From 0d0c38c48b1deb55e78a73dae62d6d0f427ce316 Mon Sep 17 00:00:00 2001 From: oca-travis Date: Wed, 20 Jun 2018 15:29:35 +0000 Subject: [PATCH] [UPD] Update account_payment_order.pot --- .../i18n/account_payment_order.pot | 1113 +++++++++++++++++ account_payment_order/i18n/am.po | 73 +- account_payment_order/i18n/ar.po | 31 +- account_payment_order/i18n/bg.po | 28 +- account_payment_order/i18n/bs.po | 76 +- account_payment_order/i18n/ca.po | 28 +- account_payment_order/i18n/ca_ES.po | 31 +- account_payment_order/i18n/cs.po | 28 +- account_payment_order/i18n/da.po | 28 +- account_payment_order/i18n/de.po | 32 +- account_payment_order/i18n/el_GR.po | 31 +- account_payment_order/i18n/en_AU.po | 76 +- account_payment_order/i18n/en_GB.po | 31 +- account_payment_order/i18n/es.po | 54 +- account_payment_order/i18n/es_AR.po | 76 +- account_payment_order/i18n/es_BO.po | 76 +- account_payment_order/i18n/es_CL.po | 76 +- account_payment_order/i18n/es_CO.po | 31 +- account_payment_order/i18n/es_CR.po | 31 +- account_payment_order/i18n/es_DO.po | 76 +- account_payment_order/i18n/es_EC.po | 76 +- account_payment_order/i18n/es_ES.po | 31 +- account_payment_order/i18n/es_MX.po | 31 +- account_payment_order/i18n/es_PE.po | 31 +- account_payment_order/i18n/es_PY.po | 76 +- account_payment_order/i18n/es_VE.po | 31 +- account_payment_order/i18n/et.po | 73 +- account_payment_order/i18n/eu.po | 73 +- account_payment_order/i18n/fa.po | 73 +- account_payment_order/i18n/fi.po | 28 +- account_payment_order/i18n/fr.po | 61 +- account_payment_order/i18n/fr_CA.po | 34 +- account_payment_order/i18n/fr_CH.po | 31 +- account_payment_order/i18n/fr_FR.po | 31 +- account_payment_order/i18n/gl.po | 28 +- account_payment_order/i18n/gl_ES.po | 76 +- account_payment_order/i18n/he.po | 73 +- account_payment_order/i18n/hi.po | 73 +- account_payment_order/i18n/hr.po | 34 +- account_payment_order/i18n/hr_HR.po | 34 +- account_payment_order/i18n/hu.po | 28 +- account_payment_order/i18n/id.po | 28 +- account_payment_order/i18n/it.po | 28 +- account_payment_order/i18n/ja.po | 73 +- account_payment_order/i18n/ko.po | 73 +- account_payment_order/i18n/lo.po | 73 +- account_payment_order/i18n/lt.po | 76 +- account_payment_order/i18n/lt_LT.po | 74 +- account_payment_order/i18n/lv.po | 76 +- account_payment_order/i18n/mk.po | 73 +- account_payment_order/i18n/mn.po | 76 +- account_payment_order/i18n/nb.po | 31 +- account_payment_order/i18n/nb_NO.po | 35 +- account_payment_order/i18n/nl.po | 32 +- account_payment_order/i18n/nl_BE.po | 76 +- account_payment_order/i18n/nl_NL.po | 31 +- account_payment_order/i18n/pl.po | 32 +- account_payment_order/i18n/pt.po | 28 +- account_payment_order/i18n/pt_BR.po | 35 +- account_payment_order/i18n/pt_PT.po | 34 +- account_payment_order/i18n/ro.po | 31 +- account_payment_order/i18n/ru.po | 77 +- account_payment_order/i18n/sk.po | 28 +- account_payment_order/i18n/sk_SK.po | 76 +- account_payment_order/i18n/sl.po | 31 +- account_payment_order/i18n/sr.po | 76 +- account_payment_order/i18n/sr@latin.po | 79 +- account_payment_order/i18n/sv.po | 28 +- account_payment_order/i18n/th.po | 73 +- account_payment_order/i18n/tr.po | 28 +- account_payment_order/i18n/tr_TR.po | 31 +- account_payment_order/i18n/uk.po | 76 +- account_payment_order/i18n/vi.po | 73 +- account_payment_order/i18n/vi_VN.po | 76 +- account_payment_order/i18n/zh_CN.po | 31 +- account_payment_order/i18n/zh_TW.po | 76 +- 76 files changed, 3390 insertions(+), 1536 deletions(-) create mode 100644 account_payment_order/i18n/account_payment_order.pot diff --git a/account_payment_order/i18n/account_payment_order.pot b/account_payment_order/i18n/account_payment_order.pot new file mode 100644 index 000000000..421784736 --- /dev/null +++ b/account_payment_order/i18n/account_payment_order.pot @@ -0,0 +1,1113 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_payment_order +# +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 9.0c\n" +"Report-Msgid-Bugs-To: \n" +"Last-Translator: <>\n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_invoice.py:86 +#, python-format +msgid "%d payment lines added to the existing draft payment order %s." +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_invoice.py:81 +#, python-format +msgid "%d payment lines added to the new draft payment order %s which has been automatically created." +msgstr "" + +#. module: account_payment_order +#: sql_constraint:account.payment.line:0 +msgid "A payment line already exists with this reference in the same company!" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/res_bank.py:17 +#, python-format +msgid "A valid BIC contains 8 or 11 characters. The BIC '%s' contains %d characters, so it is not valid." +msgstr "" + +#. module: account_payment_order +#: model:ir.model,name:account_payment_order.model_account_move +msgid "Account Entry" +msgstr "" + +#. module: account_payment_order +#: model:res.groups,name:account_payment_order.group_account_payment +msgid "Accounting / Payments" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form +msgid "Accounting Entries Options" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_needaction +msgid "Action Needed" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_line_bank_account_required +msgid "Activate this option if this payment method requires you to know the bank account number of your customer or supplier." +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form +msgid "Add All Move Lines" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.invoice_form +msgid "Add to Debit Order" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.invoice_supplier_form +msgid "Add to Payment Order" +msgstr "" + +#. module: account_payment_order +#: model:ir.actions.act_window,name:account_payment_order.account_invoice_create_account_payment_line_action +msgid "Add to Payment/Debit Order" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.line.create,target_move:0 +#: selection:account.payment.mode,default_target_move:0 +msgid "All Entries" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.line.create,target_move:0 +#: selection:account.payment.mode,default_target_move:0 +msgid "All Posted Entries" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_allow_blocked +msgid "Allow Litigation Move Lines" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_amount_currency +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_amount_currency +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree +msgid "Amount" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_amount_company_currency +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_amount_company_currency +msgid "Amount in Company Currency" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.line.create,payment_mode:0 +#: selection:account.payment.mode,default_payment_mode:0 +msgid "Any" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form +msgid "Attachments" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "Back to Draft" +msgstr "" + +#. module: account_payment_order +#: model:ir.model,name:account_payment_order.model_res_bank +msgid "Bank" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.mode,offsetting_account:0 +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_partner_bank_id +msgid "Bank Account" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_bank_account_required +msgid "Bank Account Required" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_journal_id +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "Bank Journal" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line_bank_payment_line_id +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_bank_line_id +#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form +msgid "Bank Payment Line" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_name +msgid "Bank Payment Line Ref" +msgstr "" + +#. module: account_payment_order +#: model:ir.actions.act_window,name:account_payment_order.bank_payment_line_action +#: model:ir.model,name:account_payment_order.model_bank_payment_line +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_bank_line_ids +#: model:ir.ui.menu,name:account_payment_order.bank_payment_line_menu +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree +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" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/bank_payment_line.py:133 +#, python-format +msgid "Can not reconcile: no move line for payment line %s of partner '%s'." +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.order,state:0 +#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form +msgid "Cancel" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +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" +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." +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_communication +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_communication +msgid "Communication" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_communication_type +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_communication_type +msgid "Communication Type" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_company_id +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_company_id +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_company_id +msgid "Company" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_company_partner_bank_id +msgid "Company Bank Account" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "Confirm Payments" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.order,state:0 +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "Confirmed" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form +msgid "Create" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form +msgid "Create Payment Lines" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "Create Payment Lines from Journal Items" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form +msgid "Create Transactions" +msgstr "" + +#. module: account_payment_order +#: model:ir.actions.act_window,name:account_payment_order.account_payment_line_create_action +msgid "Create Transactions from Move Lines" +msgstr "" + +#. module: account_payment_order +#: model:ir.model,name:account_payment_order.model_account_invoice_payment_line_multi +msgid "Create payment lines from invoice tree view" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_create_uid +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_create_uid +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_uid +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_create_uid +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_create_uid +#: model:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form +msgid "Created by" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_create_date +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_create_date +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_date +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_create_date +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_create_date +msgid "Created on" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_company_currency_id +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_company_currency_id +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_company_currency_id +msgid "Currency" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_currency_id +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_currency_id +msgid "Currency of the Payment Transaction" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_last_post +msgid "Date of the last message posted on the record." +msgstr "" + +#. module: account_payment_order +#: model:ir.actions.act_window,name:account_payment_order.account_payment_order_inbound_action +#: model:ir.ui.menu,name:account_payment_order.account_payment_order_inbound_menu +msgid "Debit Orders" +msgstr "" + +#. module: account_payment_order +#: 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:356 +#: code:addons/account_payment_order/models/account_payment_order.py:377 +#, python-format +msgid "Debit order %s" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_no_debit_before_maturity +msgid "Disallow Debit Before Maturity Date" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_display_name +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_display_name +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_display_name +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_display_name +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_display_name +msgid "Display Name" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.order,state:0 +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "Draft" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.mode,default_date_type:0 +msgid "Due" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.line.create,date_type:0 +#: selection:account.payment.order,date_prefered:0 +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_due_date +msgid "Due Date" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_ml_maturity_date +msgid "Due date" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.order,state:0 +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "File Generated" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_date_generated +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "File Generation Date" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "File Successfully Uploaded" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_date_uploaded +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "File Upload Date" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.order,state:0 +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "File Uploaded" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.order,date_prefered:0 +msgid "Fixed Date" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_follower_ids +msgid "Followers" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_channel_ids +msgid "Followers (Channels)" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_partner_ids +msgid "Followers (Partners)" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/bank_payment_line.py:147 +#, python-format +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 "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_bank_account_link +msgid "For payment modes that are always attached to the same bank account of your company (such as wire transfer from customers or SEPA direct debit from suppliers), select 'Fixed'. For payment modes that are not always attached to the same bank account (such as SEPA Direct debit for customers, wire transfer to suppliers), you should choose 'Variable', which means that you will select the bank account on the payment order. If your company only has one bank account, you should always select 'Fixed'." +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.line,communication_type:0 +msgid "Free" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_generate_move +msgid "Generate Accounting Entries On File Upload" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "Generate Payment File" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form +msgid "Generated File" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_generated_user_id +msgid "Generated by" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search +msgid "Group By" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_group_lines +msgid "Group Transactions in Payment Orders" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_id +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_id +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_id +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_id +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_id +msgid "ID" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.line,communication_type:0 +msgid "ISO" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_unread +msgid "If checked new messages require your attention." +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_needaction +msgid "If checked, new messages require your attention." +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" +"* Partner\n" +"* Currency\n" +"* Destination Bank Account\n" +"* Payment Date\n" +"and if the 'Communication Type' is 'Free'\n" +"(other modules can set additional fields to restrict the grouping.)" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_no_debit_before_maturity +msgid "If you activate this option on an Inbound payment mode, you will have an error message when you confirm a debit order that has a payment line with a payment date before the maturity date." +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.order,date_prefered:0 +msgid "Immediately" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.order,payment_type:0 +#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search +msgid "Inbound" +msgstr "" + +#. module: account_payment_order +#: model:ir.model,name:account_payment_order.model_account_invoice +msgid "Invoice" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_is_follower +msgid "Is Follower" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_move_ids +msgid "Journal Entries" +msgstr "" + +#. module: account_payment_order +#: model:ir.model,name:account_payment_order.model_account_move_line +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_move_line_id +msgid "Journal Item" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_transfer_journal_id +msgid "Journal to write payment entries when confirming payment/debit orders of this mode" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_journal_ids +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_journal_ids +msgid "Journals Filter" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form +msgid "Keep empty for using all journals" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_line_communication +msgid "Label of the payment that will be seen by the destinee" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_last_post +msgid "Last Message Date" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi___last_update +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line___last_update +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create___last_update +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order___last_update +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line___last_update +msgid "Last Modified on" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_write_uid +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_write_uid +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_write_uid +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_write_uid +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_write_uid +msgid "Last Updated by" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_write_date +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_write_date +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_write_date +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_write_date +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_write_date +msgid "Last Updated on" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_bank_account_link +msgid "Link to Bank Account" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_invoice +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_invoice +msgid "Linked to an Invoice or Refund" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_ids +msgid "Messages" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:230 +#, python-format +msgid "Missing Bank Journal on payment order %s." +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_line.py:137 +#, python-format +msgid "Missing Partner Bank Account on payment line %s" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.mode,default_date_type:0 +msgid "Move" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.line.create,date_type:0 +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_move_date +msgid "Move Date" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_move_line_ids +msgid "Move Lines" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_move_option +msgid "Move Option" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/bank_payment_line.py:139 +#, python-format +msgid "Move line '%s' of partner '%s' has already been reconciled" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_invoice.py:53 +#, python-format +msgid "No Journal Entry on invoice %s" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_invoice.py:91 +#, python-format +msgid "No Payment Line created for invoice %s because it already exists or because this invoice is already paid." +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_invoice.py:50 +#, python-format +msgid "No Payment Mode on invoice %s" +msgstr "" + +#. module: account_payment_order +#: 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 Odoo module." +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_name +msgid "Number" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_needaction_counter +msgid "Number of Actions" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_bank_line_count +msgid "Number of Bank Lines" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_needaction_counter +msgid "Number of messages which requires an action" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_unread_counter +msgid "Number of unread messages" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_offsetting_account +msgid "Offsetting Account" +msgstr "" + +#. module: account_payment_order +#: 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 "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_mode.py:101 +#, python-format +msgid "On the payment mode '%s', you must choose an option for the 'Move Option' parameter." +msgstr "" + +#. module: account_payment_order +#: 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'." +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'." +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_mode.py:85 +#, python-format +msgid "On the payment mode '%s', you must select an option for the 'Offsetting Account' parameter" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.mode,move_option:0 +msgid "One move per payment date" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.mode,move_option:0 +msgid "One move per payment line" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form +msgid "Options for Payment Orders" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_order_id +msgid "Order" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.order,payment_type:0 +#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search +msgid "Outbound" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_partner_id +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_partner_id +#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search +msgid "Partner" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line_partner_bank_id +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_partner_bank_id +msgid "Partner Bank Account" +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" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_date +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_date +msgid "Payment Date" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_date_scheduled +msgid "Payment Execution Date" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_date_prefered +msgid "Payment Execution Date Type" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:325 +#, python-format +msgid "Payment File" +msgstr "" + +#. module: account_payment_order +#: model:ir.actions.act_window,name:account_payment_order.account_payment_line_action +#: model:ir.model,name:account_payment_order.model_account_payment_line +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_payment_line_ids +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_form +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree +msgid "Payment Lines" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_payment_method_id +msgid "Payment Method" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_payment_mode +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_payment_mode_id +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "Payment Mode" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_payment_mode +msgid "Payment Mode on Invoice" +msgstr "" + +#. module: account_payment_order +#: model:ir.model,name:account_payment_order.model_account_payment_mode +msgid "Payment Modes" +msgstr "" + +#. module: account_payment_order +#: model:ir.model,name:account_payment_order.model_account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_move_payment_order_id +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_order_id +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_order_id +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "Payment Order" +msgstr "" + +#. module: account_payment_order +#: model:ir.actions.act_window,name:account_payment_order.account_payment_order_outbound_action +#: model:ir.ui.menu,name:account_payment_order.account_payment_order_outbound_menu +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_graph +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_pivot +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree +msgid "Payment Orders" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_name +msgid "Payment Reference" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_payment_type +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_payment_type +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_payment_type +msgid "Payment Type" +msgstr "" + +#. module: account_payment_order +#: 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:354 +#: code:addons/account_payment_order/models/account_payment_order.py:375 +#, python-format +msgid "Payment order %s" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.menu,name:account_payment_order.payment_root +msgid "Payments" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form +msgid "Related Payment Lines" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.line.create,payment_mode:0 +#: selection:account.payment.mode,default_payment_mode:0 +msgid "Same" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.line.create,payment_mode:0 +msgid "Same or Empty" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.mode,default_payment_mode:0 +msgid "Same or empty" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search +msgid "Search Bank Payment Lines" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "Search Payment Orders" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/wizard/account_payment_line_create.py:132 +#, python-format +msgid "Select Move Lines to Create Transactions" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form +msgid "Select Move Lines to Pay - Default Values" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_date_scheduled +msgid "Select a requested date of execution if you selected 'Due Date' as the Payment Execution Date Type." +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_allowed_journal_ids +msgid "Selectable Bank Journals" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_order_ok +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_payment_order_ok +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_mode_search +msgid "Selectable in Payment Orders" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form +msgid "Selected Move Lines to Create Transactions" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_state +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_state +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search +msgid "State" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_state +msgid "Status" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_invoice.py:20 +#, python-format +msgid "Structured Reference" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_target_move +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_target_move +msgid "Target Moves" +msgstr "" + +#. module: account_payment_order +#: 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 "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_bank_line_ids +msgid "The bank payment lines are used to generate the payment file. They are automatically created from transaction lines upon confirmation of the payment order: one bank payment line can group several transaction lines if the option 'Group Transactions in Payment Orders' is active on the payment mode." +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_invoice.py:56 +#, python-format +msgid "The invoice %s has a payment mode '%s' which is not selectable in payment orders." +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_invoice.py:47 +#, python-format +msgid "The invoice %s is not in Open state" +msgstr "" + +#. module: account_payment_order +#: 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'. The payment line %s has a maturity date %s which is after the computed payment date %s." +msgstr "" + +#. module: account_payment_order +#: 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 mode (%s)" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:233 +#, python-format +msgid "There are no transactions on payment order %s." +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_line_ml_maturity_date +msgid "This field is used for payable and receivable journal entries. You can put the limit date for the payment of this line." +msgstr "" + +#. module: account_payment_order +#: 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 "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree +msgid "Total Amount" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree +msgid "Total Company Currency" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form +msgid "Total Residual" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_total_company_currency +msgid "Total company currency" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree +msgid "Total in Company Currency" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_payment_line_ids +msgid "Transaction Lines" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "Transactions" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.mode,offsetting_account:0 +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_transfer_account_id +msgid "Transfer Account" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_transfer_journal_id +msgid "Transfer Journal" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "Transfer Journal Entries" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_date_type +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_date_type +msgid "Type of Date Filter" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_unread +msgid "Unread Messages" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_unread_counter +msgid "Unread Messages Counter" +msgstr "" + +#. module: account_payment_order +#: model:ir.model,name:account_payment_order.model_account_payment_line_create +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 "if there are existing draft payment orders for the payment modes of the invoices, the payment lines will be added to those payment orders" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form +msgid "on" +msgstr "" + +#. module: account_payment_order +#: 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 "" + diff --git a/account_payment_order/i18n/am.po b/account_payment_order/i18n/am.po index 8e4d092cc..34a0e3787 100644 --- a/account_payment_order/i18n/am.po +++ b/account_payment_order/i18n/am.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_payment_order -# +# # Translators: # OCA Transbot , 2016 msgid "" @@ -12,10 +12,10 @@ msgstr "" "PO-Revision-Date: 2016-12-29 09:34+0000\n" "Last-Translator: OCA Transbot , 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 "" diff --git a/account_payment_order/i18n/ar.po b/account_payment_order/i18n/ar.po index 6b8cf6b24..d51c98cf9 100644 --- a/account_payment_order/i18n/ar.po +++ b/account_payment_order/i18n/ar.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_payment_order -# +# # Translators: # OCA Transbot , 2016 # Mustafa J. Kadhem , 2018 @@ -13,11 +13,12 @@ msgstr "" "PO-Revision-Date: 2018-05-23 08:41+0000\n" "Last-Translator: Mustafa J. Kadhem , 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 diff --git a/account_payment_order/i18n/bg.po b/account_payment_order/i18n/bg.po index 74663afa0..dd7d51c5b 100644 --- a/account_payment_order/i18n/bg.po +++ b/account_payment_order/i18n/bg.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_payment_order -# +# # Translators: # OCA Transbot , 2016 # Kaloyan Naumov , 2018 @@ -13,10 +13,10 @@ msgstr "" "PO-Revision-Date: 2018-05-23 08:41+0000\n" "Last-Translator: Kaloyan Naumov , 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 diff --git a/account_payment_order/i18n/bs.po b/account_payment_order/i18n/bs.po index 7daf934d7..a09b825bf 100644 --- a/account_payment_order/i18n/bs.po +++ b/account_payment_order/i18n/bs.