The amount for Partner '%s' is negative or null (%.2f) !"
msgstr ""
@@ -1032,7 +1045,7 @@ msgid "The invoice %s is not in Open state"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:239
#: code:addons/account_payment_order/models/account_payment_order.py:258
#, python-format
msgid ""
"The payment mode '%s' has the option 'Disallow Debit Before Maturity Date'. "
@@ -1041,7 +1054,7 @@ msgid ""
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:105
#: code:addons/account_payment_order/models/account_payment_order.py:114
#, python-format
msgid ""
"The payment type (%s) is not the same as the payment type of the payment "
@@ -1049,7 +1062,7 @@ msgid ""
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:214
#: code:addons/account_payment_order/models/account_payment_order.py:233
#, python-format
msgid "There are no transactions on payment order %s."
msgstr ""
@@ -1138,6 +1151,14 @@ msgstr ""
msgid "Wizard to create payment lines"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:102
#, python-format
msgid ""
"You cannot delete an uploaded payment order. You can cancel it in order to "
"do so."
msgstr ""
#. module: account_payment_order
#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
msgid ""

76
account_payment_order/i18n/vi_VN.po
View File

@@ -1,7 +1,7 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_payment_order
#
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2016
msgid ""
@@ -11,11 +11,12 @@ msgstr ""
"POT-Creation-Date: 2016-12-29 09:34+0000\n"
"PO-Revision-Date: 2016-12-29 09:34+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
"Language-Team: Vietnamese (Viet Nam) (https://www.transifex.com/oca/teams/23907/vi_VN/)\n"
"Language-Team: Vietnamese (Viet Nam) (https://www.transifex.com/oca/"
"teams/23907/vi_VN/)\n"
"Language: vi_VN\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: vi_VN\n"
"Plural-Forms: nplurals=1; plural=0;\n"
#. module: account_payment_order
@@ -182,6 +183,11 @@ msgstr ""
msgid "Bank Payment Lines"
msgstr ""
#. module: account_payment_order
#: model:ir.model,name:account_payment_order.model_account_bank_statement_line
msgid "Bank Statement Line"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,help:account_payment_order.field_account_move_line_partner_bank_id
msgid "Bank account on which we should pay the supplier"
@@ -205,6 +211,14 @@ msgstr "Hủy"
msgid "Cancel Payments"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/bank_payment_line.py:164
#, python-format
msgid ""
"Cannot delete a payment order line whose payment order is in state '%s'. You "
"need to cancel it first."
msgstr ""
#. module: account_payment_order
#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
msgid "Choose Move Lines Filter Options"
@@ -213,9 +227,9 @@ msgstr ""
#. module: account_payment_order
#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
msgid ""
"Click on Add All Move Lines to auto-select the move lines matching the above"
" criteria or click on Add an item to manually select the move lines filtered"
" by the above criteria."
"Click on Add All Move Lines to auto-select the move lines matching the above "
"criteria or click on Add an item to manually select the move lines filtered "
"by the above criteria."
msgstr ""
#. module: account_payment_order
@@ -327,14 +341,14 @@ msgid "Debit Orders"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:404
#: code:addons/account_payment_order/models/account_payment_order.py:427
#, python-format
msgid "Debit bank line %s"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:337
#: code:addons/account_payment_order/models/account_payment_order.py:357
#: code:addons/account_payment_order/models/account_payment_order.py:356
#: code:addons/account_payment_order/models/account_payment_order.py:377
#, python-format
msgid "Debit order %s"
msgstr ""
@@ -508,7 +522,9 @@ msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_group_lines
msgid ""
"If this mark is checked, the transaction lines of the payment order will be grouped upon confirmation of the payment order.The grouping will be done only if the following fields matches:\n"
"If this mark is checked, the transaction lines of the payment order will be "
"grouped upon confirmation of the payment order.The grouping will be done "
"only if the following fields matches:\n"
"* Partner\n"
"* Currency\n"
"* Destination Bank Account\n"
@@ -629,7 +645,7 @@ msgid "Messages"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:211
#: code:addons/account_payment_order/models/account_payment_order.py:230
#, python-format
msgid "Missing Bank Journal on payment order %s."
msgstr ""
@@ -688,7 +704,7 @@ msgid "No Payment Mode on invoice %s"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:286
#: code:addons/account_payment_order/models/account_payment_order.py:305
#, python-format
msgid ""
"No handler for this payment method. Maybe you haven't installed the related "
@@ -726,7 +742,7 @@ msgid "Offsetting Account"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:118
#: code:addons/account_payment_order/models/account_payment_order.py:127
#, python-format
msgid "On payment order %s, the Payment Execution Date is in the past (%s)."
msgstr ""
@@ -743,16 +759,14 @@ msgstr ""
#: code:addons/account_payment_order/models/account_payment_mode.py:91
#, python-format
msgid ""
"On the payment mode '%s', you must select a value for the 'Transfer "
"Account'."
