audrius/bank-payment
1
0
Fork 1
mirror of https://github.com/OCA/bank-payment.git synced 2025-02-02 10:37:31 +02:00
Code Issues Packages Projects Releases Wiki Activity

[MIG] account_payment_order: Migration to 13.0

Browse Source
This commit is contained in:
Raf Ven
2020-03-12 19:49:29 +01:00
committed by Carlos Roca
parent 001bd7e976
commit 369f18bbed
62 changed files with 3723 additions and 4220 deletions
Download Patch File Download Diff File Expand all files Collapse all files

13
account_payment_order/README.rst
View File

@@ -14,13 +14,13 @@ Account Payment Order
:target: http://www.gnu.org/licenses/agpl-3.0-standalone.html :target: http://www.gnu.org/licenses/agpl-3.0-standalone.html
:alt: License: AGPL-3 :alt: License: AGPL-3
.. |badge3| image:: https://img.shields.io/badge/github-OCA%2Fbank--payment-lightgray.png?logo=github .. |badge3| image:: https://img.shields.io/badge/github-OCA%2Fbank--payment-lightgray.png?logo=github
:target: https://github.com/OCA/bank-payment/tree/12.0/account_payment_order :target: https://github.com/OCA/bank-payment/tree/13.0/account_payment_order
:alt: OCA/bank-payment :alt: OCA/bank-payment
.. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png .. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png
:target: https://translation.odoo-community.org/projects/bank-payment-12-0/bank-payment-12-0-account_payment_order :target: https://translation.odoo-community.org/projects/bank-payment-13-0/bank-payment-13-0-account_payment_order
:alt: Translate me on Weblate :alt: Translate me on Weblate
.. |badge5| image:: https://img.shields.io/badge/runbot-Try%20me-875A7B.png .. |badge5| image:: https://img.shields.io/badge/runbot-Try%20me-875A7B.png
:target: https://runbot.odoo-community.org/runbot/173/12.0 :target: https://runbot.odoo-community.org/runbot/173/13.0
:alt: Try me on Runbot :alt: Try me on Runbot
|badge1| |badge2| |badge3| |badge4| |badge5| |badge1| |badge2| |badge3| |badge4| |badge5|
@@ -66,7 +66,7 @@ Bug Tracker
Bugs are tracked on `GitHub Issues <https://github.com/OCA/bank-payment/issues>`_. Bugs are tracked on `GitHub Issues <https://github.com/OCA/bank-payment/issues>`_.
In case of trouble, please check there if your issue has already been reported. In case of trouble, please check there if your issue has already been reported.
If you spotted it first, help us smashing it by providing a detailed and welcomed If you spotted it first, help us smashing it by providing a detailed and welcomed
`feedback <https://github.com/OCA/bank-payment/issues/new?body=module:%20account_payment_order%0Aversion:%2012.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_. `feedback <https://github.com/OCA/bank-payment/issues/new?body=module:%20account_payment_order%0Aversion:%2013.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_.
Do not contact contributors directly about support or help with technical issues. Do not contact contributors directly about support or help with technical issues.
@@ -99,6 +99,9 @@ Contributors
* Jose María Alzaga <jose.alzaga@aselcis.com> * Jose María Alzaga <jose.alzaga@aselcis.com>
* Meyomesse Gilles <meyomesse.gilles@gmail.com> * Meyomesse Gilles <meyomesse.gilles@gmail.com>
* Carlos Dauden * Carlos Dauden
* `DynApps <https://www.dynapps.be>`_:
* Raf Ven <raf.ven@dynapps.be>
Maintainers Maintainers
~~~~~~~~~~~ ~~~~~~~~~~~
@@ -113,6 +116,6 @@ OCA, or the Odoo Community Association, is a nonprofit organization whose
mission is to support the collaborative development of Odoo features and mission is to support the collaborative development of Odoo features and
promote its widespread use. promote its widespread use.
This module is part of the `OCA/bank-payment <https://github.com/OCA/bank-payment/tree/12.0/account_payment_order>`_ project on GitHub. This module is part of the `OCA/bank-payment <https://github.com/OCA/bank-payment/tree/13.0/account_payment_order>`_ project on GitHub.
You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute. You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.

5
account_payment_order/__manifest__.py
View File

@@ -8,7 +8,7 @@
{ {
"name": "Account Payment Order", "name": "Account Payment Order",
"version": "12.0.1.4.0", "version": "13.0.1.0.0",
"license": "AGPL-3", "license": "AGPL-3",
"author": "ACSONE SA/NV, " "author": "ACSONE SA/NV, "
"Therp BV, " "Therp BV, "
@@ -17,7 +17,8 @@
"Odoo Community Association (OCA)", "Odoo Community Association (OCA)",
"website": "https://github.com/OCA/bank-payment", "website": "https://github.com/OCA/bank-payment",
"category": "Banking addons", "category": "Banking addons",
"depends": ["account_payment_partner", "base_iban",], # for manual_bank_tranfer "external_dependencies": {"python": ["lxml"]},
"depends": ["account_payment_partner", "base_iban"], # for manual_bank_tranfer
"data": [ "data": [
"views/account_payment_method.xml", "views/account_payment_method.xml",
"security/payment_security.xml", "security/payment_security.xml",

303
account_payment_order/i18n/account_payment_order.pot
View File

@@ -4,9 +4,9 @@
# #
msgid "" msgid ""
msgstr "" msgstr ""
"Project-Id-Version: Odoo Server 12.0\n" "Project-Id-Version: Odoo Server 13.0\n"
"Report-Msgid-Bugs-To: \n" "Report-Msgid-Bugs-To: \n"
"Last-Translator: <>\n" "Last-Translator: \n"
"Language-Team: \n" "Language-Team: \n"
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
@@ -14,15 +14,17 @@ msgstr ""
"Plural-Forms: \n" "Plural-Forms: \n"
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_invoice.py:120 #: code:addons/account_payment_order/models/account_move.py:0
#, python-format #, python-format
msgid "%d payment lines added to the existing draft payment order %s." msgid "%d payment lines added to the existing draft payment order %s."
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_invoice.py:115 #: code:addons/account_payment_order/models/account_move.py:0
#, python-format #, python-format
msgid "%d payment lines added to the new draft payment order %s which has been automatically created." msgid ""
"%d payment lines added to the new draft payment order %s which has been "
"automatically created."
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
@@ -56,14 +58,16 @@ msgid "<strong>Used Account:</strong>"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: sql_constraint:account.payment.line:0 #: model:ir.model.constraint,message:account_payment_order.constraint_account_payment_line_name_company_unique
msgid "A payment line already exists with this reference in the same company!" msgid "A payment line already exists with this reference in the same company!"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/res_bank.py:16 #: code:addons/account_payment_order/models/res_bank.py:0
#, python-format #, python-format
msgid "A valid BIC contains 8 or 11 characters. The BIC '%s' contains %d characters, so it is not valid." msgid ""
"A valid BIC contains 8 or 11 characters. The BIC '%s' contains %d "
"characters, so it is not valid."
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
@@ -83,7 +87,9 @@ msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: model:ir.model.fields,help:account_payment_order.field_account_payment_line__bank_account_required #: 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." msgid ""
"Activate this option if this payment method requires you to know the bank "
"account number of your customer or supplier."
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
@@ -92,12 +98,12 @@ msgid "Add All Move Lines"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.invoice_form #: model_terms:ir.ui.view,arch_db:account_payment_order.view_move_form
msgid "Add to Debit Order" msgid "Add to Debit Order"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.invoice_supplier_form #: model_terms:ir.ui.view,arch_db:account_payment_order.view_move_form
msgid "Add to Payment Order" msgid "Add to Payment Order"
msgstr "" msgstr ""
@@ -107,14 +113,14 @@ msgid "Add to Payment/Debit Order"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.line.create,target_move:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__target_move__all
#: selection:account.payment.mode,default_target_move:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_target_move__all
msgid "All Entries" msgid "All Entries"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.line.create,target_move:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__target_move__posted
#: selection:account.payment.mode,default_target_move:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_target_move__posted
msgid "All Posted Entries" msgid "All Posted Entries"
msgstr "" msgstr ""
@@ -143,8 +149,8 @@ msgid "Amount in Company Currency"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.line.create,payment_mode:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__payment_mode__any
#: selection:account.payment.mode,default_payment_mode:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_payment_mode__any
msgid "Any" msgid "Any"
msgstr "" msgstr ""
@@ -169,8 +175,8 @@ msgid "Bank"
msgstr "" msgstr ""
#. module: account_payment_order #. 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 #: 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 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
msgid "Bank Account" msgid "Bank Account"
msgstr "" msgstr ""
@@ -214,13 +220,13 @@ msgid "Bank account on which we should pay the supplier"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/bank_payment_line.py:136 #: code:addons/account_payment_order/models/bank_payment_line.py:0
#, python-format #, python-format
msgid "Can not reconcile: no move line for payment line %s of partner '%s'." msgid "Can not reconcile: no move line for payment line %s of partner '%s'."
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.order,state:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__cancel
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form #: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
msgid "Cancel" msgid "Cancel"
@@ -232,9 +238,11 @@ msgid "Cancel Payments"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/bank_payment_line.py:167 #: code:addons/account_payment_order/models/bank_payment_line.py:0
#, python-format #, python-format
msgid "Cannot delete a payment order line whose payment order is in state '%s'. You need to cancel it first." msgid ""
"Cannot delete a payment order line whose payment order is in state '%s'. You"
" need to cancel it first."
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
@@ -244,7 +252,10 @@ msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form #: model_terms: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." 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 "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
@@ -277,7 +288,7 @@ msgid "Confirm Payments"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.order,state:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__open
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
msgid "Confirmed" msgid "Confirmed"
msgstr "" msgstr ""
@@ -357,14 +368,14 @@ msgid "Debit Orders"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:458 #: code:addons/account_payment_order/models/account_payment_order.py:0
#, python-format #, python-format
msgid "Debit bank line %s" msgid "Debit bank line %s"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:376 #: code:addons/account_payment_order/models/account_payment_order.py:0
#: code:addons/account_payment_order/models/account_payment_order.py:408 #: code:addons/account_payment_order/models/account_payment_order.py:0
#, python-format #, python-format
msgid "Debit order %s" msgid "Debit order %s"
msgstr "" msgstr ""
@@ -395,7 +406,7 @@ msgid "Display Name"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.order,state:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__done
msgid "Done" msgid "Done"
msgstr "" msgstr ""
@@ -405,31 +416,27 @@ msgid "Done Date"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.order,state:0 #: 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 #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
msgid "Draft" msgid "Draft"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.mode,default_date_type:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_type__due
msgid "Due" msgid "Due"
msgstr "" msgstr ""
#. module: account_payment_order #. 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__ml_maturity_date
#: selection:account.payment.mode,default_date_prefered:0
#: selection:account.payment.order,date_prefered:0
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__due_date #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__due_date
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__date_type__due
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__due
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__due
msgid "Due Date" msgid "Due Date"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__ml_maturity_date #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__generated
msgid "Due date"
msgstr ""
#. module: account_payment_order
#: selection:account.payment.order,state:0
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
msgid "File Generated" msgid "File Generated"
msgstr "" msgstr ""
@@ -452,14 +459,14 @@ msgid "File Upload Date"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.order,state:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__uploaded
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
msgid "File Uploaded" msgid "File Uploaded"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.mode,default_date_prefered:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__fixed
#: selection:account.payment.order,date_prefered:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__fixed
msgid "Fixed Date" msgid "Fixed Date"
msgstr "" msgstr ""
@@ -479,23 +486,32 @@ msgid "Followers (Partners)"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/bank_payment_line.py:150 #: code:addons/account_payment_order/models/bank_payment_line.py:0
#, python-format #, 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)." 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 "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__bank_account_link #: 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 select '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'." 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 select '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 "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.line,communication_type:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line__communication_type__normal
msgid "Free" msgid "Free"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.invoice,reference_type:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_move__reference_type__none
msgid "Free Reference" msgid "Free Reference"
msgstr "" msgstr ""
@@ -540,29 +556,22 @@ msgstr ""
msgid "ID" msgid "ID"
msgstr "" 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 #. module: account_payment_order
#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_needaction #: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_needaction
#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_unread
msgid "If checked, new messages require your attention." msgid "If checked, new messages require your attention."
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_has_error #: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_has_error
#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_has_sms_error
msgid "If checked, some messages have a delivery error." msgid "If checked, some messages have a delivery error."
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode__group_lines #: 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" 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" "* Partner\n"
"* Currency\n" "* Currency\n"
"* Destination Bank Account\n" "* Destination Bank Account\n"
@@ -573,17 +582,20 @@ msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode__no_debit_before_maturity #: 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." 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 "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.mode,default_date_prefered:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__now
#: selection:account.payment.order,date_prefered:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__now
msgid "Immediately" msgid "Immediately"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.order,payment_type:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__payment_type__inbound
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search #: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
msgid "Inbound" msgid "Inbound"
msgstr "" msgstr ""
@@ -593,11 +605,6 @@ msgstr ""
msgid "Inbound Payment Order Only" msgid "Inbound Payment Order Only"
msgstr "" msgstr ""
#. module: account_payment_order
#: model:ir.model,name:account_payment_order.model_account_invoice
msgid "Invoice"
msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
msgid "Invoice Ref" msgid "Invoice Ref"
@@ -627,7 +634,9 @@ msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode__transfer_journal_id #: 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" msgid ""
"Journal to write payment entries when confirming payment/debit orders of "
"this mode"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
@@ -706,31 +715,31 @@ msgid "Messages"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:238 #: code:addons/account_payment_order/models/account_payment_order.py:0
#, python-format #, python-format
msgid "Missing Bank Journal on payment order %s." msgid "Missing Bank Journal on payment order %s."
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_line.py:139 #: code:addons/account_payment_order/models/account_payment_line.py:0
#, python-format #, python-format
msgid "Missing Partner Bank Account on payment line %s" msgid "Missing Partner Bank Account on payment line %s"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:243 #: code:addons/account_payment_order/models/account_payment_order.py:0
#, python-format #, python-format
msgid "Missing bank account on bank journal '%s'." msgid "Missing bank account on bank journal '%s'."
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.mode,default_date_type:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_type__move
msgid "Move" msgid "Move"
msgstr "" msgstr ""
#. module: account_payment_order #. 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 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__move_date
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__date_type__move
msgid "Move Date" msgid "Move Date"
msgstr "" msgstr ""
@@ -745,7 +754,7 @@ msgid "Move Option"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/bank_payment_line.py:142 #: code:addons/account_payment_order/models/bank_payment_line.py:0
#, python-format #, python-format
msgid "Move line '%s' of partner '%s' has already been reconciled" msgid "Move line '%s' of partner '%s' has already been reconciled"
msgstr "" msgstr ""
@@ -756,27 +765,25 @@ msgid "Name or Description"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_invoice.py:76 #: code:addons/account_payment_order/models/account_move.py:0
#, python-format #, python-format
msgid "No Journal Entry on invoice %s" msgid ""
"No Payment Line created for invoice %s because it already exists or because "
"this invoice is already paid."
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_invoice.py:87 #: code:addons/account_payment_order/models/account_move.py:0
#, 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:93
#, python-format #, python-format
msgid "No Payment Mode on invoice %s" msgid "No Payment Mode on invoice %s"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:325 #: code:addons/account_payment_order/models/account_payment_order.py:0
#, python-format #, python-format
msgid "No handler for this payment method. Maybe you haven't installed the related Odoo module." msgid ""
"No handler for this payment method. Maybe you haven't installed the related "
"Odoo module."
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
@@ -796,7 +803,7 @@ msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_error_counter #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_error_counter
msgid "Number of error" msgid "Number of errors"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
@@ -820,42 +827,50 @@ msgid "Offsetting Account"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:143 #: code:addons/account_payment_order/models/account_payment_order.py:0
#, python-format #, python-format
msgid "On payment order %s, the Payment Execution Date is in the past (%s)." msgid "On payment order %s, the Payment Execution Date is in the past (%s)."
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_mode.py:110 #: code:addons/account_payment_order/models/account_payment_mode.py:0
#, python-format #, python-format
msgid "On the payment mode '%s', you must choose an option for the 'Move Option' parameter." msgid ""
"On the payment mode '%s', you must choose an option for the 'Move Option' "
"parameter."
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_mode.py:100 #: code:addons/account_payment_order/models/account_payment_mode.py:0
#, python-format #, python-format
msgid "On the payment mode '%s', you must select a value for the 'Transfer Account'." msgid ""
"On the payment mode '%s', you must select a value for the 'Transfer "
"Account'."
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_mode.py:105 #: code:addons/account_payment_order/models/account_payment_mode.py:0
#, python-format #, python-format
msgid "On the payment mode '%s', you must select a value for the 'Transfer Journal'." msgid ""
"On the payment mode '%s', you must select a value for the 'Transfer "
"Journal'."
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_mode.py:94 #: code:addons/account_payment_order/models/account_payment_mode.py:0
#, python-format #, python-format
msgid "On the payment mode '%s', you must select an option for the 'Offsetting Account' parameter" msgid ""
"On the payment mode '%s', you must select an option for the 'Offsetting "
"Account' parameter"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.mode,move_option:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__move_option__date
msgid "One move per payment date" msgid "One move per payment date"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.mode,move_option:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__move_option__line
msgid "One move per payment line" msgid "One move per payment line"
msgstr "" msgstr ""
@@ -875,7 +890,7 @@ msgid "Order"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.order,payment_type:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__payment_type__outbound
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search #: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
msgid "Outbound" msgid "Outbound"
msgstr "" msgstr ""
@@ -906,7 +921,9 @@ msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode__transfer_account_id #: 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" 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 "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
@@ -926,7 +943,7 @@ msgid "Payment Execution Date Type"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:345 #: code:addons/account_payment_order/models/account_payment_order.py:0
#, python-format #, python-format
msgid "Payment File" msgid "Payment File"
msgstr "" msgstr ""
@@ -979,7 +996,7 @@ msgid "Payment Order"
msgstr "" msgstr ""
#. module: account_payment_order #. 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_move__payment_order_ok
msgid "Payment Order Ok" msgid "Payment Order Ok"
msgstr "" msgstr ""
@@ -993,7 +1010,6 @@ msgid "Payment Orders"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice__reference_type
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__name #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__name
msgid "Payment Reference" msgid "Payment Reference"
msgstr "" msgstr ""
@@ -1006,7 +1022,7 @@ msgid "Payment Type"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:456 #: code:addons/account_payment_order/models/account_payment_order.py:0
#, python-format #, python-format
msgid "Payment bank line %s" msgid "Payment bank line %s"
msgstr "" msgstr ""
@@ -1017,8 +1033,8 @@ msgid "Payment lines"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:374 #: code:addons/account_payment_order/models/account_payment_order.py:0
#: code:addons/account_payment_order/models/account_payment_order.py:406 #: code:addons/account_payment_order/models/account_payment_order.py:0
#, python-format #, python-format
msgid "Payment order %s" msgid "Payment order %s"
msgstr "" msgstr ""
@@ -1034,24 +1050,34 @@ msgstr ""
msgid "Post Move" msgid "Post Move"
msgstr "" msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_move__reference_type
msgid "Reference Type"
msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form #: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form
msgid "Related Payment Lines" msgid "Related Payment Lines"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.line.create,payment_mode:0 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_sms_error
#: selection:account.payment.mode,default_payment_mode:0 msgid "SMS Delivery error"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__payment_mode__same
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_payment_mode__same
msgid "Same" msgid "Same"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.line.create,payment_mode:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__payment_mode__same_or_null
msgid "Same or Empty" msgid "Same or Empty"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.mode,default_payment_mode:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_payment_mode__same_or_null
msgid "Same or empty" msgid "Same or empty"
msgstr "" msgstr ""
@@ -1066,7 +1092,7 @@ msgid "Search Payment Orders"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/wizard/account_payment_line_create.py:130 #: code:addons/account_payment_order/wizard/account_payment_line_create.py:0
#, python-format #, python-format
msgid "Select Move Lines to Create Transactions" msgid "Select Move Lines to Create Transactions"
msgstr "" msgstr ""
@@ -1078,7 +1104,9 @@ msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__date_scheduled #: 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." msgid ""
"Select a requested date of execution if you selected 'Due Date' as the "
"Payment Execution Date Type."