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_payment_order -# +# # Translators: # OCA Transbot , 2016 msgid "" @@ -12,11 +12,12 @@ msgstr "" "PO-Revision-Date: 2017-04-25 00:38+0000\n" "Last-Translator: OCA Transbot , 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 "" diff --git a/account_payment_order/i18n/ca.po b/account_payment_order/i18n/ca.po index cfae89a38..f3fb9f855 100644 --- a/account_payment_order/i18n/ca.po +++ b/account_payment_order/i18n/ca.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_payment_order -# +# # Translators: # OCA Transbot , 2016 # Marc Tormo i Bochaca , 2018 @@ -15,10 +15,10 @@ msgstr "" "PO-Revision-Date: 2018-05-23 08:41+0000\n" "Last-Translator: Eric Antones , 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 diff --git a/account_payment_order/i18n/ca_ES.po b/account_payment_order/i18n/ca_ES.po index b4d5dfa18..7ec9a4898 100644 --- a/account_payment_order/i18n/ca_ES.po +++ b/account_payment_order/i18n/ca_ES.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_payment_order -# +# # Translators: # OCA Transbot , 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 diff --git a/account_payment_order/i18n/cs.po b/account_payment_order/i18n/cs.po index fd03e1221..032ecef2a 100644 --- a/account_payment_order/i18n/cs.po +++ b/account_payment_order/i18n/cs.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_payment_order -# +# # Translators: # OCA Transbot , 2016 msgid "" @@ -12,10 +12,10 @@ msgstr "" "PO-Revision-Date: 2017-08-05 00:24+0000\n" "Last-Translator: OCA Transbot , 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 diff --git a/account_payment_order/i18n/da.po b/account_payment_order/i18n/da.po index 296feef75..d56bbdce0 100644 --- a/account_payment_order/i18n/da.po +++ b/account_payment_order/i18n/da.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_payment_order -# +# # Translators: # OCA Transbot , 2018 msgid "" @@ -12,10 +12,10 @@ msgstr "" "PO-Revision-Date: 2018-05-23 08:41+0000\n" "Last-Translator: OCA Transbot , 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 diff --git a/account_payment_order/i18n/de.po b/account_payment_order/i18n/de.po index f74bacf3a..fd4f86723 100644 --- a/account_payment_order/i18n/de.po +++ b/account_payment_order/i18n/de.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_payment_order -# +# # Translators: # OCA Transbot , 2016 # Philipp Hug , 2018 @@ -16,10 +16,10 @@ msgstr "" "PO-Revision-Date: 2018-05-23 08:41+0000\n" "Last-Translator: Akim Juillerat , 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 diff --git a/account_payment_order/i18n/el_GR.po b/account_payment_order/i18n/el_GR.po index a57e77d99..46b8e13c3 100644 --- a/account_payment_order/i18n/el_GR.po +++ b/account_payment_order/i18n/el_GR.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_payment_order -# +# # Translators: # OCA Transbot , 2016 # Kostas Goutoudis , 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 , 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 diff --git a/account_payment_order/i18n/en_AU.po b/account_payment_order/i18n/en_AU.po index f23599090..c364171a3 100644 --- a/account_payment_order/i18n/en_AU.po +++ b/account_payment_order/i18n/en_AU.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_payment_order -# +# # Translators: # OCA Transbot , 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 , 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 "" diff --git a/account_payment_order/i18n/en_GB.po b/account_payment_order/i18n/en_GB.po index 5ab39c586..372e53c4c 100644 --- a/account_payment_order/i18n/en_GB.po +++ b/account_payment_order/i18n/en_GB.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_payment_order -# +# # Translators: # OCA Transbot , 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 , 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 diff --git a/account_payment_order/i18n/es.po b/account_payment_order/i18n/es.po index 66ac39bd5..08c2e8b1a 100644 --- a/account_payment_order/i18n/es.po +++ b/account_payment_order/i18n/es.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_payment_order -# +# # Translators: # OCA Transbot , 2016 # enjolras , 2018 @@ -15,10 +15,10 @@ msgstr "" "PO-Revision-Date: 2018-05-23 08:41+0000\n" "Last-Translator: Rafael Blasco , 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 diff --git a/account_payment_order/i18n/es_AR.po b/account_payment_order/i18n/es_AR.po index 7b8a50377..ecd07638a 100644 --- a/account_payment_order/i18n/es_AR.po +++ b/account_payment_order/i18n/es_AR.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_payment_order -# +# # Translators: # OCA Transbot , 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 , 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 "" diff --git a/account_payment_order/i18n/es_BO.po b/account_payment_order/i18n/es_BO.po index 296c02612..a3ea76b64 100644 --- a/account_payment_order/i18n/es_BO.po +++ b/account_payment_order/i18n/es_BO.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_payment_order -# +# # Translators: # OCA Transbot , 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 , 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 "" diff --git a/account_payment_order/i18n/es_CL.po b/account_payment_order/i18n/es_CL.po index 0d3a9c9dd..49511df75 100644 --- a/account_payment_order/i18n/es_CL.po +++ b/account_payment_order/i18n/es_CL.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_payment_order -# +# # Translators: # OCA Transbot , 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 , 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 "" diff --git a/account_payment_order/i18n/es_CO.po b/account_payment_order/i18n/es_CO.po index 0777deae1..2f0a4cdbf 100644 --- a/account_payment_order/i18n/es_CO.po +++ b/account_payment_order/i18n/es_CO.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_payment_order -# +# # Translators: # OCA Transbot , 2018 # John Toro , 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 , 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 diff --git a/account_payment_order/i18n/es_CR.po b/account_payment_order/i18n/es_CR.po index bc54ea921..fb150d5b0 100644 --- a/account_payment_order/i18n/es_CR.po +++ b/account_payment_order/i18n/es_CR.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_payment_order -# +# # Translators: # OCA Transbot , 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 , 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 diff --git a/account_payment_order/i18n/es_DO.po b/account_payment_order/i18n/es_DO.po index 1e480e9d6..91ccff709 100644 --- a/account_payment_order/i18n/es_DO.po +++ b/account_payment_order/i18n/es_DO.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_payment_order -# +# # Translators: # OCA Transbot , 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 , 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 "" diff --git a/account_payment_order/i18n/es_EC.po b/account_payment_order/i18n/es_EC.po index 63b209235..851889fb0 100644 --- a/account_payment_order/i18n/es_EC.po +++ b/account_payment_order/i18n/es_EC.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_payment_order -# +# # Translators: # OCA Transbot , 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 , 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 "" diff --git a/account_payment_order/i18n/es_ES.po b/account_payment_order/i18n/es_ES.po index 70cb65265..3d5c29928 100644 --- a/account_payment_order/i18n/es_ES.po +++ b/account_payment_order/i18n/es_ES.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_payment_order -# +# # Translators: # OCA Transbot , 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 , 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 diff --git a/account_payment_order/i18n/es_MX.po b/account_payment_order/i18n/es_MX.po index 9c2e2c47e..884c8dec9 100644 --- a/account_payment_order/i18n/es_MX.po +++ b/account_payment_order/i18n/es_MX.