"On the payment mode '%s', you must select a value for the 'Transfer Account'."
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_mode.py:96
#, python-format
msgid ""
"On the payment mode '%s', you must select a value for the 'Transfer "
"Journal'."
"On the payment mode '%s', you must select a value for the 'Transfer Journal'."
msgstr ""
#. module: account_payment_order
@@ -805,8 +819,8 @@ msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_transfer_account_id
msgid ""
"Pay off lines in 'file uploaded' payment orders with a move on this account."
" You can only select accounts that are marked for reconciliation"
"Pay off lines in 'file uploaded' payment orders with a move on this account. "
"You can only select accounts that are marked for reconciliation"
msgstr ""
#. module: account_payment_order
@@ -826,7 +840,7 @@ msgid "Payment Execution Date Type"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:306
#: code:addons/account_payment_order/models/account_payment_order.py:325
#, python-format
msgid "Payment File"
msgstr ""
@@ -893,14 +907,14 @@ msgid "Payment Type"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:402
#: code:addons/account_payment_order/models/account_payment_order.py:425
#, python-format
msgid "Payment bank line %s"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:335
#: code:addons/account_payment_order/models/account_payment_order.py:355
#: code:addons/account_payment_order/models/account_payment_order.py:354
#: code:addons/account_payment_order/models/account_payment_order.py:375
#, python-format
msgid "Payment order %s"
msgstr ""
@@ -1002,7 +1016,7 @@ msgid "Target Moves"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:269
#: code:addons/account_payment_order/models/account_payment_order.py:288
#, python-format
msgid "The amount for Partner '%s' is negative or null (%.2f) !"
msgstr ""
@@ -1032,7 +1046,7 @@ msgid "The invoice %s is not in Open state"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:239
#: code:addons/account_payment_order/models/account_payment_order.py:258
#, python-format
msgid ""
"The payment mode '%s' has the option 'Disallow Debit Before Maturity Date'. "
@@ -1041,7 +1055,7 @@ msgid ""
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:105
#: code:addons/account_payment_order/models/account_payment_order.py:114
#, python-format
msgid ""
"The payment type (%s) is not the same as the payment type of the payment "
@@ -1049,7 +1063,7 @@ msgid ""
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:214
#: code:addons/account_payment_order/models/account_payment_order.py:233
#, python-format
msgid "There are no transactions on payment order %s."
msgstr ""
@@ -1138,6 +1152,14 @@ msgstr ""
msgid "Wizard to create payment lines"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:102
#, python-format
msgid ""
"You cannot delete an uploaded payment order. You can cancel it in order to "
"do so."
msgstr ""
#. module: account_payment_order
#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
msgid ""

31
account_payment_order/i18n/zh_CN.po
View File

@@ -1,7 +1,7 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_payment_order
#
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2016
# Jeffery CHEN Fan <jeffery9@gmail.com>, 2018
@@ -13,11 +13,12 @@ msgstr ""
"POT-Creation-Date: 2018-05-23 08:41+0000\n"
"PO-Revision-Date: 2018-05-23 08:41+0000\n"
"Last-Translator: ITGeeker <alanljj@qq.com>, 2018\n"
"Language-Team: Chinese (China) (https://www.transifex.com/oca/teams/23907/zh_CN/)\n"
"Language-Team: Chinese (China) (https://www.transifex.com/oca/teams/23907/"
"zh_CN/)\n"
"Language: zh_CN\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: zh_CN\n"
"Plural-Forms: nplurals=1; plural=0;\n"
#. module: account_payment_order
@@ -216,8 +217,8 @@ msgstr ""
#: code:addons/account_payment_order/models/bank_payment_line.py:164
#, python-format
msgid ""
"Cannot delete a payment order line whose payment order is in state '%s'. You"
" need to cancel it first."