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
@@ -1094,7 +1122,6 @@ msgstr ""
#. module: account_payment_order #. 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_account_payment_line__state
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__state
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search #: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
msgid "State" msgid "State"
@@ -1102,11 +1129,12 @@ msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__state #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__state
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__state
msgid "Status" msgid "Status"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.invoice,reference_type:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_move__reference_type__structured
msgid "Structured Reference" msgid "Structured Reference"
msgstr "" msgstr ""
@@ -1122,48 +1150,62 @@ msgid "Technical model for printing payment order"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:308 #: code:addons/account_payment_order/models/account_payment_order.py:0
#, python-format #, python-format
msgid "The amount for Partner '%s' is negative or null (%.2f) !" msgid "The amount for Partner '%s' is negative or null (%.2f) !"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__bank_line_ids #: 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." 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 "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_invoice.py:73 #: code:addons/account_payment_order/models/account_move.py:0
#, python-format #, python-format
msgid "The invoice %s is not in Open state" msgid "The invoice %s is not in Posted state"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:272 #: code:addons/account_payment_order/models/account_payment_order.py:0
#, python-format #, 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." 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 "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:130 #: code:addons/account_payment_order/models/account_payment_order.py:0
#, python-format #, python-format
msgid "The payment type (%s) is not the same as the payment type of the payment mode (%s)" msgid ""
"The payment type (%s) is not the same as the payment type of the payment "
"mode (%s)"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:247 #: code:addons/account_payment_order/models/account_payment_order.py:0
#, python-format #, python-format
msgid "There are no transactions on payment order %s." msgid "There are no transactions on payment order %s."
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: model:ir.model.fields,help:account_payment_order.field_account_payment_line__ml_maturity_date #: 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." msgid ""
"This field is used for payable and receivable journal entries. You can put "
"the limit date for the payment of this line."
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: model:ir.model.fields,help:account_payment_order.field_account_payment_method__payment_order_only #: model:ir.model.fields,help:account_payment_order.field_account_payment_method__payment_order_only
msgid "This option helps enforcing the use of payment orders for some payment methods." msgid ""
"This option helps enforcing the use of payment orders for some payment "
"methods."
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
@@ -1208,8 +1250,8 @@ msgid "Transactions"
msgstr "" msgstr ""
#. module: account_payment_order #. 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 #: 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" msgid "Transfer Account"
msgstr "" msgstr ""
@@ -1260,14 +1302,18 @@ msgid "Wizard to create payment lines"
msgstr "" msgstr ""
#. module: account_payment_order #. 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:0
#, python-format #, python-format
msgid "You cannot delete an uploaded payment order. You can cancel it in order to do so." msgid ""
"You cannot delete an uploaded payment order. You can cancel it in order to "
"do so."
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form #: model_terms: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" 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 "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
@@ -1279,4 +1325,3 @@ msgstr ""
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form #: model_terms: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)." msgid "otherwise, new payment orders will be created (one per payment mode)."
msgstr "" msgstr ""

186
account_payment_order/i18n/am.po
View File

@@ -19,13 +19,13 @@ msgstr ""
"Plural-Forms: nplurals=2; plural=(n > 1);\n" "Plural-Forms: nplurals=2; plural=(n > 1);\n"
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_invoice.py:120 #: code:addons/account_payment_order/models/account_move.py:0
#, python-format #, python-format
msgid "%d payment lines added to the existing draft payment order %s." msgid "%d payment lines added to the existing draft payment order %s."
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_invoice.py:115 #: code:addons/account_payment_order/models/account_move.py:0
#, python-format #, python-format
msgid "" msgid ""
"%d payment lines added to the new draft payment order %s which has been " "%d payment lines added to the new draft payment order %s which has been "
@@ -63,12 +63,12 @@ msgid "<strong>Used Account:</strong>"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: sql_constraint:account.payment.line:0 #: model:ir.model.constraint,message:account_payment_order.constraint_account_payment_line_name_company_unique
msgid "A payment line already exists with this reference in the same company!" msgid "A payment line already exists with this reference in the same company!"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/res_bank.py:16 #: code:addons/account_payment_order/models/res_bank.py:0
#, python-format #, python-format
msgid "" msgid ""
"A valid BIC contains 8 or 11 characters. The BIC '%s' contains %d " "A valid BIC contains 8 or 11 characters. The BIC '%s' contains %d "
@@ -103,12 +103,12 @@ msgid "Add All Move Lines"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.invoice_form #: model_terms:ir.ui.view,arch_db:account_payment_order.view_move_form
msgid "Add to Debit Order" msgid "Add to Debit Order"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.invoice_supplier_form #: model_terms:ir.ui.view,arch_db:account_payment_order.view_move_form
msgid "Add to Payment Order" msgid "Add to Payment Order"
msgstr "" msgstr ""
@@ -118,14 +118,14 @@ msgid "Add to Payment/Debit Order"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.line.create,target_move:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__target_move__all
#: selection:account.payment.mode,default_target_move:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_target_move__all
msgid "All Entries" msgid "All Entries"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.line.create,target_move:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__target_move__posted
#: selection:account.payment.mode,default_target_move:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_target_move__posted
msgid "All Posted Entries" msgid "All Posted Entries"
msgstr "" msgstr ""
@@ -154,8 +154,8 @@ msgid "Amount in Company Currency"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.line.create,payment_mode:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__payment_mode__any
#: selection:account.payment.mode,default_payment_mode:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_payment_mode__any
msgid "Any" msgid "Any"
msgstr "" msgstr ""
@@ -180,8 +180,8 @@ msgid "Bank"
msgstr "" msgstr ""
#. module: account_payment_order #. 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 #: 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 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
msgid "Bank Account" msgid "Bank Account"
msgstr "" msgstr ""
@@ -225,13 +225,13 @@ msgid "Bank account on which we should pay the supplier"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/bank_payment_line.py:136 #: code:addons/account_payment_order/models/bank_payment_line.py:0
#, python-format #, python-format
msgid "Can not reconcile: no move line for payment line %s of partner '%s'." msgid "Can not reconcile: no move line for payment line %s of partner '%s'."
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.order,state:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__cancel
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form #: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
msgid "Cancel" msgid "Cancel"
@@ -243,7 +243,7 @@ msgid "Cancel Payments"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/bank_payment_line.py:167 #: code:addons/account_payment_order/models/bank_payment_line.py:0
#, python-format #, python-format
msgid "" msgid ""
"Cannot delete a payment order line whose payment order is in state '%s'. You " "Cannot delete a payment order line whose payment order is in state '%s'. You "
@@ -293,7 +293,7 @@ msgid "Confirm Payments"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.order,state:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__open
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
msgid "Confirmed" msgid "Confirmed"
msgstr "" msgstr ""
@@ -373,14 +373,13 @@ msgid "Debit Orders"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:458 #: code:addons/account_payment_order/models/account_payment_order.py:0
#, python-format #, python-format
msgid "Debit bank line %s" msgid "Debit bank line %s"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:376 #: code:addons/account_payment_order/models/account_payment_order.py:0
#: code:addons/account_payment_order/models/account_payment_order.py:408
#, python-format #, python-format
msgid "Debit order %s" msgid "Debit order %s"
msgstr "" msgstr ""
@@ -411,7 +410,7 @@ msgid "Display Name"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.order,state:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__done
msgid "Done" msgid "Done"
msgstr "" msgstr ""
@@ -421,31 +420,27 @@ msgid "Done Date"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.order,state:0 #: 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 #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
msgid "Draft" msgid "Draft"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.mode,default_date_type:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_type__due
msgid "Due" msgid "Due"
msgstr "" msgstr ""
#. module: account_payment_order #. 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__ml_maturity_date
#: selection:account.payment.mode,default_date_prefered:0
#: selection:account.payment.order,date_prefered:0
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__due_date #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__due_date
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__date_type__due
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__due
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__due
msgid "Due Date" msgid "Due Date"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__ml_maturity_date #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__generated
msgid "Due date"
msgstr ""
#. module: account_payment_order
#: selection:account.payment.order,state:0
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
msgid "File Generated" msgid "File Generated"
msgstr "" msgstr ""
@@ -468,14 +463,14 @@ msgid "File Upload Date"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.order,state:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__uploaded
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
msgid "File Uploaded" msgid "File Uploaded"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.mode,default_date_prefered:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__fixed
#: selection:account.payment.order,date_prefered:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__fixed
msgid "Fixed Date" msgid "Fixed Date"
msgstr "" msgstr ""
@@ -495,7 +490,7 @@ msgid "Followers (Partners)"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/bank_payment_line.py:150 #: code:addons/account_payment_order/models/bank_payment_line.py:0
#, python-format #, python-format
msgid "" msgid ""
"For partner '%s', the account of the account move line to pay (%s) is " "For partner '%s', the account of the account move line to pay (%s) is "
@@ -515,12 +510,12 @@ msgid ""
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.line,communication_type:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line__communication_type__normal
msgid "Free" msgid "Free"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.invoice,reference_type:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_move__reference_type__none
msgid "Free Reference" msgid "Free Reference"
msgstr "" msgstr ""
@@ -565,23 +560,15 @@ msgstr ""
msgid "ID" msgid "ID"
msgstr "ID" msgstr "ID"
#. 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 #. module: account_payment_order
#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_needaction #: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_needaction
#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_unread
msgid "If checked, new messages require your attention." msgid "If checked, new messages require your attention."
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_has_error #: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_has_error
#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_has_sms_error
msgid "If checked, some messages have a delivery error." msgid "If checked, some messages have a delivery error."
msgstr "" msgstr ""
@@ -608,13 +595,13 @@ msgid ""
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.mode,default_date_prefered:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__now
#: selection:account.payment.order,date_prefered:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__now
msgid "Immediately" msgid "Immediately"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.order,payment_type:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__payment_type__inbound
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search #: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
msgid "Inbound" msgid "Inbound"
msgstr "" msgstr ""
@@ -624,11 +611,6 @@ msgstr ""
msgid "Inbound Payment Order Only" msgid "Inbound Payment Order Only"
msgstr "" msgstr ""
#. module: account_payment_order
#: model:ir.model,name:account_payment_order.model_account_invoice
msgid "Invoice"
msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
msgid "Invoice Ref" msgid "Invoice Ref"
@@ -739,31 +721,31 @@ msgid "Messages"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:238 #: code:addons/account_payment_order/models/account_payment_order.py:0
#, python-format #, python-format
msgid "Missing Bank Journal on payment order %s." msgid "Missing Bank Journal on payment order %s."
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_line.py:139 #: code:addons/account_payment_order/models/account_payment_line.py:0
#, python-format #, python-format
msgid "Missing Partner Bank Account on payment line %s" msgid "Missing Partner Bank Account on payment line %s"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:243 #: code:addons/account_payment_order/models/account_payment_order.py:0
#, python-format #, python-format
msgid "Missing bank account on bank journal '%s'." msgid "Missing bank account on bank journal '%s'."
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.mode,default_date_type:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_type__move
msgid "Move" msgid "Move"
msgstr "" msgstr ""
#. module: account_payment_order #. 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 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__move_date
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__date_type__move
msgid "Move Date" msgid "Move Date"
msgstr "" msgstr ""
@@ -778,7 +760,7 @@ msgid "Move Option"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/bank_payment_line.py:142 #: code:addons/account_payment_order/models/bank_payment_line.py:0
#, python-format #, python-format
msgid "Move line '%s' of partner '%s' has already been reconciled" msgid "Move line '%s' of partner '%s' has already been reconciled"
msgstr "" msgstr ""
@@ -789,13 +771,7 @@ msgid "Name or Description"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_invoice.py:76 #: code:addons/account_payment_order/models/account_move.py:0
#, python-format
msgid "No Journal Entry on invoice %s"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_invoice.py:87
#, python-format #, python-format
msgid "" msgid ""
"No Payment Line created for invoice %s because it already exists or because " "No Payment Line created for invoice %s because it already exists or because "
@@ -803,13 +779,13 @@ msgid ""
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_invoice.py:93 #: code:addons/account_payment_order/models/account_move.py:0
#, python-format #, python-format
msgid "No Payment Mode on invoice %s" msgid "No Payment Mode on invoice %s"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:325 #: code:addons/account_payment_order/models/account_payment_order.py:0
#, python-format #, python-format
msgid "" msgid ""
"No handler for this payment method. Maybe you haven't installed the related " "No handler for this payment method. Maybe you haven't installed the related "
@@ -833,7 +809,7 @@ msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_error_counter #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_error_counter
msgid "Number of error" msgid "Number of errors"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
@@ -857,13 +833,13 @@ msgid "Offsetting Account"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:143 #: code:addons/account_payment_order/models/account_payment_order.py:0
#, python-format #, python-format
msgid "On payment order %s, the Payment Execution Date is in the past (%s)." msgid "On payment order %s, the Payment Execution Date is in the past (%s)."
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_mode.py:110 #: code:addons/account_payment_order/models/account_payment_mode.py:0
#, python-format #, python-format
msgid "" msgid ""
"On the payment mode '%s', you must choose an option for the 'Move Option' " "On the payment mode '%s', you must choose an option for the 'Move Option' "
@@ -871,21 +847,21 @@ msgid ""
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_mode.py:100 #: code:addons/account_payment_order/models/account_payment_mode.py:0
#, python-format #, python-format
msgid "" 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 "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_mode.py:105 #: code:addons/account_payment_order/models/account_payment_mode.py:0
#, python-format #, python-format
msgid "" 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 "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_mode.py:94 #: code:addons/account_payment_order/models/account_payment_mode.py:0
#, python-format #, python-format
msgid "" msgid ""
"On the payment mode '%s', you must select an option for the 'Offsetting " "On the payment mode '%s', you must select an option for the 'Offsetting "
@@ -893,12 +869,12 @@ msgid ""
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.mode,move_option:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__move_option__date
msgid "One move per payment date" msgid "One move per payment date"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.mode,move_option:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__move_option__line
msgid "One move per payment line" msgid "One move per payment line"
msgstr "" msgstr ""
@@ -918,7 +894,7 @@ msgid "Order"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.order,payment_type:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__payment_type__outbound
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search #: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
msgid "Outbound" msgid "Outbound"
msgstr "" msgstr ""
@@ -971,7 +947,7 @@ msgid "Payment Execution Date Type"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:345 #: code:addons/account_payment_order/models/account_payment_order.py:0
#, python-format #, python-format
msgid "Payment File" msgid "Payment File"
msgstr "" msgstr ""
@@ -1024,7 +1000,7 @@ msgid "Payment Order"
msgstr "" msgstr ""
#. module: account_payment_order #. 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_move__payment_order_ok
msgid "Payment Order Ok" msgid "Payment Order Ok"
msgstr "" msgstr ""
@@ -1038,7 +1014,6 @@ msgid "Payment Orders"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice__reference_type
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__name #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__name
msgid "Payment Reference" msgid "Payment Reference"
msgstr "" msgstr ""
@@ -1051,7 +1026,7 @@ msgid "Payment Type"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:456 #: code:addons/account_payment_order/models/account_payment_order.py:0
#, python-format #, python-format
msgid "Payment bank line %s" msgid "Payment bank line %s"
msgstr "" msgstr ""
@@ -1062,8 +1037,7 @@ msgid "Payment lines"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:374 #: code:addons/account_payment_order/models/account_payment_order.py:0
#: code:addons/account_payment_order/models/account_payment_order.py:406
#, python-format #, python-format
msgid "Payment order %s" msgid "Payment order %s"
msgstr "" msgstr ""
@@ -1079,24 +1053,34 @@ msgstr ""
msgid "Post Move" msgid "Post Move"
msgstr "" msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_move__reference_type
msgid "Reference Type"
msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form #: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form
msgid "Related Payment Lines" msgid "Related Payment Lines"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.line.create,payment_mode:0 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_sms_error
#: selection:account.payment.mode,default_payment_mode:0 msgid "SMS Delivery error"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__payment_mode__same
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_payment_mode__same
msgid "Same" msgid "Same"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.line.create,payment_mode:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__payment_mode__same_or_null
msgid "Same or Empty" msgid "Same or Empty"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.mode,default_payment_mode:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_payment_mode__same_or_null
msgid "Same or empty" msgid "Same or empty"
msgstr "" msgstr ""
@@ -1111,7 +1095,7 @@ msgid "Search Payment Orders"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/wizard/account_payment_line_create.py:130 #: code:addons/account_payment_order/wizard/account_payment_line_create.py:0
#, python-format #, python-format
msgid "Select Move Lines to Create Transactions" msgid "Select Move Lines to Create Transactions"
msgstr "" msgstr ""
@@ -1141,7 +1125,6 @@ msgstr ""
#. module: account_payment_order #. 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_account_payment_line__state
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__state
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search #: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
msgid "State" msgid "State"
@@ -1149,11 +1132,12 @@ msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__state #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__state
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__state
msgid "Status" msgid "Status"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.invoice,reference_type:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_move__reference_type__structured
msgid "Structured Reference" msgid "Structured Reference"
msgstr "" msgstr ""
@@ -1169,7 +1153,7 @@ msgid "Technical model for printing payment order"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:308 #: code:addons/account_payment_order/models/account_payment_order.py:0
#, python-format #, python-format
msgid "The amount for Partner '%s' is negative or null (%.2f) !" msgid "The amount for Partner '%s' is negative or null (%.2f) !"
msgstr "" msgstr ""
@@ -1185,13 +1169,13 @@ msgid ""
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_invoice.py:73 #: code:addons/account_payment_order/models/account_move.py:0
#, python-format #, python-format
msgid "The invoice %s is not in Open state" msgid "The invoice %s is not in Posted state"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:272 #: code:addons/account_payment_order/models/account_payment_order.py:0
#, python-format #, python-format
msgid "" msgid ""
"The payment mode '%s' has the option 'Disallow Debit Before Maturity Date'. " "The payment mode '%s' has the option 'Disallow Debit Before Maturity Date'. "
@@ -1200,7 +1184,7 @@ msgid ""
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:130 #: code:addons/account_payment_order/models/account_payment_order.py:0
#, python-format #, python-format
msgid "" msgid ""
"The payment type (%s) is not the same as the payment type of the payment " "The payment type (%s) is not the same as the payment type of the payment "
@@ -1208,7 +1192,7 @@ msgid ""
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:247 #: code:addons/account_payment_order/models/account_payment_order.py:0
#, python-format #, python-format
msgid "There are no transactions on payment order %s." msgid "There are no transactions on payment order %s."
msgstr "" msgstr ""
@@ -1269,8 +1253,8 @@ msgid "Transactions"
msgstr "" msgstr ""
#. module: account_payment_order #. 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 #: 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" msgid "Transfer Account"
msgstr "" msgstr ""
@@ -1321,7 +1305,7 @@ msgid "Wizard to create payment lines"
msgstr "" msgstr ""
#. module: account_payment_order #. 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:0
#, python-format #, python-format
msgid "" msgid ""
"You cannot delete an uploaded payment order. You can cancel it in order to " "You cannot delete an uploaded payment order. You can cancel it in order to "

186
account_payment_order/i18n/ar.po
View File

@@ -20,13 +20,13 @@ msgstr ""
"&& n%100<=10 ? 3 : n%100>=11 && n%100<=99 ? 4 : 5;\n" "&& n%100<=10 ? 3 : n%100>=11 && n%100<=99 ? 4 : 5;\n"
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_invoice.py:120 #: code:addons/account_payment_order/models/account_move.py:0
#, python-format #, python-format
msgid "%d payment lines added to the existing draft payment order %s." msgid "%d payment lines added to the existing draft payment order %s."