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_payment_order -# +# # Translators: # OCA Transbot , 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 , 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 diff --git a/account_payment_order/i18n/es_PE.po b/account_payment_order/i18n/es_PE.po index e97b4483e..f3bc37a2f 100644 --- a/account_payment_order/i18n/es_PE.po +++ b/account_payment_order/i18n/es_PE.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_payment_order -# +# # Translators: # OCA Transbot , 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 , 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 diff --git a/account_payment_order/i18n/es_PY.po b/account_payment_order/i18n/es_PY.po index f07b9255f..aa0fb241d 100644 --- a/account_payment_order/i18n/es_PY.po +++ b/account_payment_order/i18n/es_PY.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_payment_order -# +# # Translators: # OCA Transbot , 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 , 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 "" diff --git a/account_payment_order/i18n/es_VE.po b/account_payment_order/i18n/es_VE.po index 584fdef02..e5da735e9 100644 --- a/account_payment_order/i18n/es_VE.po +++ b/account_payment_order/i18n/es_VE.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_payment_order -# +# # Translators: # OCA Transbot , 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 , 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 diff --git a/account_payment_order/i18n/et.po b/account_payment_order/i18n/et.po index 1b00d0c68..3ac61b49c 100644 --- a/account_payment_order/i18n/et.po +++ b/account_payment_order/i18n/et.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_payment_order -# +# # Translators: # OCA Transbot , 2016 msgid "" @@ -12,10 +12,10 @@ msgstr "" "PO-Revision-Date: 2017-04-25 00:38+0000\n" "Last-Translator: OCA Transbot , 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 "" diff --git a/account_payment_order/i18n/eu.po b/account_payment_order/i18n/eu.po index c02092c56..9e5f16a15 100644 --- a/account_payment_order/i18n/eu.po +++ b/account_payment_order/i18n/eu.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_payment_order -# +# # Translators: # OCA Transbot , 2016 # Esther Martín Menéndez , 2017 @@ -13,10 +13,10 @@ msgstr "" "PO-Revision-Date: 2017-02-23 12:58+0000\n" "Last-Translator: Esther Martín Menéndez , 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 "" diff --git a/account_payment_order/i18n/fa.po b/account_payment_order/i18n/fa.po index 8404696d0..aa210a656 100644 --- a/account_payment_order/i18n/fa.po +++ b/account_payment_order/i18n/fa.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_payment_order -# +# # Translators: # OCA Transbot , 2016 msgid "" @@ -12,10 +12,10 @@ msgstr "" "PO-Revision-Date: 2017-03-11 02:12+0000\n" "Last-Translator: OCA Transbot , 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 "" diff --git a/account_payment_order/i18n/fi.po b/account_payment_order/i18n/fi.po index a0c9413bc..1800a39b1 100644 --- a/account_payment_order/i18n/fi.po +++ b/account_payment_order/i18n/fi.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_payment_order -# +# # Translators: # OCA Transbot , 2016 # Jarmo Kortetjärvi , 2018 @@ -13,10 +13,10 @@ msgstr "" "PO-Revision-Date: 2018-05-23 08:41+0000\n" "Last-Translator: Jarmo Kortetjärvi , 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 diff --git a/account_payment_order/i18n/fr.po b/account_payment_order/i18n/fr.po index 20224341f..415f5555d 100644 --- a/account_payment_order/i18n/fr.po +++ b/account_payment_order/i18n/fr.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_payment_order -# +# # Translators: # OCA Transbot , 2016 # Christophe CHAUVET , 2018 @@ -15,10 +15,10 @@ msgstr "" "PO-Revision-Date: 2018-05-23 08:41+0000\n" "Last-Translator: Sébastien LANGE (SYLEAM) , 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)." diff --git a/account_payment_order/i18n/fr_CA.po b/account_payment_order/i18n/fr_CA.po index f9691ffb5..661d70b5d 100644 --- a/account_payment_order/i18n/fr_CA.po +++ b/account_payment_order/i18n/fr_CA.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_payment_order -# +# # Translators: # OCA Transbot , 2016 # Adriana Ierfino , 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 , 2018\n" -"Language-Team: French (Canada) (https://www.transifex.com/oca/teams/23907/fr_CA/)\n" +"Last-Translator: Adriana Ierfino , " +"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 diff --git a/account_payment_order/i18n/fr_CH.po b/account_payment_order/i18n/fr_CH.po index d1b1451fe..66d9dc321 100644 --- a/account_payment_order/i18n/fr_CH.po +++ b/account_payment_order/i18n/fr_CH.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_payment_order -# +# # Translators: # OCA Transbot , 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 , 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 diff --git a/account_payment_order/i18n/fr_FR.po b/account_payment_order/i18n/fr_FR.po index 9e0ca0d6e..0f3cb3960 100644 --- a/account_payment_order/i18n/fr_FR.po +++ b/account_payment_order/i18n/fr_FR.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_payment_order -# +# # Translators: # OCA Transbot , 2018 # Mohamed HABOU , 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 , 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 diff --git a/account_payment_order/i18n/gl.po b/account_payment_order/i18n/gl.po index eec90c992..60141b018 100644 --- a/account_payment_order/i18n/gl.po +++ b/account_payment_order/i18n/gl.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_payment_order -# +# # Translators: # OCA Transbot , 2016 # Alejandro Santana , 2018 @@ -14,10 +14,10 @@ msgstr "" "PO-Revision-Date: 2018-05-23 08:41+0000\n" "Last-Translator: César Castro Cruz , 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 diff --git a/account_payment_order/i18n/gl_ES.po b/account_payment_order/i18n/gl_ES.po index 34f0da683..23580cfd2 100644 --- a/account_payment_order/i18n/gl_ES.po +++ b/account_payment_order/i18n/gl_ES.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_payment_order -# +# # Translators: # OCA Transbot , 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 , 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 "" diff --git a/account_payment_order/i18n/he.po b/account_payment_order/i18n/he.po index 960c24692..340bde8c2 100644 --- a/account_payment_order/i18n/he.po +++ b/account_payment_order/i18n/he.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_payment_order -# +# # Translators: # OCA Transbot , 2016 msgid "" @@ -12,10 +12,10 @@ msgstr "" "PO-Revision-Date: 2016-12-29 09:34+0000\n" "Last-Translator: OCA Transbot , 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 "" diff --git a/account_payment_order/i18n/hi.po b/account_payment_order/i18n/hi.po index 323a97594..3f70ecdc8 100644 --- a/account_payment_order/i18n/hi.po +++ b/account_payment_order/i18n/hi.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_payment_order -# +# # Translators: # OCA Transbot , 2016 msgid "" @@ -12,10 +12,10 @@ msgstr "" "PO-Revision-Date: 2016-12-29 09:34+0000\n" "Last-Translator: OCA Transbot , 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 "" diff --git a/account_payment_order/i18n/hr.po b/account_payment_order/i18n/hr.po index 889f94619..5c12ddc74 100644 --- a/account_payment_order/i18n/hr.po +++ b/account_payment_order/i18n/hr.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_payment_order -# +# # Translators: # OCA Transbot , 2016 # Bole , 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 , 2018\n" +"Last-Translator: Ana-Maria Olujić , " +"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 diff --git a/account_payment_order/i18n/hr_HR.po b/account_payment_order/i18n/hr_HR.po index 700d6c24b..f8aa19244 100644 --- a/account_payment_order/i18n/hr_HR.po +++ b/account_payment_order/i18n/hr_HR.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_payment_order -# +# # Translators: # OCA Transbot , 2016 # Bole , 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 , 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 diff --git a/account_payment_order/i18n/hu.po b/account_payment_order/i18n/hu.po index 75a3a05a3..90149410f 100644 --- a/account_payment_order/i18n/hu.po +++ b/account_payment_order/i18n/hu.