diff --git a/account_payment_order/i18n/account_payment_order.pot b/account_payment_order/i18n/account_payment_order.pot index 02f2610c6..8645eabfa 100644 --- a/account_payment_order/i18n/account_payment_order.pot +++ b/account_payment_order/i18n/account_payment_order.pot @@ -109,6 +109,7 @@ msgstr "" #. module: account_payment_order #: model:ir.actions.act_window,name:account_payment_order.account_invoice_create_account_payment_line_action +#: model_terms:ir.ui.view,arch_db:account_payment_order.view_invoice_tree msgid "Add to Payment/Debit Order" msgstr "" @@ -176,7 +177,6 @@ msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__partner_bank_id -#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__offsetting_account__bank_account #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document msgid "Bank Account" msgstr "" @@ -207,13 +207,18 @@ 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_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form #: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree msgid "Bank Payment Lines" msgstr "" +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__bank_line_ids +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree +msgid "Bank Transactions" +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" @@ -270,6 +275,12 @@ msgstr "" msgid "Communication Type" msgstr "" +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_line.py:0 +#, python-format +msgid "Communication is empty on payment line %s." +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 @@ -375,7 +386,6 @@ msgstr "" #. module: account_payment_order #: code:addons/account_payment_order/models/account_payment_order.py:0 -#: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "Debit order %s" msgstr "" @@ -412,16 +422,6 @@ msgstr "" msgid "Display Name" msgstr "" -#. module: account_payment_order -#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__done -msgid "Done" -msgstr "" - -#. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__date_done -msgid "Done Date" -msgstr "" - #. module: account_payment_order #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__draft #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search @@ -636,6 +636,7 @@ msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__move_ids +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form msgid "Journal Entries" msgstr "" @@ -650,13 +651,6 @@ msgstr "" 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 @@ -823,7 +817,12 @@ 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" +msgid "Number of Bank Transactions" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__move_count +msgid "Number of Journal Entries" msgstr "" #. module: account_payment_order @@ -846,11 +845,6 @@ msgstr "" 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:0 #, python-format @@ -865,30 +859,6 @@ msgid "" "parameter." msgstr "" -#. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_mode.py:0 -#, 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:0 -#, 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:0 -#, python-format -msgid "" -"On the payment mode '%s', you must select an option for the 'Offsetting " -"Account' parameter" -msgstr "" - #. module: account_payment_order #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__move_option__date msgid "One move per payment date" @@ -944,13 +914,6 @@ msgstr "" msgid "Partners" 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 @@ -1063,7 +1026,6 @@ msgstr "" #. module: account_payment_order #: code:addons/account_payment_order/models/account_payment_order.py:0 -#: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "Payment order %s" msgstr "" @@ -1271,30 +1233,10 @@ 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_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form msgid "Transactions" msgstr "" -#. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__transfer_account_id -#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__offsetting_account__transfer_account -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_terms: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