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_invoice.py:115 #: code:addons/account_payment_order/models/account_move.py:0
#, python-format #, python-format
msgid "" msgid ""
"%d payment lines added to the new draft payment order %s which has been " "%d payment lines added to the new draft payment order %s which has been "
@@ -64,12 +64,12 @@ msgid "<strong>Used Account:</strong>"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: sql_constraint:account.payment.line:0 #: model:ir.model.constraint,message:account_payment_order.constraint_account_payment_line_name_company_unique
msgid "A payment line already exists with this reference in the same company!" msgid "A payment line already exists with this reference in the same company!"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/res_bank.py:16 #: code:addons/account_payment_order/models/res_bank.py:0
#, python-format #, python-format
msgid "" msgid ""
"A valid BIC contains 8 or 11 characters. The BIC '%s' contains %d " "A valid BIC contains 8 or 11 characters. The BIC '%s' contains %d "
@@ -104,12 +104,12 @@ msgid "Add All Move Lines"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.invoice_form #: model_terms:ir.ui.view,arch_db:account_payment_order.view_move_form
msgid "Add to Debit Order" msgid "Add to Debit Order"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.invoice_supplier_form #: model_terms:ir.ui.view,arch_db:account_payment_order.view_move_form
msgid "Add to Payment Order" msgid "Add to Payment Order"
msgstr "" msgstr ""
@@ -119,14 +119,14 @@ msgid "Add to Payment/Debit Order"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.line.create,target_move:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__target_move__all
#: selection:account.payment.mode,default_target_move:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_target_move__all
msgid "All Entries" msgid "All Entries"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.line.create,target_move:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__target_move__posted
#: selection:account.payment.mode,default_target_move:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_target_move__posted
msgid "All Posted Entries" msgid "All Posted Entries"
msgstr "" msgstr ""
@@ -155,8 +155,8 @@ msgid "Amount in Company Currency"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.line.create,payment_mode:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__payment_mode__any
#: selection:account.payment.mode,default_payment_mode:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_payment_mode__any
msgid "Any" msgid "Any"
msgstr "" msgstr ""
@@ -181,8 +181,8 @@ msgid "Bank"
msgstr "" msgstr ""
#. module: account_payment_order #. 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 #: 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 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
msgid "Bank Account" msgid "Bank Account"
msgstr "" msgstr ""
@@ -226,13 +226,13 @@ msgid "Bank account on which we should pay the supplier"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/bank_payment_line.py:136 #: code:addons/account_payment_order/models/bank_payment_line.py:0
#, python-format #, python-format
msgid "Can not reconcile: no move line for payment line %s of partner '%s'." msgid "Can not reconcile: no move line for payment line %s of partner '%s'."
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.order,state:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__cancel
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form #: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
msgid "Cancel" msgid "Cancel"
@@ -244,7 +244,7 @@ msgid "Cancel Payments"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/bank_payment_line.py:167 #: code:addons/account_payment_order/models/bank_payment_line.py:0
#, python-format #, python-format
msgid "" msgid ""
"Cannot delete a payment order line whose payment order is in state '%s'. You " "Cannot delete a payment order line whose payment order is in state '%s'. You "
@@ -294,7 +294,7 @@ msgid "Confirm Payments"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.order,state:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__open
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
msgid "Confirmed" msgid "Confirmed"
msgstr "" msgstr ""
@@ -374,14 +374,13 @@ msgid "Debit Orders"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:458 #: code:addons/account_payment_order/models/account_payment_order.py:0
#, python-format #, python-format
msgid "Debit bank line %s" msgid "Debit bank line %s"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:376 #: code:addons/account_payment_order/models/account_payment_order.py:0
#: code:addons/account_payment_order/models/account_payment_order.py:408
#, python-format #, python-format
msgid "Debit order %s" msgid "Debit order %s"
msgstr "" msgstr ""
@@ -412,7 +411,7 @@ msgid "Display Name"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.order,state:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__done
msgid "Done" msgid "Done"
msgstr "" msgstr ""
@@ -422,31 +421,27 @@ msgid "Done Date"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.order,state:0 #: 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 #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
msgid "Draft" msgid "Draft"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.mode,default_date_type:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_type__due
msgid "Due" msgid "Due"
msgstr "" msgstr ""
#. module: account_payment_order #. 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__ml_maturity_date
#: selection:account.payment.mode,default_date_prefered:0
#: selection:account.payment.order,date_prefered:0
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__due_date #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__due_date
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__date_type__due
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__due
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__due
msgid "Due Date" msgid "Due Date"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__ml_maturity_date #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__generated
msgid "Due date"
msgstr ""
#. module: account_payment_order
#: selection:account.payment.order,state:0
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
msgid "File Generated" msgid "File Generated"
msgstr "" msgstr ""
@@ -469,14 +464,14 @@ msgid "File Upload Date"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.order,state:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__uploaded
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
msgid "File Uploaded" msgid "File Uploaded"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.mode,default_date_prefered:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__fixed
#: selection:account.payment.order,date_prefered:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__fixed
msgid "Fixed Date" msgid "Fixed Date"
msgstr "" msgstr ""
@@ -496,7 +491,7 @@ msgid "Followers (Partners)"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/bank_payment_line.py:150 #: code:addons/account_payment_order/models/bank_payment_line.py:0
#, python-format #, python-format
msgid "" msgid ""
"For partner '%s', the account of the account move line to pay (%s) is " "For partner '%s', the account of the account move line to pay (%s) is "
@@ -516,12 +511,12 @@ msgid ""
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.line,communication_type:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line__communication_type__normal
msgid "Free" msgid "Free"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.invoice,reference_type:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_move__reference_type__none
msgid "Free Reference" msgid "Free Reference"
msgstr "" msgstr ""
@@ -566,23 +561,15 @@ msgstr ""
msgid "ID" msgid "ID"
msgstr "" 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 #. module: account_payment_order
#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_needaction #: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_needaction
#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_unread
msgid "If checked, new messages require your attention." msgid "If checked, new messages require your attention."
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_has_error #: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_has_error
#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_has_sms_error
msgid "If checked, some messages have a delivery error." msgid "If checked, some messages have a delivery error."
msgstr "" msgstr ""
@@ -609,13 +596,13 @@ msgid ""
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.mode,default_date_prefered:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__now
#: selection:account.payment.order,date_prefered:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__now
msgid "Immediately" msgid "Immediately"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.order,payment_type:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__payment_type__inbound
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search #: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
msgid "Inbound" msgid "Inbound"
msgstr "" msgstr ""
@@ -625,11 +612,6 @@ msgstr ""
msgid "Inbound Payment Order Only" msgid "Inbound Payment Order Only"
msgstr "" msgstr ""
#. module: account_payment_order
#: model:ir.model,name:account_payment_order.model_account_invoice
msgid "Invoice"
msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
msgid "Invoice Ref" msgid "Invoice Ref"
@@ -740,31 +722,31 @@ msgid "Messages"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:238 #: code:addons/account_payment_order/models/account_payment_order.py:0
#, python-format #, python-format
msgid "Missing Bank Journal on payment order %s." msgid "Missing Bank Journal on payment order %s."
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_line.py:139 #: code:addons/account_payment_order/models/account_payment_line.py:0
#, python-format #, python-format
msgid "Missing Partner Bank Account on payment line %s" msgid "Missing Partner Bank Account on payment line %s"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:243 #: code:addons/account_payment_order/models/account_payment_order.py:0
#, python-format #, python-format
msgid "Missing bank account on bank journal '%s'." msgid "Missing bank account on bank journal '%s'."
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.mode,default_date_type:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_type__move
msgid "Move" msgid "Move"
msgstr "" msgstr ""
#. module: account_payment_order #. 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 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__move_date
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__date_type__move
msgid "Move Date" msgid "Move Date"
msgstr "" msgstr ""
@@ -779,7 +761,7 @@ msgid "Move Option"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/bank_payment_line.py:142 #: code:addons/account_payment_order/models/bank_payment_line.py:0
#, python-format #, python-format
msgid "Move line '%s' of partner '%s' has already been reconciled" msgid "Move line '%s' of partner '%s' has already been reconciled"
msgstr "" msgstr ""
@@ -790,13 +772,7 @@ msgid "Name or Description"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_invoice.py:76 #: code:addons/account_payment_order/models/account_move.py:0
#, python-format
msgid "No Journal Entry on invoice %s"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_invoice.py:87
#, python-format #, python-format
msgid "" msgid ""
"No Payment Line created for invoice %s because it already exists or because " "No Payment Line created for invoice %s because it already exists or because "
@@ -804,13 +780,13 @@ msgid ""
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_invoice.py:93 #: code:addons/account_payment_order/models/account_move.py:0
#, python-format #, python-format
msgid "No Payment Mode on invoice %s" msgid "No Payment Mode on invoice %s"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:325 #: code:addons/account_payment_order/models/account_payment_order.py:0
#, python-format #, python-format
msgid "" msgid ""
"No handler for this payment method. Maybe you haven't installed the related " "No handler for this payment method. Maybe you haven't installed the related "
@@ -834,7 +810,7 @@ msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_error_counter #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_error_counter
msgid "Number of error" msgid "Number of errors"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
@@ -858,13 +834,13 @@ msgid "Offsetting Account"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:143 #: code:addons/account_payment_order/models/account_payment_order.py:0
#, python-format #, python-format
msgid "On payment order %s, the Payment Execution Date is in the past (%s)." msgid "On payment order %s, the Payment Execution Date is in the past (%s)."
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_mode.py:110 #: code:addons/account_payment_order/models/account_payment_mode.py:0
#, python-format #, python-format
msgid "" msgid ""
"On the payment mode '%s', you must choose an option for the 'Move Option' " "On the payment mode '%s', you must choose an option for the 'Move Option' "
@@ -872,21 +848,21 @@ msgid ""
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_mode.py:100 #: code:addons/account_payment_order/models/account_payment_mode.py:0
#, python-format #, python-format
msgid "" 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 "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_mode.py:105 #: code:addons/account_payment_order/models/account_payment_mode.py:0
#, python-format #, python-format
msgid "" 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 "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_mode.py:94 #: code:addons/account_payment_order/models/account_payment_mode.py:0
#, python-format #, python-format
msgid "" msgid ""
"On the payment mode '%s', you must select an option for the 'Offsetting " "On the payment mode '%s', you must select an option for the 'Offsetting "
@@ -894,12 +870,12 @@ msgid ""
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.mode,move_option:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__move_option__date
msgid "One move per payment date" msgid "One move per payment date"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.mode,move_option:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__move_option__line
msgid "One move per payment line" msgid "One move per payment line"
msgstr "" msgstr ""
@@ -919,7 +895,7 @@ msgid "Order"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.order,payment_type:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__payment_type__outbound
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search #: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
msgid "Outbound" msgid "Outbound"
msgstr "" msgstr ""
@@ -972,7 +948,7 @@ msgid "Payment Execution Date Type"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:345 #: code:addons/account_payment_order/models/account_payment_order.py:0
#, python-format #, python-format
msgid "Payment File" msgid "Payment File"
msgstr "" msgstr ""
@@ -1025,7 +1001,7 @@ msgid "Payment Order"
msgstr "" msgstr ""
#. module: account_payment_order #. 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_move__payment_order_ok
msgid "Payment Order Ok" msgid "Payment Order Ok"
msgstr "" msgstr ""
@@ -1039,7 +1015,6 @@ msgid "Payment Orders"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice__reference_type
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__name #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__name
msgid "Payment Reference" msgid "Payment Reference"
msgstr "" msgstr ""
@@ -1052,7 +1027,7 @@ msgid "Payment Type"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:456 #: code:addons/account_payment_order/models/account_payment_order.py:0
#, python-format #, python-format
msgid "Payment bank line %s" msgid "Payment bank line %s"
msgstr "" msgstr ""
@@ -1063,8 +1038,7 @@ msgid "Payment lines"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:374 #: code:addons/account_payment_order/models/account_payment_order.py:0
#: code:addons/account_payment_order/models/account_payment_order.py:406
#, python-format #, python-format
msgid "Payment order %s" msgid "Payment order %s"
msgstr "" msgstr ""
@@ -1080,24 +1054,34 @@ msgstr ""
msgid "Post Move" msgid "Post Move"
msgstr "" msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_move__reference_type
msgid "Reference Type"
msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form #: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form
msgid "Related Payment Lines" msgid "Related Payment Lines"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.line.create,payment_mode:0 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_sms_error
#: selection:account.payment.mode,default_payment_mode:0 msgid "SMS Delivery error"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__payment_mode__same
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_payment_mode__same
msgid "Same" msgid "Same"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.line.create,payment_mode:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__payment_mode__same_or_null
msgid "Same or Empty" msgid "Same or Empty"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.mode,default_payment_mode:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_payment_mode__same_or_null
msgid "Same or empty" msgid "Same or empty"
msgstr "" msgstr ""
@@ -1112,7 +1096,7 @@ msgid "Search Payment Orders"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/wizard/account_payment_line_create.py:130 #: code:addons/account_payment_order/wizard/account_payment_line_create.py:0
#, python-format #, python-format
msgid "Select Move Lines to Create Transactions" msgid "Select Move Lines to Create Transactions"
msgstr "" msgstr ""
@@ -1142,7 +1126,6 @@ msgstr ""
#. module: account_payment_order #. 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_account_payment_line__state
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__state
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search #: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
msgid "State" msgid "State"
@@ -1150,11 +1133,12 @@ msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__state #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__state
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__state
msgid "Status" msgid "Status"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.invoice,reference_type:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_move__reference_type__structured
msgid "Structured Reference" msgid "Structured Reference"
msgstr "" msgstr ""
@@ -1170,7 +1154,7 @@ msgid "Technical model for printing payment order"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:308 #: code:addons/account_payment_order/models/account_payment_order.py:0
#, python-format #, python-format
msgid "The amount for Partner '%s' is negative or null (%.2f) !" msgid "The amount for Partner '%s' is negative or null (%.2f) !"
msgstr "" msgstr ""
@@ -1186,13 +1170,13 @@ msgid ""
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_invoice.py:73 #: code:addons/account_payment_order/models/account_move.py:0
#, python-format #, python-format
msgid "The invoice %s is not in Open state" msgid "The invoice %s is not in Posted state"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:272 #: code:addons/account_payment_order/models/account_payment_order.py:0
#, python-format #, python-format
msgid "" msgid ""
"The payment mode '%s' has the option 'Disallow Debit Before Maturity Date'. " "The payment mode '%s' has the option 'Disallow Debit Before Maturity Date'. "
@@ -1201,7 +1185,7 @@ msgid ""
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:130 #: code:addons/account_payment_order/models/account_payment_order.py:0
#, python-format #, python-format
msgid "" msgid ""
"The payment type (%s) is not the same as the payment type of the payment " "The payment type (%s) is not the same as the payment type of the payment "
@@ -1209,7 +1193,7 @@ msgid ""
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:247 #: code:addons/account_payment_order/models/account_payment_order.py:0
#, python-format #, python-format
msgid "There are no transactions on payment order %s." msgid "There are no transactions on payment order %s."
msgstr "" msgstr ""
@@ -1270,8 +1254,8 @@ msgid "Transactions"
msgstr "" msgstr ""
#. module: account_payment_order #. 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 #: 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" msgid "Transfer Account"
msgstr "" msgstr ""
@@ -1322,7 +1306,7 @@ msgid "Wizard to create payment lines"
msgstr "" msgstr ""
#. module: account_payment_order #. 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:0
#, python-format #, python-format
msgid "" msgid ""
"You cannot delete an uploaded payment order. You can cancel it in order to " "You cannot delete an uploaded payment order. You can cancel it in order to "

210
account_payment_order/i18n/ca.po
View File

@@ -20,7 +20,7 @@ msgstr ""
"X-Generator: Weblate 3.8\n" "X-Generator: Weblate 3.8\n"
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_invoice.py:120 #: code:addons/account_payment_order/models/account_move.py:0
#, python-format #, python-format
msgid "%d payment lines added to the existing draft payment order %s." msgid "%d payment lines added to the existing draft payment order %s."
msgstr "" msgstr ""
@@ -28,7 +28,7 @@ msgstr ""
"existent %s." "existent %s."
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_invoice.py:115 #: code:addons/account_payment_order/models/account_move.py:0
#, python-format #, python-format
msgid "" msgid ""
"%d payment lines added to the new draft payment order %s which has been " "%d payment lines added to the new draft payment order %s which has been "
@@ -68,14 +68,14 @@ msgid "<strong>Used Account:</strong>"
msgstr "<strong>Compte usat:</strong>" msgstr "<strong>Compte usat:</strong>"
#. module: account_payment_order #. module: account_payment_order
#: sql_constraint:account.payment.line:0 #: model:ir.model.constraint,message:account_payment_order.constraint_account_payment_line_name_company_unique
msgid "A payment line already exists with this reference in the same company!" msgid "A payment line already exists with this reference in the same company!"
msgstr "" msgstr ""
"Ja existeix una línia de pagament amb aquesta referència a la mateixa " "Ja existeix una línia de pagament amb aquesta referència a la mateixa "
"companyia!" "companyia!"