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_payment_order -# +# # Translators: # OCA Transbot , 2016 msgid "" @@ -12,10 +12,10 @@ msgstr "" "PO-Revision-Date: 2018-05-23 08:41+0000\n" "Last-Translator: OCA Transbot , 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 diff --git a/account_payment_order/i18n/id.po b/account_payment_order/i18n/id.po index c35d540d9..99246b189 100644 --- a/account_payment_order/i18n/id.po +++ b/account_payment_order/i18n/id.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_payment_order -# +# # Translators: # OCA Transbot , 2016 # Wahyu Setiawan , 2017 @@ -13,10 +13,10 @@ msgstr "" "PO-Revision-Date: 2017-10-28 00:53+0000\n" "Last-Translator: Wahyu Setiawan , 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 diff --git a/account_payment_order/i18n/it.po b/account_payment_order/i18n/it.po index 710a920a6..067c02925 100644 --- a/account_payment_order/i18n/it.po +++ b/account_payment_order/i18n/it.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_payment_order -# +# # Translators: # OCA Transbot , 2016 # Stefano , 2018 @@ -16,10 +16,10 @@ msgstr "" "PO-Revision-Date: 2018-05-23 08:41+0000\n" "Last-Translator: Marco Calcagni , 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 diff --git a/account_payment_order/i18n/ja.po b/account_payment_order/i18n/ja.po index 3a3adddfc..abe94757e 100644 --- a/account_payment_order/i18n/ja.po +++ b/account_payment_order/i18n/ja.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_payment_order -# +# # Translators: # OCA Transbot , 2016 msgid "" @@ -12,10 +12,10 @@ msgstr "" "PO-Revision-Date: 2017-04-25 00:38+0000\n" "Last-Translator: OCA Transbot , 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 "" diff --git a/account_payment_order/i18n/ko.po b/account_payment_order/i18n/ko.po index 4c3b94ae7..cce21468b 100644 --- a/account_payment_order/i18n/ko.po +++ b/account_payment_order/i18n/ko.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_payment_order -# +# # Translators: # OCA Transbot , 2016 msgid "" @@ -12,10 +12,10 @@ msgstr "" "PO-Revision-Date: 2017-03-11 02:12+0000\n" "Last-Translator: OCA Transbot , 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 "" diff --git a/account_payment_order/i18n/lo.po b/account_payment_order/i18n/lo.po index ba7c5bc70..0debf30ee 100644 --- a/account_payment_order/i18n/lo.po +++ b/account_payment_order/i18n/lo.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_payment_order -# +# # Translators: # OCA Transbot , 2016 msgid "" @@ -12,10 +12,10 @@ msgstr "" "PO-Revision-Date: 2016-12-29 09:34+0000\n" "Last-Translator: OCA Transbot , 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 "" diff --git a/account_payment_order/i18n/lt.po b/account_payment_order/i18n/lt.po index 2f8672b3d..32d4fc1af 100644 --- a/account_payment_order/i18n/lt.po +++ b/account_payment_order/i18n/lt.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_payment_order -# +# # Translators: # OCA Transbot , 2016 msgid "" @@ -12,11 +12,12 @@ msgstr "" "PO-Revision-Date: 2017-04-25 00:38+0000\n" "Last-Translator: OCA Transbot , 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 "" diff --git a/account_payment_order/i18n/lt_LT.po b/account_payment_order/i18n/lt_LT.po index d4ef22afd..9ae21b18b 100644 --- a/account_payment_order/i18n/lt_LT.po +++ b/account_payment_order/i18n/lt_LT.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_payment_order -# +# # Translators: # OCA Transbot , 2016 # Arminas Grigonis , 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 , 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 "" diff --git a/account_payment_order/i18n/lv.po b/account_payment_order/i18n/lv.po index ef7b2282b..a76fe7985 100644 --- a/account_payment_order/i18n/lv.po +++ b/account_payment_order/i18n/lv.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_payment_order -# +# # Translators: # OCA Transbot , 2016 msgid "" @@ -12,11 +12,12 @@ msgstr "" "PO-Revision-Date: 2017-04-25 00:38+0000\n" "Last-Translator: OCA Transbot , 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 "" diff --git a/account_payment_order/i18n/mk.po b/account_payment_order/i18n/mk.po index 2ee34f9f2..a7a86ebd4 100644 --- a/account_payment_order/i18n/mk.po +++ b/account_payment_order/i18n/mk.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_payment_order -# +# # Translators: # OCA Transbot , 2016 msgid "" @@ -12,10 +12,10 @@ msgstr "" "PO-Revision-Date: 2017-04-25 00:38+0000\n" "Last-Translator: OCA Transbot , 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 "" diff --git a/account_payment_order/i18n/mn.po b/account_payment_order/i18n/mn.po index d64a7b528..28a8c54f5 100644 --- a/account_payment_order/i18n/mn.po +++ b/account_payment_order/i18n/mn.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_payment_order -# +# # Translators: # OCA Transbot , 2016 msgid "" @@ -12,10 +12,10 @@ msgstr "" "PO-Revision-Date: 2017-04-25 00:38+0000\n" "Last-Translator: OCA Transbot , 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 "" diff --git a/account_payment_order/i18n/nb.po b/account_payment_order/i18n/nb.po index 408f8e8e7..1daee8978 100644 --- a/account_payment_order/i18n/nb.po +++ b/account_payment_order/i18n/nb.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_payment_order -# +# # Translators: # OCA Transbot , 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 , 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 diff --git a/account_payment_order/i18n/nb_NO.po b/account_payment_order/i18n/nb_NO.po index 4d764bbab..92c18d728 100644 --- a/account_payment_order/i18n/nb_NO.po +++ b/account_payment_order/i18n/nb_NO.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_payment_order -# +# # Translators: # OCA Transbot , 2016 # Imre Kristoffer Eilertsen , 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 , 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 diff --git a/account_payment_order/i18n/nl.po b/account_payment_order/i18n/nl.po index 5991358a9..f4d476b76 100644 --- a/account_payment_order/i18n/nl.po +++ b/account_payment_order/i18n/nl.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_payment_order -# +# # Translators: # OCA Transbot , 2016 # Erwin van der Ploeg , 2018 @@ -13,10 +13,10 @@ msgstr "" "PO-Revision-Date: 2018-05-23 08:41+0000\n" "Last-Translator: Erwin van der Ploeg , 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 diff --git a/account_payment_order/i18n/nl_BE.po b/account_payment_order/i18n/nl_BE.po index 8dde74ac0..a3db8ff2a 100644 --- a/account_payment_order/i18n/nl_BE.po +++ b/account_payment_order/i18n/nl_BE.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_payment_order -# +# # Translators: # OCA Transbot , 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 , 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 "" diff --git a/account_payment_order/i18n/nl_NL.po b/account_payment_order/i18n/nl_NL.po index 71f507152..85b840bc4 100644 --- a/account_payment_order/i18n/nl_NL.po +++ b/account_payment_order/i18n/nl_NL.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_payment_order -# +# # Translators: # OCA Transbot , 2017 # Mario Gielissen , 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 , 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 diff --git a/account_payment_order/i18n/pl.po b/account_payment_order/i18n/pl.po index 999235ef3..e89c9db35 100644 --- a/account_payment_order/i18n/pl.po +++ b/account_payment_order/i18n/pl.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_payment_order -# +# # Translators: # OCA Transbot , 2016 msgid "" @@ -12,11 +12,13 @@ msgstr "" "PO-Revision-Date: 2017-08-05 00:24+0000\n" "Last-Translator: OCA Transbot , 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 diff --git a/account_payment_order/i18n/pt.po b/account_payment_order/i18n/pt.po index 8ebd52a7d..c75148f37 100644 --- a/account_payment_order/i18n/pt.po +++ b/account_payment_order/i18n/pt.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_payment_order -# +# # Translators: # OCA Transbot , 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 diff --git a/account_payment_order/i18n/pt_BR.po b/account_payment_order/i18n/pt_BR.po index 8458e3df4..f21940251 100644 --- a/account_payment_order/i18n/pt_BR.po +++ b/account_payment_order/i18n/pt_BR.