"Cannot delete a payment order line whose payment order is in state '%s'. You "
"need to cancel it first."
msgstr ""
#. module: account_payment_order
@@ -228,9 +229,9 @@ msgstr ""
#. module: account_payment_order
#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
msgid ""
"Click on Add All Move Lines to auto-select the move lines matching the above"
" criteria or click on Add an item to manually select the move lines filtered"
" by the above criteria."
"Click on Add All Move Lines to auto-select the move lines matching the above "
"criteria or click on Add an item to manually select the move lines filtered "
"by the above criteria."
msgstr ""
#. module: account_payment_order
@@ -523,7 +524,9 @@ msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_group_lines
msgid ""
"If this mark is checked, the transaction lines of the payment order will be grouped upon confirmation of the payment order.The grouping will be done only if the following fields matches:\n"
"If this mark is checked, the transaction lines of the payment order will be "
"grouped upon confirmation of the payment order.The grouping will be done "
"only if the following fields matches:\n"
"* Partner\n"
"* Currency\n"
"* Destination Bank Account\n"
@@ -758,16 +761,14 @@ msgstr ""
#: code:addons/account_payment_order/models/account_payment_mode.py:91
#, python-format
msgid ""
"On the payment mode '%s', you must select a value for the 'Transfer "
"Account'."
"On the payment mode '%s', you must select a value for the 'Transfer Account'."
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_mode.py:96
#, python-format
msgid ""
"On the payment mode '%s', you must select a value for the 'Transfer "
"Journal'."
"On the payment mode '%s', you must select a value for the 'Transfer Journal'."
msgstr ""
#. module: account_payment_order
@@ -820,8 +821,8 @@ msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_transfer_account_id
msgid ""
"Pay off lines in 'file uploaded' payment orders with a move on this account."
" You can only select accounts that are marked for reconciliation"
"Pay off lines in 'file uploaded' payment orders with a move on this account. "
"You can only select accounts that are marked for reconciliation"
msgstr ""
#. module: account_payment_order

76
account_payment_order/i18n/zh_TW.po
View File

@@ -1,7 +1,7 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_payment_order
#
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2016
msgid ""
@@ -11,11 +11,12 @@ msgstr ""
"POT-Creation-Date: 2017-04-25 00:38+0000\n"
"PO-Revision-Date: 2017-04-25 00:38+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
"Language-Team: Chinese (Taiwan) (https://www.transifex.com/oca/teams/23907/zh_TW/)\n"
"Language-Team: Chinese (Taiwan) (https://www.transifex.com/oca/teams/23907/"
"zh_TW/)\n"
"Language: zh_TW\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: zh_TW\n"
"Plural-Forms: nplurals=1; plural=0;\n"
#. module: account_payment_order
@@ -182,6 +183,11 @@ msgstr ""
msgid "Bank Payment Lines"
msgstr ""
#. module: account_payment_order
#: model:ir.model,name:account_payment_order.model_account_bank_statement_line
msgid "Bank Statement Line"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,help:account_payment_order.field_account_move_line_partner_bank_id
msgid "Bank account on which we should pay the supplier"
@@ -205,6 +211,14 @@ msgstr "刪除"
msgid "Cancel Payments"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/bank_payment_line.py:164
#, python-format
msgid ""
"Cannot delete a payment order line whose payment order is in state '%s'. You "
"need to cancel it first."
msgstr ""
#. module: account_payment_order
#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
msgid "Choose Move Lines Filter Options"
@@ -213,9 +227,9 @@ msgstr ""
#. module: account_payment_order
#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
msgid ""
"Click on Add All Move Lines to auto-select the move lines matching the above"
" criteria or click on Add an item to manually select the move lines filtered"
" by the above criteria."