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/res_bank.py:16 #: code:addons/account_payment_order/models/res_bank.py:0
#, python-format #, python-format
msgid "" msgid ""
"A valid BIC contains 8 or 11 characters. The BIC '%s' contains %d " "A valid BIC contains 8 or 11 characters. The BIC '%s' contains %d "
@@ -114,12 +114,12 @@ msgid "Add All Move Lines"
msgstr "Afegeix tots els apunts comptables" msgstr "Afegeix tots els apunts comptables"
#. module: account_payment_order #. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.invoice_form #: model_terms:ir.ui.view,arch_db:account_payment_order.view_move_form
msgid "Add to Debit Order" msgid "Add to Debit Order"
msgstr "Afegiu a ordre de cobrament" msgstr "Afegiu a ordre de cobrament"
#. module: account_payment_order #. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.invoice_supplier_form #: model_terms:ir.ui.view,arch_db:account_payment_order.view_move_form
msgid "Add to Payment Order" msgid "Add to Payment Order"
msgstr "Afegiu a ordre de pagament" msgstr "Afegiu a ordre de pagament"
@@ -129,14 +129,14 @@ msgid "Add to Payment/Debit Order"
msgstr "Afegiu a ordre de pagament/cobrament" msgstr "Afegiu a ordre de pagament/cobrament"
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.line.create,target_move:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__target_move__all
#: selection:account.payment.mode,default_target_move:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_target_move__all
msgid "All Entries" msgid "All Entries"
msgstr "Tots els assentaments" msgstr "Tots els assentaments"
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.line.create,target_move:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__target_move__posted
#: selection:account.payment.mode,default_target_move:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_target_move__posted
msgid "All Posted Entries" msgid "All Posted Entries"
msgstr "Tots els assentaments assentats" msgstr "Tots els assentaments assentats"
@@ -165,8 +165,8 @@ msgid "Amount in Company Currency"
msgstr "Import moneda companyia" msgstr "Import moneda companyia"
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.line.create,payment_mode:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__payment_mode__any
#: selection:account.payment.mode,default_payment_mode:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_payment_mode__any
msgid "Any" msgid "Any"
msgstr "Qualsevol" msgstr "Qualsevol"
@@ -191,8 +191,8 @@ msgid "Bank"
msgstr "Banc" msgstr "Banc"
#. module: account_payment_order #. 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 #: 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 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
msgid "Bank Account" msgid "Bank Account"
msgstr "Compte bancari" msgstr "Compte bancari"
@@ -236,7 +236,7 @@ msgid "Bank account on which we should pay the supplier"
msgstr "Compte bancari amb el qual es pagarà al proveïdor" msgstr "Compte bancari amb el qual es pagarà al proveïdor"
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/bank_payment_line.py:136 #: code:addons/account_payment_order/models/bank_payment_line.py:0
#, python-format #, python-format
msgid "Can not reconcile: no move line for payment line %s of partner '%s'." msgid "Can not reconcile: no move line for payment line %s of partner '%s'."
msgstr "" msgstr ""
@@ -244,7 +244,7 @@ msgstr ""
"l'empresa '%s'." "l'empresa '%s'."
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.order,state:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__cancel
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form #: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
msgid "Cancel" msgid "Cancel"
@@ -256,7 +256,7 @@ msgid "Cancel Payments"
msgstr "Cancel·la pagaments" msgstr "Cancel·la pagaments"
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/bank_payment_line.py:167 #: code:addons/account_payment_order/models/bank_payment_line.py:0
#, python-format #, python-format
msgid "" msgid ""
"Cannot delete a payment order line whose payment order is in state '%s'. You " "Cannot delete a payment order line whose payment order is in state '%s'. You "
@@ -312,7 +312,7 @@ msgid "Confirm Payments"
msgstr "Confirma pagaments" msgstr "Confirma pagaments"
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.order,state:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__open
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
msgid "Confirmed" msgid "Confirmed"
msgstr "Confirmat" msgstr "Confirmat"
@@ -392,14 +392,13 @@ msgid "Debit Orders"
msgstr "Ordres cobrament" msgstr "Ordres cobrament"
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:458 #: code:addons/account_payment_order/models/account_payment_order.py:0
#, python-format #, python-format
msgid "Debit bank line %s" msgid "Debit bank line %s"
msgstr "Línia %s de banc de cobrament" msgstr "Línia %s de banc de cobrament"
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:376 #: code:addons/account_payment_order/models/account_payment_order.py:0
#: code:addons/account_payment_order/models/account_payment_order.py:408
#, python-format #, python-format
msgid "Debit order %s" msgid "Debit order %s"
msgstr "Ordres de cobrament %s" msgstr "Ordres de cobrament %s"
@@ -430,7 +429,7 @@ msgid "Display Name"
msgstr "Nom de visualització" msgstr "Nom de visualització"
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.order,state:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__done
msgid "Done" msgid "Done"
msgstr "Realitzat" msgstr "Realitzat"
@@ -440,31 +439,27 @@ msgid "Done Date"
msgstr "Data de realització" msgstr "Data de realització"
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.order,state:0 #: 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 #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
msgid "Draft" msgid "Draft"
msgstr "Esborrany" msgstr "Esborrany"
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.mode,default_date_type:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_type__due
msgid "Due" msgid "Due"
msgstr "Venciment" msgstr "Venciment"
#. module: account_payment_order #. 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__ml_maturity_date
#: selection:account.payment.mode,default_date_prefered:0
#: selection:account.payment.order,date_prefered:0
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__due_date #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__due_date
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__date_type__due
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__due
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__due
msgid "Due Date" msgid "Due Date"
msgstr "Data venciment" msgstr "Data venciment"
#. module: account_payment_order #. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__ml_maturity_date #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__generated
msgid "Due date"
msgstr "Data de venciment"
#. module: account_payment_order
#: selection:account.payment.order,state:0
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
msgid "File Generated" msgid "File Generated"
msgstr "Fitxer generat" msgstr "Fitxer generat"
@@ -487,14 +482,14 @@ msgid "File Upload Date"
msgstr "Data de pujada del fitxer" msgstr "Data de pujada del fitxer"
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.order,state:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__uploaded
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
msgid "File Uploaded" msgid "File Uploaded"
msgstr "Fitxer pujat" msgstr "Fitxer pujat"
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.mode,default_date_prefered:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__fixed
#: selection:account.payment.order,date_prefered:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__fixed
msgid "Fixed Date" msgid "Fixed Date"
msgstr "Data fixa" msgstr "Data fixa"
@@ -514,7 +509,7 @@ msgid "Followers (Partners)"
msgstr "Seguidors (empreses)" msgstr "Seguidors (empreses)"
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/bank_payment_line.py:150 #: code:addons/account_payment_order/models/bank_payment_line.py:0
#, python-format #, python-format
msgid "" msgid ""
"For partner '%s', the account of the account move line to pay (%s) is " "For partner '%s', the account of the account move line to pay (%s) is "
@@ -543,12 +538,12 @@ msgstr ""
"té un compte bancari, heu de seleccionar sempre 'Fix'." "té un compte bancari, heu de seleccionar sempre 'Fix'."
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.line,communication_type:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line__communication_type__normal
msgid "Free" msgid "Free"
msgstr "Lliure" msgstr "Lliure"
#. module: account_payment_order #. module: account_payment_order
#: selection:account.invoice,reference_type:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_move__reference_type__none
msgid "Free Reference" msgid "Free Reference"
msgstr "Referència lliure" msgstr "Referència lliure"
@@ -593,23 +588,15 @@ msgstr "Agrupa les transaccions de les ordres de pagament"
msgid "ID" msgid "ID"
msgstr "ID" msgstr "ID"
#. module: account_payment_order
#: selection:account.payment.line,communication_type:0
msgid "ISO"
msgstr "ISO"
#. 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 "Si està marcat, el nous missatges requeriran la vostre atenció."
#. module: account_payment_order #. module: account_payment_order
#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_needaction #: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_needaction
#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_unread
msgid "If checked, new messages require your attention." msgid "If checked, new messages require your attention."
msgstr "Si està marca, els missatges nous requereixen la vostra atenció." msgstr "Si està marca, els missatges nous requereixen la vostra atenció."
#. module: account_payment_order #. module: account_payment_order
#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_has_error #: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_has_error
#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_has_sms_error
msgid "If checked, some messages have a delivery error." msgid "If checked, some messages have a delivery error."
msgstr "Si està marcat, alguns missatges tenen un error de lliurament." msgstr "Si està marcat, alguns missatges tenen un error de lliurament."
@@ -648,13 +635,13 @@ msgstr ""
"pagament amb una data de pagament anterior a la data de venciment." "pagament amb una data de pagament anterior a la data de venciment."
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.mode,default_date_prefered:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__now
#: selection:account.payment.order,date_prefered:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__now
msgid "Immediately" msgid "Immediately"
msgstr "Immediatament" msgstr "Immediatament"
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.order,payment_type:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__payment_type__inbound
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search #: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
msgid "Inbound" msgid "Inbound"
msgstr "Entrant" msgstr "Entrant"
@@ -664,11 +651,6 @@ msgstr "Entrant"
msgid "Inbound Payment Order Only" msgid "Inbound Payment Order Only"
msgstr "Només ordre de pagament entrant" msgstr "Només ordre de pagament entrant"
#. module: account_payment_order
#: model:ir.model,name:account_payment_order.model_account_invoice
msgid "Invoice"
msgstr "Factura"
#. module: account_payment_order #. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
msgid "Invoice Ref" msgid "Invoice Ref"
@@ -781,31 +763,31 @@ msgid "Messages"
msgstr "Missatges" msgstr "Missatges"
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:238 #: code:addons/account_payment_order/models/account_payment_order.py:0
#, python-format #, python-format
msgid "Missing Bank Journal on payment order %s." msgid "Missing Bank Journal on payment order %s."
msgstr "Falta el diari del banc a l'ordre de pagament %s." msgstr "Falta el diari del banc a l'ordre de pagament %s."
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_line.py:139 #: code:addons/account_payment_order/models/account_payment_line.py:0
#, python-format #, python-format
msgid "Missing Partner Bank Account on payment line %s" msgid "Missing Partner Bank Account on payment line %s"
msgstr "Falta el compte bancari de l'empresa a la línia de pagament %s" msgstr "Falta el compte bancari de l'empresa a la línia de pagament %s"
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:243 #: code:addons/account_payment_order/models/account_payment_order.py:0
#, python-format #, python-format
msgid "Missing bank account on bank journal '%s'." msgid "Missing bank account on bank journal '%s'."
msgstr "Falta el compte bancari al diari de banc '%s'." msgstr "Falta el compte bancari al diari de banc '%s'."
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.mode,default_date_type:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_type__move
msgid "Move" msgid "Move"
msgstr "Apunt" msgstr "Apunt"
#. module: account_payment_order #. 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 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__move_date
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__date_type__move
msgid "Move Date" msgid "Move Date"
msgstr "Data de l'apunt" msgstr "Data de l'apunt"
@@ -820,7 +802,7 @@ msgid "Move Option"
msgstr "Opció d'apunt" msgstr "Opció d'apunt"
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/bank_payment_line.py:142 #: code:addons/account_payment_order/models/bank_payment_line.py:0
#, python-format #, python-format
msgid "Move line '%s' of partner '%s' has already been reconciled" msgid "Move line '%s' of partner '%s' has already been reconciled"
msgstr "L'apunt '%s' de l'empresa '%s' ja s'ha reconciliat" msgstr "L'apunt '%s' de l'empresa '%s' ja s'ha reconciliat"
@@ -831,13 +813,7 @@ msgid "Name or Description"
msgstr "Nom o Descripció" msgstr "Nom o Descripció"
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_invoice.py:76 #: code:addons/account_payment_order/models/account_move.py:0
#, python-format
msgid "No Journal Entry on invoice %s"
msgstr "No hi han assentaments a la factura %s"
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_invoice.py:87
#, python-format #, python-format
msgid "" msgid ""
"No Payment Line created for invoice %s because it already exists or because " "No Payment Line created for invoice %s because it already exists or because "
@@ -847,13 +823,13 @@ msgstr ""
"perquè aquesta factura ja està pagada." "perquè aquesta factura ja està pagada."
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_invoice.py:93 #: code:addons/account_payment_order/models/account_move.py:0
#, python-format #, python-format
msgid "No Payment Mode on invoice %s" msgid "No Payment Mode on invoice %s"
msgstr "No hi ha cap mode de pagament a la factura %s" msgstr "No hi ha cap mode de pagament a la factura %s"
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:325 #: code:addons/account_payment_order/models/account_payment_order.py:0
#, python-format #, python-format
msgid "" msgid ""
"No handler for this payment method. Maybe you haven't installed the related " "No handler for this payment method. Maybe you haven't installed the related "
@@ -879,7 +855,9 @@ msgstr "Nombre de línies de banc"
#. module: account_payment_order #. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_error_counter #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_error_counter
msgid "Number of error" #, fuzzy
#| msgid "Number of error"
msgid "Number of errors"
msgstr "Número d'error" msgstr "Número d'error"
#. module: account_payment_order #. module: account_payment_order
@@ -903,7 +881,7 @@ msgid "Offsetting Account"
msgstr "Import de compensació" msgstr "Import de compensació"
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:143 #: code:addons/account_payment_order/models/account_payment_order.py:0
#, python-format #, python-format
msgid "On payment order %s, the Payment Execution Date is in the past (%s)." msgid "On payment order %s, the Payment Execution Date is in the past (%s)."
msgstr "" msgstr ""
@@ -911,7 +889,7 @@ msgstr ""
"(%s)." "(%s)."
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_mode.py:110 #: code:addons/account_payment_order/models/account_payment_mode.py:0
#, python-format #, python-format
msgid "" msgid ""
"On the payment mode '%s', you must choose an option for the 'Move Option' " "On the payment mode '%s', you must choose an option for the 'Move Option' "
@@ -921,7 +899,7 @@ msgstr ""
"d'apunt'." "d'apunt'."
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_mode.py:100 #: code:addons/account_payment_order/models/account_payment_mode.py:0
#, python-format #, python-format
msgid "" 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'."
@@ -930,7 +908,7 @@ msgstr ""
"transferència'." "transferència'."
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_mode.py:105 #: code:addons/account_payment_order/models/account_payment_mode.py:0
#, python-format #, python-format
msgid "" 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'."
@@ -939,7 +917,7 @@ msgstr ""
"transferència'." "transferència'."
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_mode.py:94 #: code:addons/account_payment_order/models/account_payment_mode.py:0
#, python-format #, python-format
msgid "" msgid ""
"On the payment mode '%s', you must select an option for the 'Offsetting " "On the payment mode '%s', you must select an option for the 'Offsetting "
@@ -949,12 +927,12 @@ msgstr ""
"'Compte de compensació'" "'Compte de compensació'"
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.mode,move_option:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__move_option__date
msgid "One move per payment date" msgid "One move per payment date"
msgstr "Un assentament per data de pagament" msgstr "Un assentament per data de pagament"
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.mode,move_option:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__move_option__line
msgid "One move per payment line" msgid "One move per payment line"
msgstr "Un assentament per línia de pagament" msgstr "Un assentament per línia de pagament"
@@ -974,7 +952,7 @@ msgid "Order"
msgstr "Ordre" msgstr "Ordre"
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.order,payment_type:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__payment_type__outbound
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search #: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
msgid "Outbound" msgid "Outbound"
msgstr "Sortint" msgstr "Sortint"
@@ -1030,7 +1008,7 @@ msgid "Payment Execution Date Type"
msgstr "Tipus de data d'execució del pagament" msgstr "Tipus de data d'execució del pagament"
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:345 #: code:addons/account_payment_order/models/account_payment_order.py:0
#, python-format #, python-format
msgid "Payment File" msgid "Payment File"
msgstr "Fitxer de pagament" msgstr "Fitxer de pagament"
@@ -1083,7 +1061,7 @@ msgid "Payment Order"
msgstr "Ordre de pagament" msgstr "Ordre de pagament"
#. module: account_payment_order #. 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_move__payment_order_ok
msgid "Payment Order Ok" msgid "Payment Order Ok"
msgstr "Ordre de pagament correcte" msgstr "Ordre de pagament correcte"
@@ -1097,7 +1075,6 @@ msgid "Payment Orders"
msgstr "Ordres de pagament" msgstr "Ordres de pagament"
#. module: account_payment_order #. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice__reference_type
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__name #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__name
msgid "Payment Reference" msgid "Payment Reference"
msgstr "Referència de pagament" msgstr "Referència de pagament"
@@ -1110,7 +1087,7 @@ msgid "Payment Type"
msgstr "Tipus de pagament" msgstr "Tipus de pagament"
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:456 #: code:addons/account_payment_order/models/account_payment_order.py:0
#, python-format #, python-format
msgid "Payment bank line %s" msgid "Payment bank line %s"
msgstr "Línia de banc de pagament %s" msgstr "Línia de banc de pagament %s"
@@ -1121,8 +1098,7 @@ msgid "Payment lines"
msgstr "Línies de pagament" msgstr "Línies de pagament"
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:374 #: code:addons/account_payment_order/models/account_payment_order.py:0
#: code:addons/account_payment_order/models/account_payment_order.py:406
#, python-format #, python-format
msgid "Payment order %s" msgid "Payment order %s"
msgstr "Ordre de pagament %s" msgstr "Ordre de pagament %s"
@@ -1138,24 +1114,38 @@ msgstr "Pagaments"
msgid "Post Move" msgid "Post Move"
msgstr "Publica assentament" msgstr "Publica assentament"
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_move__reference_type
#, fuzzy
#| msgid "Free Reference"
msgid "Reference Type"
msgstr "Referència lliure"
#. module: account_payment_order #. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form #: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form
msgid "Related Payment Lines" msgid "Related Payment Lines"
msgstr "Línies de pagament relacionades" msgstr "Línies de pagament relacionades"
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.line.create,payment_mode:0 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_sms_error
#: selection:account.payment.mode,default_payment_mode:0 #, fuzzy
#| msgid "Message Delivery error"
msgid "SMS Delivery error"
msgstr "Error de lliurament de missatge"
#. module: account_payment_order
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__payment_mode__same
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_payment_mode__same
msgid "Same" msgid "Same"
msgstr "Igual" msgstr "Igual"
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.line.create,payment_mode:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__payment_mode__same_or_null
msgid "Same or Empty" msgid "Same or Empty"
msgstr "Igual o buit" msgstr "Igual o buit"
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.mode,default_payment_mode:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_payment_mode__same_or_null
msgid "Same or empty" msgid "Same or empty"
msgstr "Igual o buit" msgstr "Igual o buit"
@@ -1170,7 +1160,7 @@ msgid "Search Payment Orders"
msgstr "Cerca ordres de pagament" msgstr "Cerca ordres de pagament"
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/wizard/account_payment_line_create.py:130 #: code:addons/account_payment_order/wizard/account_payment_line_create.py:0
#, python-format #, python-format
msgid "Select Move Lines to Create Transactions" msgid "Select Move Lines to Create Transactions"
msgstr "Seleccioneu apunts per crear transaccions" msgstr "Seleccioneu apunts per crear transaccions"
@@ -1202,7 +1192,6 @@ msgstr "Apunts seleccionats per crear transaccions"
#. module: account_payment_order #. 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_account_payment_line__state
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__state
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search #: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
msgid "State" msgid "State"
@@ -1210,11 +1199,12 @@ msgstr "Estat"
#. module: account_payment_order #. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__state #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__state
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__state
msgid "Status" msgid "Status"
msgstr "Estat" msgstr "Estat"
#. module: account_payment_order #. module: account_payment_order
#: selection:account.invoice,reference_type:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_move__reference_type__structured
msgid "Structured Reference" msgid "Structured Reference"
msgstr "Referència estructurada" msgstr "Referència estructurada"
@@ -1230,7 +1220,7 @@ msgid "Technical model for printing payment order"
msgstr "Model tècnic per a imprimir ordre de pagament" msgstr "Model tècnic per a imprimir ordre de pagament"
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:308 #: code:addons/account_payment_order/models/account_payment_order.py:0
#, python-format #, python-format
msgid "The amount for Partner '%s' is negative or null (%.2f) !" msgid "The amount for Partner '%s' is negative or null (%.2f) !"
msgstr "L'import per a l'Empresa '%s' és negatiu o nul (%.2f) !" msgstr "L'import per a l'Empresa '%s' és negatiu o nul (%.2f) !"
@@ -1251,13 +1241,14 @@ msgstr ""
"ordres de pagament' en el mode de pagament." "ordres de pagament' en el mode de pagament."
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_invoice.py:73 #: code:addons/account_payment_order/models/account_move.py:0
#, python-format #, fuzzy, python-format
msgid "The invoice %s is not in Open state" #| msgid "The invoice %s is not in Open state"
msgid "The invoice %s is not in Posted state"
msgstr "La factura %s no està en estat Obert" msgstr "La factura %s no està en estat Obert"
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:272 #: code:addons/account_payment_order/models/account_payment_order.py:0
#, python-format #, python-format
msgid "" msgid ""
"The payment mode '%s' has the option 'Disallow Debit Before Maturity Date'. " "The payment mode '%s' has the option 'Disallow Debit Before Maturity Date'. "
@@ -1269,7 +1260,7 @@ msgstr ""
"és posterior a la data de pagament calculada %s." "és posterior a la data de pagament calculada %s."