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_payment_order -# +# # Translators: # OCA Transbot , 2016 # Gustavo Lepri , 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 , 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 diff --git a/account_payment_order/i18n/pt_PT.po b/account_payment_order/i18n/pt_PT.po index a4af64c37..c53e88f8e 100644 --- a/account_payment_order/i18n/pt_PT.po +++ b/account_payment_order/i18n/pt_PT.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_payment_order -# +# # Translators: # OCA Transbot , 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 , 2018\n" -"Language-Team: Portuguese (Portugal) (https://www.transifex.com/oca/teams/23907/pt_PT/)\n" +"Last-Translator: Pedro Castro Silva , " +"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 diff --git a/account_payment_order/i18n/ro.po b/account_payment_order/i18n/ro.po index ae10b7079..1ab10c985 100644 --- a/account_payment_order/i18n/ro.po +++ b/account_payment_order/i18n/ro.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_payment_order -# +# # Translators: # OCA Transbot , 2016 # Dorin Hongu , 2018 @@ -13,11 +13,12 @@ msgstr "" "PO-Revision-Date: 2018-05-23 08:41+0000\n" "Last-Translator: Dorin Hongu , 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 diff --git a/account_payment_order/i18n/ru.po b/account_payment_order/i18n/ru.po index 076f53db1..9785766bc 100644 --- a/account_payment_order/i18n/ru.po +++ b/account_payment_order/i18n/ru.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_payment_order -# +# # Translators: # OCA Transbot , 2016 # Victor Safronovich , 2017 @@ -13,11 +13,13 @@ msgstr "" "PO-Revision-Date: 2017-05-01 15:16+0000\n" "Last-Translator: Victor Safronovich , 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 "" diff --git a/account_payment_order/i18n/sk.po b/account_payment_order/i18n/sk.po index d6eab9657..0e6fc882d 100644 --- a/account_payment_order/i18n/sk.po +++ b/account_payment_order/i18n/sk.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_payment_order -# +# # Translators: # OCA Transbot , 2016 # Jan Prokop , 2017 @@ -13,10 +13,10 @@ msgstr "" "PO-Revision-Date: 2017-10-15 00:40+0000\n" "Last-Translator: Jan Prokop , 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 diff --git a/account_payment_order/i18n/sk_SK.po b/account_payment_order/i18n/sk_SK.po index 5eed7251c..d44f4115c 100644 --- a/account_payment_order/i18n/sk_SK.po +++ b/account_payment_order/i18n/sk_SK.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_payment_order -# +# # Translators: # OCA Transbot , 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 , 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 "" diff --git a/account_payment_order/i18n/sl.po b/account_payment_order/i18n/sl.po index 75df0d3f0..158672d7b 100644 --- a/account_payment_order/i18n/sl.po +++ b/account_payment_order/i18n/sl.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_payment_order -# +# # Translators: # OCA Transbot , 2016 # Matjaž Mozetič , 2018 @@ -13,11 +13,12 @@ msgstr "" "PO-Revision-Date: 2018-05-23 08:41+0000\n" "Last-Translator: Matjaž Mozetič , 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 diff --git a/account_payment_order/i18n/sr.po b/account_payment_order/i18n/sr.po index 8e50b21d2..e92fd7ca3 100644 --- a/account_payment_order/i18n/sr.po +++ b/account_payment_order/i18n/sr.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_payment_order -# +# # Translators: # OCA Transbot , 2016 msgid "" @@ -12,11 +12,12 @@ msgstr "" "PO-Revision-Date: 2017-03-11 02:12+0000\n" "Last-Translator: OCA Transbot , 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 "" diff --git a/account_payment_order/i18n/sr@latin.po b/account_payment_order/i18n/sr@latin.po index c2f84fc1d..2f7f94c4d 100644 --- a/account_payment_order/i18n/sr@latin.po +++ b/account_payment_order/i18n/sr@latin.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_payment_order -# +# # Translators: # OCA Transbot , 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 , 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 "" diff --git a/account_payment_order/i18n/sv.po b/account_payment_order/i18n/sv.po index bef9bb456..f194ea135 100644 --- a/account_payment_order/i18n/sv.po +++ b/account_payment_order/i18n/sv.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_payment_order -# +# # Translators: # OCA Transbot , 2016 msgid "" @@ -12,10 +12,10 @@ msgstr "" "PO-Revision-Date: 2017-08-05 00:24+0000\n" "Last-Translator: OCA Transbot , 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 diff --git a/account_payment_order/i18n/th.po b/account_payment_order/i18n/th.po index 986b5987d..593c347ef 100644 --- a/account_payment_order/i18n/th.po +++ b/account_payment_order/i18n/th.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_payment_order -# +# # Translators: # OCA Transbot , 2016 msgid "" @@ -12,10 +12,10 @@ msgstr "" "PO-Revision-Date: 2017-04-25 00:38+0000\n" "Last-Translator: OCA Transbot , 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 "" diff --git a/account_payment_order/i18n/tr.po b/account_payment_order/i18n/tr.po index 2f47e0e3d..8b1d99082 100644 --- a/account_payment_order/i18n/tr.po +++ b/account_payment_order/i18n/tr.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_payment_order -# +# # Translators: # OCA Transbot , 2016 # Ivan BARAYEV , 2018 @@ -14,10 +14,10 @@ msgstr "" "PO-Revision-Date: 2018-05-23 08:41+0000\n" "Last-Translator: Ahmet Altinisik , 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 diff --git a/account_payment_order/i18n/tr_TR.po b/account_payment_order/i18n/tr_TR.po index 6beae7c67..fde74843a 100644 --- a/account_payment_order/i18n/tr_TR.po +++ b/account_payment_order/i18n/tr_TR.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_payment_order -# +# # Translators: # OCA Transbot , 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 , 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 diff --git a/account_payment_order/i18n/uk.po b/account_payment_order/i18n/uk.po index 3e6062a05..0c8ff561c 100644 --- a/account_payment_order/i18n/uk.po +++ b/account_payment_order/i18n/uk.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_payment_order -# +# # Translators: # OCA Transbot , 2016 msgid "" @@ -12,11 +12,12 @@ msgstr "" "PO-Revision-Date: 2017-03-11 02:12+0000\n" "Last-Translator: OCA Transbot , 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 "" diff --git a/account_payment_order/i18n/vi.po b/account_payment_order/i18n/vi.po index de4d086f8..40efbd673 100644 --- a/account_payment_order/i18n/vi.po +++ b/account_payment_order/i18n/vi.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_payment_order -# +# # Translators: # OCA Transbot , 2016 msgid "" @@ -12,10 +12,10 @@ msgstr "" "PO-Revision-Date: 2017-04-25 00:38+0000\n" "Last-Translator: OCA Transbot , 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 "" diff --git a/account_payment_order/i18n/vi_VN.po b/account_payment_order/i18n/vi_VN.po index cd4b9af33..fd276961c 100644 --- a/account_payment_order/i18n/vi_VN.po +++ b/account_payment_order/i18n/vi_VN.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_payment_order -# +# # Translators: # OCA Transbot , 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 , 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 "" diff --git a/account_payment_order/i18n/zh_CN.po b/account_payment_order/i18n/zh_CN.po index 90851be86..4158b7ae9 100644 --- a/account_payment_order/i18n/zh_CN.po +++ b/account_payment_order/i18n/zh_CN.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_payment_order -# +# # Translators: # OCA Transbot , 2016 # Jeffery CHEN Fan , 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 , 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 diff --git a/account_payment_order/i18n/zh_TW.po b/account_payment_order/i18n/zh_TW.po index 059ac6f83..eabca3217 100644 --- a/account_payment_order/i18n/zh_TW.po +++ b/account_payment_order/i18n/zh_TW.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_payment_order -# +# # Translators: # OCA Transbot , 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 , 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 ""