"Click on Add All Move Lines to auto-select the move lines matching the above "
"criteria or click on Add an item to manually select the move lines filtered "
"by the above criteria."
msgstr ""
#. module: account_payment_order
@@ -327,14 +341,14 @@ msgid "Debit Orders"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:408
#: code:addons/account_payment_order/models/account_payment_order.py:427
#, python-format
msgid "Debit bank line %s"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:337
#: code:addons/account_payment_order/models/account_payment_order.py:358
#: code:addons/account_payment_order/models/account_payment_order.py:356
#: code:addons/account_payment_order/models/account_payment_order.py:377
#, python-format
msgid "Debit order %s"
msgstr ""
@@ -508,7 +522,9 @@ msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_group_lines
msgid ""
"If this mark is checked, the transaction lines of the payment order will be grouped upon confirmation of the payment order.The grouping will be done only if the following fields matches:\n"
"If this mark is checked, the transaction lines of the payment order will be "
"grouped upon confirmation of the payment order.The grouping will be done "
"only if the following fields matches:\n"
"* Partner\n"
"* Currency\n"
"* Destination Bank Account\n"
@@ -629,7 +645,7 @@ msgid "Messages"
msgstr "訊息"
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:211
#: code:addons/account_payment_order/models/account_payment_order.py:230
#, python-format
msgid "Missing Bank Journal on payment order %s."
msgstr ""
@@ -688,7 +704,7 @@ msgid "No Payment Mode on invoice %s"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:286
#: code:addons/account_payment_order/models/account_payment_order.py:305
#, python-format
msgid ""
"No handler for this payment method. Maybe you haven't installed the related "
@@ -726,7 +742,7 @@ msgid "Offsetting Account"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:118
#: code:addons/account_payment_order/models/account_payment_order.py:127
#, python-format
msgid "On payment order %s, the Payment Execution Date is in the past (%s)."
msgstr ""
@@ -743,16 +759,14 @@ msgstr ""
#: code:addons/account_payment_order/models/account_payment_mode.py:91
#, python-format
msgid ""
"On the payment mode '%s', you must select a value for the 'Transfer "
"Account'."
"On the payment mode '%s', you must select a value for the 'Transfer Account'."
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_mode.py:96
#, python-format
msgid ""
"On the payment mode '%s', you must select a value for the 'Transfer "
"Journal'."
"On the payment mode '%s', you must select a value for the 'Transfer Journal'."
msgstr ""
#. module: account_payment_order
@@ -805,8 +819,8 @@ msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_transfer_account_id
msgid ""
"Pay off lines in 'file uploaded' payment orders with a move on this account."
" You can only select accounts that are marked for reconciliation"
"Pay off lines in 'file uploaded' payment orders with a move on this account. "
"You can only select accounts that are marked for reconciliation"
msgstr ""
#. module: account_payment_order
@@ -826,7 +840,7 @@ msgid "Payment Execution Date Type"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:306
#: code:addons/account_payment_order/models/account_payment_order.py:325
#, python-format
msgid "Payment File"
msgstr ""
@@ -893,14 +907,14 @@ msgid "Payment Type"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:406
#: code:addons/account_payment_order/models/account_payment_order.py:425
#, python-format
msgid "Payment bank line %s"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:335
#: code:addons/account_payment_order/models/account_payment_order.py:356
#: code:addons/account_payment_order/models/account_payment_order.py:354
#: code:addons/account_payment_order/models/account_payment_order.py:375
#, python-format
msgid "Payment order %s"
msgstr ""
@@ -1002,7 +1016,7 @@ msgid "Target Moves"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:269
#: code:addons/account_payment_order/models/account_payment_order.py:288
#, python-format
msgid "The amount for Partner '%s' is negative or null (%.2f) !"
msgstr ""
@@ -1032,7 +1046,7 @@ msgid "The invoice %s is not in Open state"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:239
#: code:addons/account_payment_order/models/account_payment_order.py:258
#, python-format
msgid ""
"The payment mode '%s' has the option 'Disallow Debit Before Maturity Date'. "
@@ -1041,7 +1055,7 @@ msgid ""
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:105
#: code:addons/account_payment_order/models/account_payment_order.py:114
#, python-format
msgid ""
"The payment type (%s) is not the same as the payment type of the payment "
@@ -1049,7 +1063,7 @@ msgid ""
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:214
#: code:addons/account_payment_order/models/account_payment_order.py:233
#, python-format
msgid "There are no transactions on payment order %s."
msgstr ""
@@ -1138,6 +1152,14 @@ msgstr ""
msgid "Wizard to create payment lines"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:102
#, python-format
msgid ""
"You cannot delete an uploaded payment order. You can cancel it in order to "
"do so."
msgstr ""
#. module: account_payment_order
#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
msgid ""