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:130 #: code:addons/account_payment_order/models/account_payment_order.py:0
#, python-format #, python-format
msgid "" msgid ""
"The payment type (%s) is not the same as the payment type of the payment " "The payment type (%s) is not the same as the payment type of the payment "
@@ -1279,7 +1270,7 @@ msgstr ""
"de pagament (%s)" "de pagament (%s)"
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:247 #: code:addons/account_payment_order/models/account_payment_order.py:0
#, python-format #, python-format
msgid "There are no transactions on payment order %s." msgid "There are no transactions on payment order %s."
msgstr "No hi han transaccions a l'ordre de pagament %s." msgstr "No hi han transaccions a l'ordre de pagament %s."
@@ -1345,8 +1336,8 @@ msgid "Transactions"
msgstr "Transaccions" msgstr "Transaccions"
#. module: account_payment_order #. 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 #: 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" msgid "Transfer Account"
msgstr "Compte de transferència" msgstr "Compte de transferència"
@@ -1397,7 +1388,7 @@ msgid "Wizard to create payment lines"
msgstr "Assistent per crear línies de pagament" msgstr "Assistent per crear línies de pagament"
#. module: account_payment_order #. 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:0
#, python-format #, python-format
msgid "" msgid ""
"You cannot delete an uploaded payment order. You can cancel it in order to " "You cannot delete an uploaded payment order. You can cancel it in order to "
@@ -1427,3 +1418,18 @@ msgid "otherwise, new payment orders will be created (one per payment mode)."
msgstr "" msgstr ""
"altrament, es crearan ordres de pagament noves (una per cada mode de " "altrament, es crearan ordres de pagament noves (una per cada mode de "
"pagament)." "pagament)."
#~ msgid "Due date"
#~ msgstr "Data de venciment"
#~ msgid "ISO"
#~ msgstr "ISO"
#~ msgid "If checked new messages require your attention."
#~ msgstr "Si està marcat, el nous missatges requeriran la vostre atenció."
#~ msgid "Invoice"
#~ msgstr "Factura"
#~ msgid "No Journal Entry on invoice %s"
#~ msgstr "No hi han assentaments a la factura %s"

296
account_payment_order/i18n/ca_ES.po
View File

@@ -15,15 +15,17 @@ msgstr ""
"Plural-Forms: nplurals=2; plural=n != 1;\n" "Plural-Forms: nplurals=2; plural=n != 1;\n"
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_invoice.py:120 #: code:addons/account_payment_order/models/account_move.py:0
#, python-format #, python-format
msgid "%d payment lines added to the existing draft payment order %s." msgid "%d payment lines added to the existing draft payment order %s."
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_invoice.py:115 #: code:addons/account_payment_order/models/account_move.py:0
#, python-format #, python-format
msgid "%d payment lines added to the new draft payment order %s which has been automatically created." msgid ""
"%d payment lines added to the new draft payment order %s which has been "
"automatically created."
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
@@ -57,14 +59,16 @@ msgid "<strong>Used Account:</strong>"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: sql_constraint:account.payment.line:0 #: model:ir.model.constraint,message:account_payment_order.constraint_account_payment_line_name_company_unique
msgid "A payment line already exists with this reference in the same company!" msgid "A payment line already exists with this reference in the same company!"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/res_bank.py:16 #: code:addons/account_payment_order/models/res_bank.py:0
#, python-format #, python-format
msgid "A valid BIC contains 8 or 11 characters. The BIC '%s' contains %d characters, so it is not valid." msgid ""
"A valid BIC contains 8 or 11 characters. The BIC '%s' contains %d "
"characters, so it is not valid."
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
@@ -84,7 +88,9 @@ msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: model:ir.model.fields,help:account_payment_order.field_account_payment_line__bank_account_required #: 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." msgid ""
"Activate this option if this payment method requires you to know the bank "
"account number of your customer or supplier."
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
@@ -93,12 +99,12 @@ msgid "Add All Move Lines"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.invoice_form #: model_terms:ir.ui.view,arch_db:account_payment_order.view_move_form
msgid "Add to Debit Order" msgid "Add to Debit Order"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.invoice_supplier_form #: model_terms:ir.ui.view,arch_db:account_payment_order.view_move_form
msgid "Add to Payment Order" msgid "Add to Payment Order"
msgstr "" msgstr ""
@@ -108,14 +114,14 @@ msgid "Add to Payment/Debit Order"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.line.create,target_move:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__target_move__all
#: selection:account.payment.mode,default_target_move:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_target_move__all
msgid "All Entries" msgid "All Entries"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.line.create,target_move:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__target_move__posted
#: selection:account.payment.mode,default_target_move:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_target_move__posted
msgid "All Posted Entries" msgid "All Posted Entries"
msgstr "" msgstr ""
@@ -144,8 +150,8 @@ msgid "Amount in Company Currency"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.line.create,payment_mode:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__payment_mode__any
#: selection:account.payment.mode,default_payment_mode:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_payment_mode__any
msgid "Any" msgid "Any"
msgstr "" msgstr ""
@@ -170,8 +176,8 @@ msgid "Bank"
msgstr "" msgstr ""
#. module: account_payment_order #. 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 #: 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 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
msgid "Bank Account" msgid "Bank Account"
msgstr "" msgstr ""
@@ -215,13 +221,13 @@ msgid "Bank account on which we should pay the supplier"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/bank_payment_line.py:136 #: code:addons/account_payment_order/models/bank_payment_line.py:0
#, python-format #, python-format
msgid "Can not reconcile: no move line for payment line %s of partner '%s'." msgid "Can not reconcile: no move line for payment line %s of partner '%s'."
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.order,state:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__cancel
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form #: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
msgid "Cancel" msgid "Cancel"
@@ -233,9 +239,11 @@ msgid "Cancel Payments"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/bank_payment_line.py:167 #: code:addons/account_payment_order/models/bank_payment_line.py:0
#, python-format #, python-format
msgid "Cannot delete a payment order line whose payment order is in state '%s'. You need to cancel it first." msgid ""
"Cannot delete a payment order line whose payment order is in state '%s'. You "
"need to cancel it first."
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
@@ -245,7 +253,10 @@ msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form #: model_terms: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." 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 "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
@@ -278,7 +289,7 @@ msgid "Confirm Payments"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.order,state:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__open
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
msgid "Confirmed" msgid "Confirmed"
msgstr "" msgstr ""
@@ -358,14 +369,13 @@ msgid "Debit Orders"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:458 #: code:addons/account_payment_order/models/account_payment_order.py:0
#, python-format #, python-format
msgid "Debit bank line %s" msgid "Debit bank line %s"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:376 #: code:addons/account_payment_order/models/account_payment_order.py:0
#: code:addons/account_payment_order/models/account_payment_order.py:408
#, python-format #, python-format
msgid "Debit order %s" msgid "Debit order %s"
msgstr "" msgstr ""
@@ -396,7 +406,7 @@ msgid "Display Name"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.order,state:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__done
msgid "Done" msgid "Done"
msgstr "" msgstr ""
@@ -406,31 +416,27 @@ msgid "Done Date"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.order,state:0 #: 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 #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
msgid "Draft" msgid "Draft"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.mode,default_date_type:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_type__due
msgid "Due" msgid "Due"
msgstr "" msgstr ""
#. module: account_payment_order #. 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__ml_maturity_date
#: selection:account.payment.mode,default_date_prefered:0
#: selection:account.payment.order,date_prefered:0
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__due_date #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__due_date
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__date_type__due
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__due
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__due
msgid "Due Date" msgid "Due Date"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__ml_maturity_date #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__generated
msgid "Due date"
msgstr ""
#. module: account_payment_order
#: selection:account.payment.order,state:0
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
msgid "File Generated" msgid "File Generated"
msgstr "" msgstr ""
@@ -453,14 +459,14 @@ msgid "File Upload Date"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.order,state:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__uploaded
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
msgid "File Uploaded" msgid "File Uploaded"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.mode,default_date_prefered:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__fixed
#: selection:account.payment.order,date_prefered:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__fixed
msgid "Fixed Date" msgid "Fixed Date"
msgstr "" msgstr ""
@@ -480,23 +486,32 @@ msgid "Followers (Partners)"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/bank_payment_line.py:150 #: code:addons/account_payment_order/models/bank_payment_line.py:0
#, python-format #, 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)." 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 "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__bank_account_link #: 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 select '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'." 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 select '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 "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.line,communication_type:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line__communication_type__normal
msgid "Free" msgid "Free"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.invoice,reference_type:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_move__reference_type__none
msgid "Free Reference" msgid "Free Reference"
msgstr "" msgstr ""
@@ -541,29 +556,24 @@ msgstr ""
msgid "ID" msgid "ID"
msgstr "" 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 #. module: account_payment_order
#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_needaction #: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_needaction
#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_unread
msgid "If checked, new messages require your attention." msgid "If checked, new messages require your attention."
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_has_error #: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_has_error
#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_has_sms_error
msgid "If checked, some messages have a delivery error." msgid "If checked, some messages have a delivery error."
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode__group_lines #: 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" 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" "* Partner\n"
"* Currency\n" "* Currency\n"
"* Destination Bank Account\n" "* Destination Bank Account\n"
@@ -574,17 +584,20 @@ msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode__no_debit_before_maturity #: 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." 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 "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.mode,default_date_prefered:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__now
#: selection:account.payment.order,date_prefered:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__now
msgid "Immediately" msgid "Immediately"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.order,payment_type:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__payment_type__inbound
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search #: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
msgid "Inbound" msgid "Inbound"
msgstr "" msgstr ""
@@ -594,11 +607,6 @@ msgstr ""
msgid "Inbound Payment Order Only" msgid "Inbound Payment Order Only"
msgstr "" msgstr ""
#. module: account_payment_order
#: model:ir.model,name:account_payment_order.model_account_invoice
msgid "Invoice"
msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
msgid "Invoice Ref" msgid "Invoice Ref"
@@ -628,7 +636,9 @@ msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode__transfer_journal_id #: 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" msgid ""
"Journal to write payment entries when confirming payment/debit orders of "
"this mode"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
@@ -707,31 +717,31 @@ msgid "Messages"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:238 #: code:addons/account_payment_order/models/account_payment_order.py:0
#, python-format #, python-format
msgid "Missing Bank Journal on payment order %s." msgid "Missing Bank Journal on payment order %s."
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_line.py:139 #: code:addons/account_payment_order/models/account_payment_line.py:0
#, python-format #, python-format
msgid "Missing Partner Bank Account on payment line %s" msgid "Missing Partner Bank Account on payment line %s"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:243 #: code:addons/account_payment_order/models/account_payment_order.py:0
#, python-format #, python-format
msgid "Missing bank account on bank journal '%s'." msgid "Missing bank account on bank journal '%s'."
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.mode,default_date_type:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_type__move
msgid "Move" msgid "Move"
msgstr "" msgstr ""
#. module: account_payment_order #. 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 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__move_date
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__date_type__move
msgid "Move Date" msgid "Move Date"
msgstr "" msgstr ""
@@ -746,7 +756,7 @@ msgid "Move Option"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/bank_payment_line.py:142 #: code:addons/account_payment_order/models/bank_payment_line.py:0
#, python-format #, python-format
msgid "Move line '%s' of partner '%s' has already been reconciled" msgid "Move line '%s' of partner '%s' has already been reconciled"
msgstr "" msgstr ""
@@ -757,27 +767,25 @@ msgid "Name or Description"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_invoice.py:76 #: code:addons/account_payment_order/models/account_move.py:0
#, python-format #, python-format
msgid "No Journal Entry on invoice %s" msgid ""
"No Payment Line created for invoice %s because it already exists or because "
"this invoice is already paid."
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_invoice.py:87 #: code:addons/account_payment_order/models/account_move.py:0
#, 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:93
#, python-format #, python-format
msgid "No Payment Mode on invoice %s" msgid "No Payment Mode on invoice %s"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:325 #: code:addons/account_payment_order/models/account_payment_order.py:0
#, python-format #, python-format
msgid "No handler for this payment method. Maybe you haven't installed the related Odoo module." msgid ""
"No handler for this payment method. Maybe you haven't installed the related "
"Odoo module."
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
@@ -797,7 +805,7 @@ msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_error_counter #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_error_counter
msgid "Number of error" msgid "Number of errors"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
@@ -821,42 +829,48 @@ msgid "Offsetting Account"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:143 #: code:addons/account_payment_order/models/account_payment_order.py:0
#, python-format #, python-format
msgid "On payment order %s, the Payment Execution Date is in the past (%s)." msgid "On payment order %s, the Payment Execution Date is in the past (%s)."
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_mode.py:110 #: code:addons/account_payment_order/models/account_payment_mode.py:0
#, python-format #, python-format
msgid "On the payment mode '%s', you must choose an option for the 'Move Option' parameter." msgid ""
"On the payment mode '%s', you must choose an option for the 'Move Option' "
"parameter."
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_mode.py:100 #: code:addons/account_payment_order/models/account_payment_mode.py:0
#, python-format #, python-format
msgid "On the payment mode '%s', you must select a value for the 'Transfer Account'." msgid ""
"On the payment mode '%s', you must select a value for the 'Transfer Account'."
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_mode.py:105 #: code:addons/account_payment_order/models/account_payment_mode.py:0
#, python-format #, python-format
msgid "On the payment mode '%s', you must select a value for the 'Transfer Journal'." msgid ""
"On the payment mode '%s', you must select a value for the 'Transfer Journal'."
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_mode.py:94 #: code:addons/account_payment_order/models/account_payment_mode.py:0
#, python-format #, python-format
msgid "On the payment mode '%s', you must select an option for the 'Offsetting Account' parameter" msgid ""
"On the payment mode '%s', you must select an option for the 'Offsetting "
"Account' parameter"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.mode,move_option:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__move_option__date
msgid "One move per payment date" msgid "One move per payment date"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.mode,move_option:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__move_option__line
msgid "One move per payment line" msgid "One move per payment line"
msgstr "" msgstr ""
@@ -876,7 +890,7 @@ msgid "Order"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.order,payment_type:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__payment_type__outbound
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search #: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
msgid "Outbound" msgid "Outbound"
msgstr "" msgstr ""
@@ -907,7 +921,9 @@ msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode__transfer_account_id #: 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" 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 "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
@@ -927,7 +943,7 @@ msgid "Payment Execution Date Type"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:345 #: code:addons/account_payment_order/models/account_payment_order.py:0
#, python-format #, python-format
msgid "Payment File" msgid "Payment File"
msgstr "" msgstr ""
@@ -980,7 +996,7 @@ msgid "Payment Order"
msgstr "" msgstr ""
#. module: account_payment_order #. 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_move__payment_order_ok
msgid "Payment Order Ok" msgid "Payment Order Ok"
msgstr "" msgstr ""
@@ -994,7 +1010,6 @@ msgid "Payment Orders"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice__reference_type
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__name #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__name
msgid "Payment Reference" msgid "Payment Reference"
msgstr "" msgstr ""
@@ -1007,7 +1022,7 @@ msgid "Payment Type"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:456 #: code:addons/account_payment_order/models/account_payment_order.py:0
#, python-format #, python-format
msgid "Payment bank line %s" msgid "Payment bank line %s"
msgstr "" msgstr ""
@@ -1018,8 +1033,7 @@ msgid "Payment lines"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:374 #: code:addons/account_payment_order/models/account_payment_order.py:0
#: code:addons/account_payment_order/models/account_payment_order.py:406
#, python-format #, python-format
msgid "Payment order %s" msgid "Payment order %s"
msgstr "" msgstr ""
@@ -1035,24 +1049,34 @@ msgstr ""
msgid "Post Move" msgid "Post Move"
msgstr "" msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_move__reference_type
msgid "Reference Type"
msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form #: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form
msgid "Related Payment Lines" msgid "Related Payment Lines"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.line.create,payment_mode:0 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_sms_error
#: selection:account.payment.mode,default_payment_mode:0 msgid "SMS Delivery error"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__payment_mode__same
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_payment_mode__same
msgid "Same" msgid "Same"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.line.create,payment_mode:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__payment_mode__same_or_null
msgid "Same or Empty" msgid "Same or Empty"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.mode,default_payment_mode:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_payment_mode__same_or_null
msgid "Same or empty" msgid "Same or empty"
msgstr "" msgstr ""
@@ -1067,7 +1091,7 @@ msgid "Search Payment Orders"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/wizard/account_payment_line_create.py:130 #: code:addons/account_payment_order/wizard/account_payment_line_create.py:0
#, python-format #, python-format
msgid "Select Move Lines to Create Transactions" msgid "Select Move Lines to Create Transactions"
msgstr "" msgstr ""
@@ -1079,7 +1103,9 @@ msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__date_scheduled #: 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." msgid ""
"Select a requested date of execution if you selected 'Due Date' as the "
"Payment Execution Date Type."
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
@@ -1095,7 +1121,6 @@ msgstr ""
#. module: account_payment_order #. 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_account_payment_line__state
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__state
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search #: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
msgid "State" msgid "State"
@@ -1103,11 +1128,12 @@ msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__state #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__state
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__state
msgid "Status" msgid "Status"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.invoice,reference_type:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_move__reference_type__structured
msgid "Structured Reference" msgid "Structured Reference"
msgstr "" msgstr ""
@@ -1123,48 +1149,62 @@ msgid "Technical model for printing payment order"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:308 #: code:addons/account_payment_order/models/account_payment_order.py:0
#, python-format #, python-format
msgid "The amount for Partner '%s' is negative or null (%.2f) !" msgid "The amount for Partner '%s' is negative or null (%.2f) !"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__bank_line_ids #: 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." 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 "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_invoice.py:73 #: code:addons/account_payment_order/models/account_move.py:0
#, python-format #, python-format
msgid "The invoice %s is not in Open state" msgid "The invoice %s is not in Posted state"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:272 #: code:addons/account_payment_order/models/account_payment_order.py:0
#, python-format #, 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." 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 "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:130 #: code:addons/account_payment_order/models/account_payment_order.py:0
#, python-format #, python-format
msgid "The payment type (%s) is not the same as the payment type of the payment mode (%s)" msgid ""
"The payment type (%s) is not the same as the payment type of the payment "
"mode (%s)"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:247 #: code:addons/account_payment_order/models/account_payment_order.py:0
#, python-format #, python-format
msgid "There are no transactions on payment order %s." msgid "There are no transactions on payment order %s."
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: model:ir.model.fields,help:account_payment_order.field_account_payment_line__ml_maturity_date #: 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." msgid ""
"This field is used for payable and receivable journal entries. You can put "
"the limit date for the payment of this line."
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: model:ir.model.fields,help:account_payment_order.field_account_payment_method__payment_order_only #: model:ir.model.fields,help:account_payment_order.field_account_payment_method__payment_order_only
msgid "This option helps enforcing the use of payment orders for some payment methods." msgid ""
"This option helps enforcing the use of payment orders for some payment "
"methods."
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
@@ -1209,8 +1249,8 @@ msgid "Transactions"
msgstr "" msgstr ""
#. module: account_payment_order #. 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 #: 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" msgid "Transfer Account"
msgstr "" msgstr ""
@@ -1261,14 +1301,18 @@ msgid "Wizard to create payment lines"
msgstr "" msgstr ""
#. module: account_payment_order #. 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:0
#, python-format #, python-format
msgid "You cannot delete an uploaded payment order. You can cancel it in order to do so." msgid ""
"You cannot delete an uploaded payment order. You can cancel it in order to "
"do so."
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form #: model_terms: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" 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 "" msgstr ""
#. module: account_payment_order #. module: account_payment_order

186
account_payment_order/i18n/cs.po
View File

@@ -19,13 +19,13 @@ msgstr ""
"Plural-Forms: nplurals=3; plural=(n==1) ? 0 : (n>=2 && n<=4) ? 1 : 2;\n" "Plural-Forms: nplurals=3; plural=(n==1) ? 0 : (n>=2 && n<=4) ? 1 : 2;\n"
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_invoice.py:120 #: code:addons/account_payment_order/models/account_move.py:0
#, python-format #, python-format
msgid "%d payment lines added to the existing draft payment order %s." msgid "%d payment lines added to the existing draft payment order %s."
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_invoice.py:115 #: code:addons/account_payment_order/models/account_move.py:0
#, python-format #, python-format
msgid "" msgid ""
"%d payment lines added to the new draft payment order %s which has been " "%d payment lines added to the new draft payment order %s which has been "
@@ -63,12 +63,12 @@ msgid "<strong>Used Account:</strong>"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: sql_constraint:account.payment.line:0 #: model:ir.model.constraint,message:account_payment_order.constraint_account_payment_line_name_company_unique
msgid "A payment line already exists with this reference in the same company!" msgid "A payment line already exists with this reference in the same company!"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/res_bank.py:16 #: code:addons/account_payment_order/models/res_bank.py:0
#, python-format #, python-format
msgid "" msgid ""
"A valid BIC contains 8 or 11 characters. The BIC '%s' contains %d " "A valid BIC contains 8 or 11 characters. The BIC '%s' contains %d "
@@ -103,12 +103,12 @@ msgid "Add All Move Lines"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.invoice_form #: model_terms:ir.ui.view,arch_db:account_payment_order.view_move_form
msgid "Add to Debit Order" msgid "Add to Debit Order"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.invoice_supplier_form #: model_terms:ir.ui.view,arch_db:account_payment_order.view_move_form
msgid "Add to Payment Order" msgid "Add to Payment Order"
msgstr "" msgstr ""
@@ -118,14 +118,14 @@ msgid "Add to Payment/Debit Order"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.line.create,target_move:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__target_move__all
#: selection:account.payment.mode,default_target_move:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_target_move__all
msgid "All Entries" msgid "All Entries"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.line.create,target_move:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__target_move__posted
#: selection:account.payment.mode,default_target_move:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_target_move__posted
msgid "All Posted Entries" msgid "All Posted Entries"
msgstr "" msgstr ""
@@ -154,8 +154,8 @@ msgid "Amount in Company Currency"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.line.create,payment_mode:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__payment_mode__any
#: selection:account.payment.mode,default_payment_mode:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_payment_mode__any
msgid "Any" msgid "Any"
msgstr "" msgstr ""
@@ -180,8 +180,8 @@ msgid "Bank"
msgstr "" msgstr ""
#. module: account_payment_order #. 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 #: 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 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
msgid "Bank Account" msgid "Bank Account"
msgstr "" msgstr ""
@@ -225,13 +225,13 @@ msgid "Bank account on which we should pay the supplier"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/bank_payment_line.py:136 #: code:addons/account_payment_order/models/bank_payment_line.py:0
#, python-format #, python-format
msgid "Can not reconcile: no move line for payment line %s of partner '%s'." msgid "Can not reconcile: no move line for payment line %s of partner '%s'."
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.order,state:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__cancel
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form #: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
msgid "Cancel" msgid "Cancel"
@@ -243,7 +243,7 @@ msgid "Cancel Payments"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/bank_payment_line.py:167 #: code:addons/account_payment_order/models/bank_payment_line.py:0
#, python-format #, python-format
msgid "" msgid ""
"Cannot delete a payment order line whose payment order is in state '%s'. You " "Cannot delete a payment order line whose payment order is in state '%s'. You "
@@ -293,7 +293,7 @@ msgid "Confirm Payments"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.order,state:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__open
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
msgid "Confirmed" msgid "Confirmed"
msgstr "" msgstr ""
@@ -373,14 +373,13 @@ msgid "Debit Orders"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:458 #: code:addons/account_payment_order/models/account_payment_order.py:0
#, python-format #, python-format
msgid "Debit bank line %s" msgid "Debit bank line %s"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:376 #: code:addons/account_payment_order/models/account_payment_order.py:0
#: code:addons/account_payment_order/models/account_payment_order.py:408
#, python-format #, python-format
msgid "Debit order %s" msgid "Debit order %s"
msgstr "" msgstr ""
@@ -411,7 +410,7 @@ msgid "Display Name"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.order,state:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__done
msgid "Done" msgid "Done"
msgstr "" msgstr ""
@@ -421,31 +420,27 @@ msgid "Done Date"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.order,state:0 #: 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 #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
msgid "Draft" msgid "Draft"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.mode,default_date_type:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_type__due
msgid "Due" msgid "Due"
msgstr "" msgstr ""
#. module: account_payment_order #. 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__ml_maturity_date
#: selection:account.payment.mode,default_date_prefered:0
#: selection:account.payment.order,date_prefered:0
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__due_date #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__due_date
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__date_type__due
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__due
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__due
msgid "Due Date" msgid "Due Date"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__ml_maturity_date #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__generated
msgid "Due date"
msgstr ""
#. module: account_payment_order
#: selection:account.payment.order,state:0
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
msgid "File Generated" msgid "File Generated"
msgstr "" msgstr ""
@@ -468,14 +463,14 @@ msgid "File Upload Date"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.order,state:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__uploaded
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
msgid "File Uploaded" msgid "File Uploaded"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.mode,default_date_prefered:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__fixed
#: selection:account.payment.order,date_prefered:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__fixed
msgid "Fixed Date" msgid "Fixed Date"
msgstr "" msgstr ""
@@ -495,7 +490,7 @@ msgid "Followers (Partners)"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/bank_payment_line.py:150 #: code:addons/account_payment_order/models/bank_payment_line.py:0
#, python-format #, python-format
msgid "" msgid ""
"For partner '%s', the account of the account move line to pay (%s) is " "For partner '%s', the account of the account move line to pay (%s) is "
@@ -515,12 +510,12 @@ msgid ""
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.line,communication_type:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line__communication_type__normal
msgid "Free" msgid "Free"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.invoice,reference_type:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_move__reference_type__none
msgid "Free Reference" msgid "Free Reference"
msgstr "" msgstr ""
@@ -565,23 +560,15 @@ msgstr ""
msgid "ID" msgid "ID"
msgstr "" 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 #. module: account_payment_order
#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_needaction #: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_needaction
#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_unread
msgid "If checked, new messages require your attention." msgid "If checked, new messages require your attention."
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_has_error #: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_has_error
#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_has_sms_error
msgid "If checked, some messages have a delivery error." msgid "If checked, some messages have a delivery error."
msgstr "" msgstr ""
@@ -608,13 +595,13 @@ msgid ""
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.mode,default_date_prefered:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__now
#: selection:account.payment.order,date_prefered:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__now
msgid "Immediately" msgid "Immediately"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.order,payment_type:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__payment_type__inbound
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search #: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
msgid "Inbound" msgid "Inbound"
msgstr "" msgstr ""
@@ -624,11 +611,6 @@ msgstr ""
msgid "Inbound Payment Order Only" msgid "Inbound Payment Order Only"
msgstr "" msgstr ""
#. module: account_payment_order
#: model:ir.model,name:account_payment_order.model_account_invoice
msgid "Invoice"
msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
msgid "Invoice Ref" msgid "Invoice Ref"
@@ -739,31 +721,31 @@ msgid "Messages"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:238 #: code:addons/account_payment_order/models/account_payment_order.py:0
#, python-format #, python-format
msgid "Missing Bank Journal on payment order %s." msgid "Missing Bank Journal on payment order %s."
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_line.py:139 #: code:addons/account_payment_order/models/account_payment_line.py:0
#, python-format #, python-format
msgid "Missing Partner Bank Account on payment line %s" msgid "Missing Partner Bank Account on payment line %s"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:243 #: code:addons/account_payment_order/models/account_payment_order.py:0
#, python-format #, python-format
msgid "Missing bank account on bank journal '%s'." msgid "Missing bank account on bank journal '%s'."
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.mode,default_date_type:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_type__move
msgid "Move" msgid "Move"
msgstr "" msgstr ""
#. module: account_payment_order #. 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 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__move_date
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__date_type__move
msgid "Move Date" msgid "Move Date"
msgstr "" msgstr ""
@@ -778,7 +760,7 @@ msgid "Move Option"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/bank_payment_line.py:142 #: code:addons/account_payment_order/models/bank_payment_line.py:0
#, python-format #, python-format
msgid "Move line '%s' of partner '%s' has already been reconciled" msgid "Move line '%s' of partner '%s' has already been reconciled"
msgstr "" msgstr ""
@@ -789,13 +771,7 @@ msgid "Name or Description"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_invoice.py:76 #: code:addons/account_payment_order/models/account_move.py:0
#, python-format
msgid "No Journal Entry on invoice %s"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_invoice.py:87
#, python-format #, python-format
msgid "" msgid ""
"No Payment Line created for invoice %s because it already exists or because " "No Payment Line created for invoice %s because it already exists or because "
@@ -803,13 +779,13 @@ msgid ""
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_invoice.py:93 #: code:addons/account_payment_order/models/account_move.py:0
#, python-format #, python-format
msgid "No Payment Mode on invoice %s" msgid "No Payment Mode on invoice %s"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:325 #: code:addons/account_payment_order/models/account_payment_order.py:0
#, python-format #, python-format
msgid "" msgid ""
"No handler for this payment method. Maybe you haven't installed the related " "No handler for this payment method. Maybe you haven't installed the related "
@@ -833,7 +809,7 @@ msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_error_counter #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_error_counter
msgid "Number of error" msgid "Number of errors"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
@@ -857,13 +833,13 @@ msgid "Offsetting Account"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:143 #: code:addons/account_payment_order/models/account_payment_order.py:0
#, python-format #, python-format
msgid "On payment order %s, the Payment Execution Date is in the past (%s)." msgid "On payment order %s, the Payment Execution Date is in the past (%s)."
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_mode.py:110 #: code:addons/account_payment_order/models/account_payment_mode.py:0
#, python-format #, python-format
msgid "" msgid ""
"On the payment mode '%s', you must choose an option for the 'Move Option' " "On the payment mode '%s', you must choose an option for the 'Move Option' "
@@ -871,21 +847,21 @@ msgid ""
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_mode.py:100 #: code:addons/account_payment_order/models/account_payment_mode.py:0
#, python-format #, python-format
msgid "" 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 "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_mode.py:105 #: code:addons/account_payment_order/models/account_payment_mode.py:0
#, python-format #, python-format
msgid "" 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 "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_mode.py:94 #: code:addons/account_payment_order/models/account_payment_mode.py:0
#, python-format #, python-format
msgid "" msgid ""
"On the payment mode '%s', you must select an option for the 'Offsetting " "On the payment mode '%s', you must select an option for the 'Offsetting "
@@ -893,12 +869,12 @@ msgid ""
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.mode,move_option:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__move_option__date
msgid "One move per payment date" msgid "One move per payment date"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.mode,move_option:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__move_option__line
msgid "One move per payment line" msgid "One move per payment line"
msgstr "" msgstr ""
@@ -918,7 +894,7 @@ msgid "Order"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.order,payment_type:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__payment_type__outbound
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search #: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
msgid "Outbound" msgid "Outbound"
msgstr "" msgstr ""
@@ -971,7 +947,7 @@ msgid "Payment Execution Date Type"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:345 #: code:addons/account_payment_order/models/account_payment_order.py:0
#, python-format #, python-format
msgid "Payment File" msgid "Payment File"
msgstr "" msgstr ""
@@ -1024,7 +1000,7 @@ msgid "Payment Order"
msgstr "" msgstr ""
#. module: account_payment_order #. 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_move__payment_order_ok
msgid "Payment Order Ok" msgid "Payment Order Ok"
msgstr "" msgstr ""
@@ -1038,7 +1014,6 @@ msgid "Payment Orders"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice__reference_type
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__name #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__name
msgid "Payment Reference" msgid "Payment Reference"
msgstr "" msgstr ""
@@ -1051,7 +1026,7 @@ msgid "Payment Type"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:456 #: code:addons/account_payment_order/models/account_payment_order.py:0
#, python-format #, python-format
msgid "Payment bank line %s" msgid "Payment bank line %s"
msgstr "" msgstr ""
@@ -1062,8 +1037,7 @@ msgid "Payment lines"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:374 #: code:addons/account_payment_order/models/account_payment_order.py:0
#: code:addons/account_payment_order/models/account_payment_order.py:406
#, python-format #, python-format
msgid "Payment order %s" msgid "Payment order %s"
msgstr "" msgstr ""
@@ -1079,24 +1053,34 @@ msgstr ""
msgid "Post Move" msgid "Post Move"
msgstr "" msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_move__reference_type
msgid "Reference Type"
msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form #: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form
msgid "Related Payment Lines" msgid "Related Payment Lines"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.line.create,payment_mode:0 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_sms_error
#: selection:account.payment.mode,default_payment_mode:0 msgid "SMS Delivery error"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__payment_mode__same
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_payment_mode__same
msgid "Same" msgid "Same"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.line.create,payment_mode:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__payment_mode__same_or_null
msgid "Same or Empty" msgid "Same or Empty"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.mode,default_payment_mode:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_payment_mode__same_or_null
msgid "Same or empty" msgid "Same or empty"
msgstr "" msgstr ""
@@ -1111,7 +1095,7 @@ msgid "Search Payment Orders"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/wizard/account_payment_line_create.py:130 #: code:addons/account_payment_order/wizard/account_payment_line_create.py:0
#, python-format #, python-format
msgid "Select Move Lines to Create Transactions" msgid "Select Move Lines to Create Transactions"
msgstr "" msgstr ""
@@ -1141,7 +1125,6 @@ msgstr ""
#. module: account_payment_order #. 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_account_payment_line__state
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__state
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search #: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
msgid "State" msgid "State"
@@ -1149,11 +1132,12 @@ msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__state #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__state
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__state
msgid "Status" msgid "Status"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.invoice,reference_type:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_move__reference_type__structured
msgid "Structured Reference" msgid "Structured Reference"
msgstr "" msgstr ""
@@ -1169,7 +1153,7 @@ msgid "Technical model for printing payment order"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:308 #: code:addons/account_payment_order/models/account_payment_order.py:0
#, python-format #, python-format
msgid "The amount for Partner '%s' is negative or null (%.2f) !" msgid "The amount for Partner '%s' is negative or null (%.2f) !"
msgstr "" msgstr ""
@@ -1185,13 +1169,13 @@ msgid ""
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_invoice.py:73 #: code:addons/account_payment_order/models/account_move.py:0
#, python-format #, python-format
msgid "The invoice %s is not in Open state" msgid "The invoice %s is not in Posted state"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:272 #: code:addons/account_payment_order/models/account_payment_order.py:0
#, python-format #, python-format
msgid "" msgid ""
"The payment mode '%s' has the option 'Disallow Debit Before Maturity Date'. " "The payment mode '%s' has the option 'Disallow Debit Before Maturity Date'. "
@@ -1200,7 +1184,7 @@ msgid ""
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:130 #: code:addons/account_payment_order/models/account_payment_order.py:0
#, python-format #, python-format
msgid "" msgid ""
"The payment type (%s) is not the same as the payment type of the payment " "The payment type (%s) is not the same as the payment type of the payment "
@@ -1208,7 +1192,7 @@ msgid ""
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:247 #: code:addons/account_payment_order/models/account_payment_order.py:0
#, python-format #, python-format
msgid "There are no transactions on payment order %s." msgid "There are no transactions on payment order %s."
msgstr "" msgstr ""
@@ -1269,8 +1253,8 @@ msgid "Transactions"
msgstr "" msgstr ""
#. module: account_payment_order #. 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 #: 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" msgid "Transfer Account"
msgstr "" msgstr ""
@@ -1321,7 +1305,7 @@ msgid "Wizard to create payment lines"
msgstr "" msgstr ""
#. module: account_payment_order #. 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:0
#, python-format #, python-format
msgid "" msgid ""
"You cannot delete an uploaded payment order. You can cancel it in order to " "You cannot delete an uploaded payment order. You can cancel it in order to "

186
account_payment_order/i18n/da_DK.po
View File

@@ -20,13 +20,13 @@ msgstr ""
"Plural-Forms: nplurals=2; plural=(n != 1);\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_invoice.py:120 #: code:addons/account_payment_order/models/account_move.py:0
#, python-format #, python-format
msgid "%d payment lines added to the existing draft payment order %s." msgid "%d payment lines added to the existing draft payment order %s."
msgstr "%d betalingslinier tilføjet eksiterende kladde betaling %s." msgstr "%d betalingslinier tilføjet eksiterende kladde betaling %s."
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_invoice.py:115 #: code:addons/account_payment_order/models/account_move.py:0
#, python-format #, python-format
msgid "" msgid ""
"%d payment lines added to the new draft payment order %s which has been " "%d payment lines added to the new draft payment order %s which has been "
@@ -64,12 +64,12 @@ msgid "<strong>Used Account:</strong>"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: sql_constraint:account.payment.line:0 #: model:ir.model.constraint,message:account_payment_order.constraint_account_payment_line_name_company_unique
msgid "A payment line already exists with this reference in the same company!" msgid "A payment line already exists with this reference in the same company!"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/res_bank.py:16 #: code:addons/account_payment_order/models/res_bank.py:0
#, python-format #, python-format
msgid "" msgid ""
"A valid BIC contains 8 or 11 characters. The BIC '%s' contains %d " "A valid BIC contains 8 or 11 characters. The BIC '%s' contains %d "
@@ -104,12 +104,12 @@ msgid "Add All Move Lines"
msgstr "Tilføj alle posteringslinier" msgstr "Tilføj alle posteringslinier"
#. module: account_payment_order #. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.invoice_form #: model_terms:ir.ui.view,arch_db:account_payment_order.view_move_form
msgid "Add to Debit Order" msgid "Add to Debit Order"
msgstr "Tilføj til betalingsopkrævning" msgstr "Tilføj til betalingsopkrævning"
#. module: account_payment_order #. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.invoice_supplier_form #: model_terms:ir.ui.view,arch_db:account_payment_order.view_move_form
msgid "Add to Payment Order" msgid "Add to Payment Order"
msgstr "Tilføj til betalingsorder" msgstr "Tilføj til betalingsorder"
@@ -119,14 +119,14 @@ msgid "Add to Payment/Debit Order"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.line.create,target_move:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__target_move__all
#: selection:account.payment.mode,default_target_move:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_target_move__all
msgid "All Entries" msgid "All Entries"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.line.create,target_move:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__target_move__posted
#: selection:account.payment.mode,default_target_move:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_target_move__posted
msgid "All Posted Entries" msgid "All Posted Entries"
msgstr "" msgstr ""
@@ -155,8 +155,8 @@ msgid "Amount in Company Currency"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.line.create,payment_mode:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__payment_mode__any
#: selection:account.payment.mode,default_payment_mode:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_payment_mode__any
msgid "Any" msgid "Any"
msgstr "" msgstr ""
@@ -181,8 +181,8 @@ msgid "Bank"
msgstr "" msgstr ""
#. module: account_payment_order #. 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 #: 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 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
msgid "Bank Account" msgid "Bank Account"
msgstr "" msgstr ""
@@ -226,13 +226,13 @@ msgid "Bank account on which we should pay the supplier"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/bank_payment_line.py:136 #: code:addons/account_payment_order/models/bank_payment_line.py:0
#, python-format #, python-format
msgid "Can not reconcile: no move line for payment line %s of partner '%s'." msgid "Can not reconcile: no move line for payment line %s of partner '%s'."
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.order,state:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__cancel
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form #: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
msgid "Cancel" msgid "Cancel"
@@ -244,7 +244,7 @@ msgid "Cancel Payments"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/bank_payment_line.py:167 #: code:addons/account_payment_order/models/bank_payment_line.py:0
#, python-format #, python-format
msgid "" msgid ""
"Cannot delete a payment order line whose payment order is in state '%s'. You " "Cannot delete a payment order line whose payment order is in state '%s'. You "
@@ -294,7 +294,7 @@ msgid "Confirm Payments"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.order,state:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__open
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
msgid "Confirmed" msgid "Confirmed"
msgstr "" msgstr ""
@@ -376,14 +376,13 @@ msgid "Debit Orders"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:458 #: code:addons/account_payment_order/models/account_payment_order.py:0
#, python-format #, python-format
msgid "Debit bank line %s" msgid "Debit bank line %s"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:376 #: code:addons/account_payment_order/models/account_payment_order.py:0
#: code:addons/account_payment_order/models/account_payment_order.py:408
#, python-format #, python-format
msgid "Debit order %s" msgid "Debit order %s"
msgstr "" msgstr ""
@@ -414,7 +413,7 @@ msgid "Display Name"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.order,state:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__done
msgid "Done" msgid "Done"
msgstr "" msgstr ""
@@ -424,31 +423,27 @@ msgid "Done Date"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.order,state:0 #: 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 #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
msgid "Draft" msgid "Draft"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.mode,default_date_type:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_type__due
msgid "Due" msgid "Due"
msgstr "" msgstr ""
#. module: account_payment_order #. 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__ml_maturity_date
#: selection:account.payment.mode,default_date_prefered:0
#: selection:account.payment.order,date_prefered:0
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__due_date #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__due_date
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__date_type__due
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__due
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__due
msgid "Due Date" msgid "Due Date"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__ml_maturity_date #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__generated
msgid "Due date"
msgstr ""
#. module: account_payment_order
#: selection:account.payment.order,state:0
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
msgid "File Generated" msgid "File Generated"
msgstr "" msgstr ""
@@ -471,14 +466,14 @@ msgid "File Upload Date"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.order,state:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__uploaded
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
msgid "File Uploaded" msgid "File Uploaded"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.mode,default_date_prefered:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__fixed
#: selection:account.payment.order,date_prefered:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__fixed
msgid "Fixed Date" msgid "Fixed Date"
msgstr "" msgstr ""
@@ -498,7 +493,7 @@ msgid "Followers (Partners)"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/bank_payment_line.py:150 #: code:addons/account_payment_order/models/bank_payment_line.py:0
#, python-format #, python-format
msgid "" msgid ""
"For partner '%s', the account of the account move line to pay (%s) is " "For partner '%s', the account of the account move line to pay (%s) is "
@@ -518,12 +513,12 @@ msgid ""
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.line,communication_type:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line__communication_type__normal
msgid "Free" msgid "Free"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.invoice,reference_type:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_move__reference_type__none
msgid "Free Reference" msgid "Free Reference"
msgstr "" msgstr ""
@@ -568,23 +563,15 @@ msgstr ""
msgid "ID" msgid "ID"
msgstr "" 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 #. module: account_payment_order
#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_needaction #: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_needaction
#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_unread
msgid "If checked, new messages require your attention." msgid "If checked, new messages require your attention."
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_has_error #: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_has_error
#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_has_sms_error
msgid "If checked, some messages have a delivery error." msgid "If checked, some messages have a delivery error."
msgstr "" msgstr ""
@@ -611,13 +598,13 @@ msgid ""
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.mode,default_date_prefered:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__now
#: selection:account.payment.order,date_prefered:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__now
msgid "Immediately" msgid "Immediately"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.order,payment_type:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__payment_type__inbound
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search #: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
msgid "Inbound" msgid "Inbound"
msgstr "" msgstr ""
@@ -629,11 +616,6 @@ msgstr ""
msgid "Inbound Payment Order Only" msgid "Inbound Payment Order Only"
msgstr "Tilføj til betalingsorder" msgstr "Tilføj til betalingsorder"
#. module: account_payment_order
#: model:ir.model,name:account_payment_order.model_account_invoice
msgid "Invoice"
msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
msgid "Invoice Ref" msgid "Invoice Ref"
@@ -744,31 +726,31 @@ msgid "Messages"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:238 #: code:addons/account_payment_order/models/account_payment_order.py:0
#, python-format #, python-format
msgid "Missing Bank Journal on payment order %s." msgid "Missing Bank Journal on payment order %s."
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_line.py:139 #: code:addons/account_payment_order/models/account_payment_line.py:0
#, python-format #, python-format
msgid "Missing Partner Bank Account on payment line %s" msgid "Missing Partner Bank Account on payment line %s"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:243 #: code:addons/account_payment_order/models/account_payment_order.py:0
#, python-format #, python-format
msgid "Missing bank account on bank journal '%s'." msgid "Missing bank account on bank journal '%s'."
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.mode,default_date_type:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_type__move
msgid "Move" msgid "Move"
msgstr "" msgstr ""
#. module: account_payment_order #. 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 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__move_date
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__date_type__move
msgid "Move Date" msgid "Move Date"
msgstr "" msgstr ""
@@ -783,7 +765,7 @@ msgid "Move Option"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/bank_payment_line.py:142 #: code:addons/account_payment_order/models/bank_payment_line.py:0
#, python-format #, python-format
msgid "Move line '%s' of partner '%s' has already been reconciled" msgid "Move line '%s' of partner '%s' has already been reconciled"
msgstr "" msgstr ""
@@ -794,13 +776,7 @@ msgid "Name or Description"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_invoice.py:76 #: code:addons/account_payment_order/models/account_move.py:0
#, python-format
msgid "No Journal Entry on invoice %s"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_invoice.py:87
#, python-format #, python-format
msgid "" msgid ""
"No Payment Line created for invoice %s because it already exists or because " "No Payment Line created for invoice %s because it already exists or because "
@@ -808,13 +784,13 @@ msgid ""
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_invoice.py:93 #: code:addons/account_payment_order/models/account_move.py:0
#, python-format #, python-format
msgid "No Payment Mode on invoice %s" msgid "No Payment Mode on invoice %s"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:325 #: code:addons/account_payment_order/models/account_payment_order.py:0
#, python-format #, python-format
msgid "" msgid ""
"No handler for this payment method. Maybe you haven't installed the related " "No handler for this payment method. Maybe you haven't installed the related "
@@ -838,7 +814,7 @@ msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_error_counter #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_error_counter
msgid "Number of error" msgid "Number of errors"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
@@ -862,13 +838,13 @@ msgid "Offsetting Account"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:143 #: code:addons/account_payment_order/models/account_payment_order.py:0
#, python-format #, python-format
msgid "On payment order %s, the Payment Execution Date is in the past (%s)." msgid "On payment order %s, the Payment Execution Date is in the past (%s)."
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_mode.py:110 #: code:addons/account_payment_order/models/account_payment_mode.py:0
#, python-format #, python-format
msgid "" msgid ""
"On the payment mode '%s', you must choose an option for the 'Move Option' " "On the payment mode '%s', you must choose an option for the 'Move Option' "
@@ -876,21 +852,21 @@ msgid ""
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_mode.py:100 #: code:addons/account_payment_order/models/account_payment_mode.py:0
#, python-format #, python-format
msgid "" 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 "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_mode.py:105 #: code:addons/account_payment_order/models/account_payment_mode.py:0
#, python-format #, python-format
msgid "" 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 "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_mode.py:94 #: code:addons/account_payment_order/models/account_payment_mode.py:0
#, python-format #, python-format
msgid "" msgid ""
"On the payment mode '%s', you must select an option for the 'Offsetting " "On the payment mode '%s', you must select an option for the 'Offsetting "
@@ -898,12 +874,12 @@ msgid ""
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.mode,move_option:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__move_option__date
msgid "One move per payment date" msgid "One move per payment date"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.mode,move_option:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__move_option__line
msgid "One move per payment line" msgid "One move per payment line"
msgstr "" msgstr ""
@@ -925,7 +901,7 @@ msgid "Order"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.order,payment_type:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__payment_type__outbound
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search #: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
msgid "Outbound" msgid "Outbound"
msgstr "" msgstr ""
@@ -980,7 +956,7 @@ msgid "Payment Execution Date Type"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:345 #: code:addons/account_payment_order/models/account_payment_order.py:0
#, python-format #, python-format
msgid "Payment File" msgid "Payment File"
msgstr "" msgstr ""
@@ -1035,7 +1011,7 @@ msgid "Payment Order"
msgstr "" msgstr ""
#. module: account_payment_order #. 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_move__payment_order_ok
msgid "Payment Order Ok" msgid "Payment Order Ok"
msgstr "" msgstr ""
@@ -1049,7 +1025,6 @@ msgid "Payment Orders"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice__reference_type
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__name #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__name
msgid "Payment Reference" msgid "Payment Reference"
msgstr "" msgstr ""
@@ -1062,7 +1037,7 @@ msgid "Payment Type"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:456 #: code:addons/account_payment_order/models/account_payment_order.py:0
#, python-format #, python-format
msgid "Payment bank line %s" msgid "Payment bank line %s"
msgstr "" msgstr ""
@@ -1073,8 +1048,7 @@ msgid "Payment lines"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:374 #: code:addons/account_payment_order/models/account_payment_order.py:0
#: code:addons/account_payment_order/models/account_payment_order.py:406
#, python-format #, python-format
msgid "Payment order %s" msgid "Payment order %s"
msgstr "" msgstr ""
@@ -1090,24 +1064,34 @@ msgstr ""
msgid "Post Move" msgid "Post Move"
msgstr "" msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_move__reference_type
msgid "Reference Type"
msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form #: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form
msgid "Related Payment Lines" msgid "Related Payment Lines"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.line.create,payment_mode:0 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_sms_error
#: selection:account.payment.mode,default_payment_mode:0 msgid "SMS Delivery error"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__payment_mode__same
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_payment_mode__same
msgid "Same" msgid "Same"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.line.create,payment_mode:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__payment_mode__same_or_null
msgid "Same or Empty" msgid "Same or Empty"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.mode,default_payment_mode:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_payment_mode__same_or_null
msgid "Same or empty" msgid "Same or empty"
msgstr "" msgstr ""
@@ -1122,7 +1106,7 @@ msgid "Search Payment Orders"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/wizard/account_payment_line_create.py:130 #: code:addons/account_payment_order/wizard/account_payment_line_create.py:0
#, python-format #, python-format
msgid "Select Move Lines to Create Transactions" msgid "Select Move Lines to Create Transactions"
msgstr "" msgstr ""
@@ -1152,7 +1136,6 @@ msgstr ""
#. module: account_payment_order #. 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_account_payment_line__state
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__state
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search #: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
msgid "State" msgid "State"
@@ -1160,11 +1143,12 @@ msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__state #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__state
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__state
msgid "Status" msgid "Status"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.invoice,reference_type:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_move__reference_type__structured
msgid "Structured Reference" msgid "Structured Reference"
msgstr "" msgstr ""
@@ -1180,7 +1164,7 @@ msgid "Technical model for printing payment order"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:308 #: code:addons/account_payment_order/models/account_payment_order.py:0
#, python-format #, python-format
msgid "The amount for Partner '%s' is negative or null (%.2f) !" msgid "The amount for Partner '%s' is negative or null (%.2f) !"
msgstr "" msgstr ""
@@ -1196,13 +1180,13 @@ msgid ""
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_invoice.py:73 #: code:addons/account_payment_order/models/account_move.py:0
#, python-format #, python-format
msgid "The invoice %s is not in Open state" msgid "The invoice %s is not in Posted state"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:272 #: code:addons/account_payment_order/models/account_payment_order.py:0
#, python-format #, python-format
msgid "" msgid ""
"The payment mode '%s' has the option 'Disallow Debit Before Maturity Date'. " "The payment mode '%s' has the option 'Disallow Debit Before Maturity Date'. "
@@ -1211,7 +1195,7 @@ msgid ""
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:130 #: code:addons/account_payment_order/models/account_payment_order.py:0
#, python-format #, python-format
msgid "" msgid ""
"The payment type (%s) is not the same as the payment type of the payment " "The payment type (%s) is not the same as the payment type of the payment "
@@ -1219,7 +1203,7 @@ msgid ""
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:247 #: code:addons/account_payment_order/models/account_payment_order.py:0
#, python-format #, python-format
msgid "There are no transactions on payment order %s." msgid "There are no transactions on payment order %s."
msgstr "" msgstr ""
@@ -1280,8 +1264,8 @@ msgid "Transactions"
msgstr "" msgstr ""
#. module: account_payment_order #. 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 #: 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" msgid "Transfer Account"
msgstr "" msgstr ""
@@ -1332,7 +1316,7 @@ msgid "Wizard to create payment lines"
msgstr "" msgstr ""
#. module: account_payment_order #. 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:0
#, python-format #, python-format
msgid "" msgid ""
"You cannot delete an uploaded payment order. You can cancel it in order to " "You cannot delete an uploaded payment order. You can cancel it in order to "

196
account_payment_order/i18n/de.po
View File

@@ -20,7 +20,7 @@ msgstr ""
"X-Generator: Weblate 3.3\n" "X-Generator: Weblate 3.3\n"
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_invoice.py:120 #: code:addons/account_payment_order/models/account_move.py:0
#, python-format #, python-format
msgid "%d payment lines added to the existing draft payment order %s." msgid "%d payment lines added to the existing draft payment order %s."
msgstr "" msgstr ""
@@ -28,7 +28,7 @@ msgstr ""
"hinzugefügt wurden." "hinzugefügt wurden."
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_invoice.py:115 #: code:addons/account_payment_order/models/account_move.py:0
#, python-format #, python-format
msgid "" msgid ""
"%d payment lines added to the new draft payment order %s which has been " "%d payment lines added to the new draft payment order %s which has been "
@@ -67,14 +67,14 @@ msgid "<strong>Used Account:</strong>"
msgstr "<strong>Verwendetes Konto:</strong>" msgstr "<strong>Verwendetes Konto:</strong>"
#. module: account_payment_order #. module: account_payment_order
#: sql_constraint:account.payment.line:0 #: model:ir.model.constraint,message:account_payment_order.constraint_account_payment_line_name_company_unique
msgid "A payment line already exists with this reference in the same company!" msgid "A payment line already exists with this reference in the same company!"
msgstr "" msgstr ""
"Eine Zahlungszeile mit dieser Referenz existiert bereits im gleichen " "Eine Zahlungszeile mit dieser Referenz existiert bereits im gleichen "
"Unternehmen!" "Unternehmen!"
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/res_bank.py:16 #: code:addons/account_payment_order/models/res_bank.py:0
#, python-format #, python-format
msgid "" msgid ""
"A valid BIC contains 8 or 11 characters. The BIC '%s' contains %d " "A valid BIC contains 8 or 11 characters. The BIC '%s' contains %d "
@@ -113,12 +113,12 @@ msgid "Add All Move Lines"
msgstr "Alle Buchungszeilen hinzufügen" msgstr "Alle Buchungszeilen hinzufügen"
#. module: account_payment_order #. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.invoice_form #: model_terms:ir.ui.view,arch_db:account_payment_order.view_move_form
msgid "Add to Debit Order" msgid "Add to Debit Order"
msgstr "Zum Lastschriftauftrag hinzufügen" msgstr "Zum Lastschriftauftrag hinzufügen"
#. module: account_payment_order #. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.invoice_supplier_form #: model_terms:ir.ui.view,arch_db:account_payment_order.view_move_form
msgid "Add to Payment Order" msgid "Add to Payment Order"
msgstr "Zum Zahlungsauftrag hinzufügen" msgstr "Zum Zahlungsauftrag hinzufügen"
@@ -128,14 +128,14 @@ msgid "Add to Payment/Debit Order"
msgstr "Zum Zahlungs-/Lastschriftauftrag hinzufügen" msgstr "Zum Zahlungs-/Lastschriftauftrag hinzufügen"
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.line.create,target_move:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__target_move__all
#: selection:account.payment.mode,default_target_move:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_target_move__all
msgid "All Entries" msgid "All Entries"
msgstr "Alle Einträge" msgstr "Alle Einträge"
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.line.create,target_move:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__target_move__posted
#: selection:account.payment.mode,default_target_move:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_target_move__posted
msgid "All Posted Entries" msgid "All Posted Entries"
msgstr "Alle gebuchten Einträge" msgstr "Alle gebuchten Einträge"
@@ -164,8 +164,8 @@ msgid "Amount in Company Currency"
msgstr "Betrag in Unternehmenswährung" msgstr "Betrag in Unternehmenswährung"
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.line.create,payment_mode:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__payment_mode__any
#: selection:account.payment.mode,default_payment_mode:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_payment_mode__any
msgid "Any" msgid "Any"
msgstr "Beliebige" msgstr "Beliebige"
@@ -191,8 +191,8 @@ msgid "Bank"
msgstr "Bank" msgstr "Bank"
#. module: account_payment_order #. 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 #: 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 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
msgid "Bank Account" msgid "Bank Account"
msgstr "Bankkonto" msgstr "Bankkonto"
@@ -236,13 +236,13 @@ msgid "Bank account on which we should pay the supplier"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/bank_payment_line.py:136 #: code:addons/account_payment_order/models/bank_payment_line.py:0
#, python-format #, python-format
msgid "Can not reconcile: no move line for payment line %s of partner '%s'." msgid "Can not reconcile: no move line for payment line %s of partner '%s'."
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.order,state:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__cancel
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form #: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
msgid "Cancel" msgid "Cancel"
@@ -254,7 +254,7 @@ msgid "Cancel Payments"
msgstr "Zahlungen abbrechen" msgstr "Zahlungen abbrechen"
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/bank_payment_line.py:167 #: code:addons/account_payment_order/models/bank_payment_line.py:0
#, python-format #, python-format
msgid "" msgid ""
"Cannot delete a payment order line whose payment order is in state '%s'. You " "Cannot delete a payment order line whose payment order is in state '%s'. You "
@@ -304,7 +304,7 @@ msgid "Confirm Payments"
msgstr "Zahlungen bestätigen" msgstr "Zahlungen bestätigen"
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.order,state:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__open
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
msgid "Confirmed" msgid "Confirmed"
msgstr "Bestätigt" msgstr "Bestätigt"
@@ -386,14 +386,13 @@ msgid "Debit Orders"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:458 #: code:addons/account_payment_order/models/account_payment_order.py:0
#, python-format #, python-format
msgid "Debit bank line %s" msgid "Debit bank line %s"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:376 #: code:addons/account_payment_order/models/account_payment_order.py:0
#: code:addons/account_payment_order/models/account_payment_order.py:408
#, python-format #, python-format
msgid "Debit order %s" msgid "Debit order %s"
msgstr "" msgstr ""
@@ -424,7 +423,7 @@ msgid "Display Name"
msgstr "Anzeigename" msgstr "Anzeigename"
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.order,state:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__done
msgid "Done" msgid "Done"
msgstr "" msgstr ""
@@ -434,31 +433,27 @@ msgid "Done Date"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.order,state:0 #: 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 #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
msgid "Draft" msgid "Draft"
msgstr "Entwurf" msgstr "Entwurf"
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.mode,default_date_type:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_type__due
msgid "Due" msgid "Due"
msgstr "Fällig" msgstr "Fällig"
#. module: account_payment_order #. 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__ml_maturity_date
#: selection:account.payment.mode,default_date_prefered:0
#: selection:account.payment.order,date_prefered:0
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__due_date #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__due_date
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__date_type__due
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__due
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__due
msgid "Due Date" msgid "Due Date"
msgstr "Fälligkeitsdatum" msgstr "Fälligkeitsdatum"
#. module: account_payment_order #. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__ml_maturity_date #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__generated
msgid "Due date"
msgstr "Fälligkeitsdatum"
#. module: account_payment_order
#: selection:account.payment.order,state:0
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
msgid "File Generated" msgid "File Generated"
msgstr "Datei erstellt" msgstr "Datei erstellt"
@@ -481,14 +476,14 @@ msgid "File Upload Date"
msgstr "Hochladungsdatum der Datei" msgstr "Hochladungsdatum der Datei"
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.order,state:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__uploaded
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
msgid "File Uploaded" msgid "File Uploaded"
msgstr "Datei hochgeladen" msgstr "Datei hochgeladen"
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.mode,default_date_prefered:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__fixed
#: selection:account.payment.order,date_prefered:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__fixed
msgid "Fixed Date" msgid "Fixed Date"
msgstr "" msgstr ""
@@ -508,7 +503,7 @@ msgid "Followers (Partners)"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/bank_payment_line.py:150 #: code:addons/account_payment_order/models/bank_payment_line.py:0
#, python-format #, python-format
msgid "" msgid ""
"For partner '%s', the account of the account move line to pay (%s) is " "For partner '%s', the account of the account move line to pay (%s) is "
@@ -528,12 +523,12 @@ msgid ""
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.line,communication_type:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line__communication_type__normal
msgid "Free" msgid "Free"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.invoice,reference_type:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_move__reference_type__none
#, fuzzy #, fuzzy
msgid "Free Reference" msgid "Free Reference"
msgstr "Zahlungsreferenz" msgstr "Zahlungsreferenz"
@@ -579,23 +574,15 @@ msgstr ""
msgid "ID" msgid "ID"
msgstr "ID" msgstr "ID"
#. module: account_payment_order
#: selection:account.payment.line,communication_type:0
msgid "ISO"
msgstr "ISO"
#. 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 #. module: account_payment_order
#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_needaction #: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_needaction
#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_unread
msgid "If checked, new messages require your attention." msgid "If checked, new messages require your attention."
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_has_error #: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_has_error
#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_has_sms_error
msgid "If checked, some messages have a delivery error." msgid "If checked, some messages have a delivery error."
msgstr "" msgstr ""
@@ -622,13 +609,13 @@ msgid ""
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.mode,default_date_prefered:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__now
#: selection:account.payment.order,date_prefered:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__now
msgid "Immediately" msgid "Immediately"
msgstr "Sofort" msgstr "Sofort"
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.order,payment_type:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__payment_type__inbound
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search #: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
msgid "Inbound" msgid "Inbound"
msgstr "Eingehend" msgstr "Eingehend"
@@ -640,11 +627,6 @@ msgstr "Eingehend"
msgid "Inbound Payment Order Only" msgid "Inbound Payment Order Only"
msgstr "Zahlungsauftrag" msgstr "Zahlungsauftrag"
#. module: account_payment_order
#: model:ir.model,name:account_payment_order.model_account_invoice
msgid "Invoice"
msgstr "Rechnung"
#. module: account_payment_order #. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
msgid "Invoice Ref" msgid "Invoice Ref"
@@ -758,31 +740,31 @@ msgid "Messages"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:238 #: code:addons/account_payment_order/models/account_payment_order.py:0
#, python-format #, python-format
msgid "Missing Bank Journal on payment order %s." msgid "Missing Bank Journal on payment order %s."
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_line.py:139 #: code:addons/account_payment_order/models/account_payment_line.py:0
#, python-format #, python-format
msgid "Missing Partner Bank Account on payment line %s" msgid "Missing Partner Bank Account on payment line %s"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:243 #: code:addons/account_payment_order/models/account_payment_order.py:0
#, python-format #, python-format
msgid "Missing bank account on bank journal '%s'." msgid "Missing bank account on bank journal '%s'."
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.mode,default_date_type:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_type__move
msgid "Move" msgid "Move"
msgstr "" msgstr ""
#. module: account_payment_order #. 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 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__move_date
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__date_type__move
msgid "Move Date" msgid "Move Date"
msgstr "" msgstr ""
@@ -797,7 +779,7 @@ msgid "Move Option"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/bank_payment_line.py:142 #: code:addons/account_payment_order/models/bank_payment_line.py:0
#, python-format #, python-format
msgid "Move line '%s' of partner '%s' has already been reconciled" msgid "Move line '%s' of partner '%s' has already been reconciled"
msgstr "" msgstr ""
@@ -809,13 +791,7 @@ msgid "Name or Description"
msgstr "Gleich oder leer" msgstr "Gleich oder leer"
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_invoice.py:76 #: code:addons/account_payment_order/models/account_move.py:0
#, python-format
msgid "No Journal Entry on invoice %s"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_invoice.py:87
#, python-format #, python-format
msgid "" msgid ""
"No Payment Line created for invoice %s because it already exists or because " "No Payment Line created for invoice %s because it already exists or because "
@@ -823,13 +799,13 @@ msgid ""
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_invoice.py:93 #: code:addons/account_payment_order/models/account_move.py:0
#, python-format #, python-format
msgid "No Payment Mode on invoice %s" msgid "No Payment Mode on invoice %s"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:325 #: code:addons/account_payment_order/models/account_payment_order.py:0
#, python-format #, python-format
msgid "" msgid ""
"No handler for this payment method. Maybe you haven't installed the related " "No handler for this payment method. Maybe you haven't installed the related "
@@ -855,7 +831,7 @@ msgstr "Anzahl der Bankzeilen"
#. module: account_payment_order #. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_error_counter #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_error_counter
#, fuzzy #, fuzzy
msgid "Number of error" msgid "Number of errors"
msgstr "Anzahl der Bankzeilen" msgstr "Anzahl der Bankzeilen"
#. module: account_payment_order #. module: account_payment_order
@@ -880,13 +856,13 @@ msgid "Offsetting Account"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:143 #: code:addons/account_payment_order/models/account_payment_order.py:0
#, python-format #, python-format
msgid "On payment order %s, the Payment Execution Date is in the past (%s)." msgid "On payment order %s, the Payment Execution Date is in the past (%s)."
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_mode.py:110 #: code:addons/account_payment_order/models/account_payment_mode.py:0
#, python-format #, python-format
msgid "" msgid ""
"On the payment mode '%s', you must choose an option for the 'Move Option' " "On the payment mode '%s', you must choose an option for the 'Move Option' "
@@ -894,21 +870,21 @@ msgid ""
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_mode.py:100 #: code:addons/account_payment_order/models/account_payment_mode.py:0
#, python-format #, python-format
msgid "" 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 "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_mode.py:105 #: code:addons/account_payment_order/models/account_payment_mode.py:0
#, python-format #, python-format
msgid "" 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 "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_mode.py:94 #: code:addons/account_payment_order/models/account_payment_mode.py:0
#, python-format #, python-format
msgid "" msgid ""
"On the payment mode '%s', you must select an option for the 'Offsetting " "On the payment mode '%s', you must select an option for the 'Offsetting "
@@ -916,12 +892,12 @@ msgid ""
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.mode,move_option:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__move_option__date
msgid "One move per payment date" msgid "One move per payment date"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.mode,move_option:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__move_option__line
msgid "One move per payment line" msgid "One move per payment line"
msgstr "" msgstr ""
@@ -943,7 +919,7 @@ msgid "Order"
msgstr "Auftrag" msgstr "Auftrag"
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.order,payment_type:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__payment_type__outbound
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search #: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
msgid "Outbound" msgid "Outbound"
msgstr "Ausgehend" msgstr "Ausgehend"
@@ -999,7 +975,7 @@ msgid "Payment Execution Date Type"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:345 #: code:addons/account_payment_order/models/account_payment_order.py:0
#, python-format #, python-format
msgid "Payment File" msgid "Payment File"
msgstr "Zahlungsdatei" msgstr "Zahlungsdatei"
@@ -1054,7 +1030,7 @@ msgid "Payment Order"
msgstr "Zahlungsauftrag" msgstr "Zahlungsauftrag"
#. module: account_payment_order #. 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_move__payment_order_ok
msgid "Payment Order Ok" msgid "Payment Order Ok"
msgstr "" msgstr ""
@@ -1068,7 +1044,6 @@ msgid "Payment Orders"
msgstr "Zahlungsaufträge" msgstr "Zahlungsaufträge"
#. module: account_payment_order #. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice__reference_type
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__name #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__name
msgid "Payment Reference" msgid "Payment Reference"
msgstr "Zahlungsreferenz" msgstr "Zahlungsreferenz"
@@ -1081,7 +1056,7 @@ msgid "Payment Type"
msgstr "Zahlungsart" msgstr "Zahlungsart"
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:456 #: code:addons/account_payment_order/models/account_payment_order.py:0
#, python-format #, python-format
msgid "Payment bank line %s" msgid "Payment bank line %s"
msgstr "" msgstr ""
@@ -1092,8 +1067,7 @@ msgid "Payment lines"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:374 #: code:addons/account_payment_order/models/account_payment_order.py:0
#: code:addons/account_payment_order/models/account_payment_order.py:406
#, python-format #, python-format
msgid "Payment order %s" msgid "Payment order %s"
msgstr "" msgstr ""
@@ -1109,24 +1083,35 @@ msgstr "Zahlungen"
msgid "Post Move" msgid "Post Move"
msgstr "" msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_move__reference_type
#, fuzzy
msgid "Reference Type"
msgstr "Zahlungsreferenz"
#. module: account_payment_order #. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form #: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form
msgid "Related Payment Lines" msgid "Related Payment Lines"
msgstr "Zugehörige Zahlungszeilen" msgstr "Zugehörige Zahlungszeilen"
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.line.create,payment_mode:0 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_sms_error
#: selection:account.payment.mode,default_payment_mode:0 msgid "SMS Delivery error"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__payment_mode__same
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_payment_mode__same
msgid "Same" msgid "Same"
msgstr "Gleich" msgstr "Gleich"
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.line.create,payment_mode:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__payment_mode__same_or_null
msgid "Same or Empty" msgid "Same or Empty"
msgstr "Gleich oder Leer" msgstr "Gleich oder Leer"
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.mode,default_payment_mode:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_payment_mode__same_or_null
msgid "Same or empty" msgid "Same or empty"
msgstr "Gleich oder leer" msgstr "Gleich oder leer"
@@ -1141,7 +1126,7 @@ msgid "Search Payment Orders"
msgstr "Durchsuche Zahlungsaufträge" msgstr "Durchsuche Zahlungsaufträge"
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/wizard/account_payment_line_create.py:130 #: code:addons/account_payment_order/wizard/account_payment_line_create.py:0
#, python-format #, python-format
msgid "Select Move Lines to Create Transactions" msgid "Select Move Lines to Create Transactions"
msgstr "" msgstr ""
@@ -1171,7 +1156,6 @@ msgstr ""
#. module: account_payment_order #. 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_account_payment_line__state
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__state
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search #: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
msgid "State" msgid "State"
@@ -1179,11 +1163,12 @@ msgstr "Bundesland"
#. module: account_payment_order #. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__state #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__state
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__state
msgid "Status" msgid "Status"
msgstr "Status" msgstr "Status"
#. module: account_payment_order #. module: account_payment_order
#: selection:account.invoice,reference_type:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_move__reference_type__structured
msgid "Structured Reference" msgid "Structured Reference"
msgstr "" msgstr ""
@@ -1199,7 +1184,7 @@ msgid "Technical model for printing payment order"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:308 #: code:addons/account_payment_order/models/account_payment_order.py:0
#, python-format #, python-format
msgid "The amount for Partner '%s' is negative or null (%.2f) !" msgid "The amount for Partner '%s' is negative or null (%.2f) !"
msgstr "" msgstr ""
@@ -1215,13 +1200,13 @@ msgid ""
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_invoice.py:73 #: code:addons/account_payment_order/models/account_move.py:0
#, python-format #, python-format
msgid "The invoice %s is not in Open state" msgid "The invoice %s is not in Posted state"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:272 #: code:addons/account_payment_order/models/account_payment_order.py:0
#, python-format #, python-format
msgid "" msgid ""
"The payment mode '%s' has the option 'Disallow Debit Before Maturity Date'. " "The payment mode '%s' has the option 'Disallow Debit Before Maturity Date'. "
@@ -1230,7 +1215,7 @@ msgid ""
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:130 #: code:addons/account_payment_order/models/account_payment_order.py:0
#, python-format #, python-format
msgid "" msgid ""
"The payment type (%s) is not the same as the payment type of the payment " "The payment type (%s) is not the same as the payment type of the payment "
@@ -1238,7 +1223,7 @@ msgid ""
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:247 #: code:addons/account_payment_order/models/account_payment_order.py:0
#, python-format #, python-format
msgid "There are no transactions on payment order %s." msgid "There are no transactions on payment order %s."
msgstr "" msgstr ""
@@ -1299,8 +1284,8 @@ msgid "Transactions"
msgstr "Transaktionen" msgstr "Transaktionen"
#. module: account_payment_order #. 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 #: 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" msgid "Transfer Account"
msgstr "" msgstr ""
@@ -1351,7 +1336,7 @@ msgid "Wizard to create payment lines"
msgstr "" msgstr ""
#. module: account_payment_order #. 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:0
#, python-format #, python-format
msgid "" msgid ""
"You cannot delete an uploaded payment order. You can cancel it in order to " "You cannot delete an uploaded payment order. You can cancel it in order to "
@@ -1375,5 +1360,14 @@ msgstr "ein"
msgid "otherwise, new payment orders will be created (one per payment mode)." msgid "otherwise, new payment orders will be created (one per payment mode)."
msgstr "" msgstr ""
#~ msgid "Due date"
#~ msgstr "Fälligkeitsdatum"
#~ msgid "ISO"
#~ msgstr "ISO"
#~ msgid "Invoice"
#~ msgstr "Rechnung"
#~ msgid "Account Entry" #~ msgid "Account Entry"
#~ msgstr "Kontoeintrag" #~ msgstr "Kontoeintrag"

186
account_payment_order/i18n/el_GR.po
View File

@@ -20,13 +20,13 @@ msgstr ""
"Plural-Forms: nplurals=2; plural=(n != 1);\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_invoice.py:120 #: code:addons/account_payment_order/models/account_move.py:0
#, python-format #, python-format
msgid "%d payment lines added to the existing draft payment order %s." msgid "%d payment lines added to the existing draft payment order %s."
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_invoice.py:115 #: code:addons/account_payment_order/models/account_move.py:0
#, python-format #, python-format
msgid "" msgid ""
"%d payment lines added to the new draft payment order %s which has been " "%d payment lines added to the new draft payment order %s which has been "
@@ -64,12 +64,12 @@ msgid "<strong>Used Account:</strong>"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: sql_constraint:account.payment.line:0 #: model:ir.model.constraint,message:account_payment_order.constraint_account_payment_line_name_company_unique
msgid "A payment line already exists with this reference in the same company!" msgid "A payment line already exists with this reference in the same company!"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/res_bank.py:16 #: code:addons/account_payment_order/models/res_bank.py:0
#, python-format #, python-format
msgid "" msgid ""
"A valid BIC contains 8 or 11 characters. The BIC '%s' contains %d " "A valid BIC contains 8 or 11 characters. The BIC '%s' contains %d "
@@ -104,12 +104,12 @@ msgid "Add All Move Lines"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.invoice_form #: model_terms:ir.ui.view,arch_db:account_payment_order.view_move_form
msgid "Add to Debit Order" msgid "Add to Debit Order"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.invoice_supplier_form #: model_terms:ir.ui.view,arch_db:account_payment_order.view_move_form
msgid "Add to Payment Order" msgid "Add to Payment Order"
msgstr "" msgstr ""
@@ -119,14 +119,14 @@ msgid "Add to Payment/Debit Order"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.line.create,target_move:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__target_move__all
#: selection:account.payment.mode,default_target_move:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_target_move__all
msgid "All Entries" msgid "All Entries"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.line.create,target_move:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__target_move__posted
#: selection:account.payment.mode,default_target_move:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_target_move__posted
msgid "All Posted Entries" msgid "All Posted Entries"
msgstr "" msgstr ""
@@ -155,8 +155,8 @@ msgid "Amount in Company Currency"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.line.create,payment_mode:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__payment_mode__any
#: selection:account.payment.mode,default_payment_mode:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_payment_mode__any
msgid "Any" msgid "Any"
msgstr "" msgstr ""
@@ -181,8 +181,8 @@ msgid "Bank"
msgstr "" msgstr ""
#. module: account_payment_order #. 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 #: 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 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
msgid "Bank Account" msgid "Bank Account"
msgstr "" msgstr ""
@@ -226,13 +226,13 @@ msgid "Bank account on which we should pay the supplier"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/bank_payment_line.py:136 #: code:addons/account_payment_order/models/bank_payment_line.py:0
#, python-format #, python-format
msgid "Can not reconcile: no move line for payment line %s of partner '%s'." msgid "Can not reconcile: no move line for payment line %s of partner '%s'."
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.order,state:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__cancel
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form #: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
msgid "Cancel" msgid "Cancel"
@@ -244,7 +244,7 @@ msgid "Cancel Payments"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/bank_payment_line.py:167 #: code:addons/account_payment_order/models/bank_payment_line.py:0
#, python-format #, python-format
msgid "" msgid ""
"Cannot delete a payment order line whose payment order is in state '%s'. You " "Cannot delete a payment order line whose payment order is in state '%s'. You "
@@ -294,7 +294,7 @@ msgid "Confirm Payments"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.order,state:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__open
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
msgid "Confirmed" msgid "Confirmed"
msgstr "" msgstr ""
@@ -376,14 +376,13 @@ msgid "Debit Orders"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:458 #: code:addons/account_payment_order/models/account_payment_order.py:0
#, python-format #, python-format
msgid "Debit bank line %s" msgid "Debit bank line %s"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:376 #: code:addons/account_payment_order/models/account_payment_order.py:0
#: code:addons/account_payment_order/models/account_payment_order.py:408
#, python-format #, python-format
msgid "Debit order %s" msgid "Debit order %s"
msgstr "" msgstr ""
@@ -414,7 +413,7 @@ msgid "Display Name"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.order,state:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__done
msgid "Done" msgid "Done"
msgstr "" msgstr ""
@@ -424,31 +423,27 @@ msgid "Done Date"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.order,state:0 #: 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 #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
msgid "Draft" msgid "Draft"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.mode,default_date_type:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_type__due
msgid "Due" msgid "Due"
msgstr "" msgstr ""
#. module: account_payment_order #. 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__ml_maturity_date
#: selection:account.payment.mode,default_date_prefered:0
#: selection:account.payment.order,date_prefered:0
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__due_date #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__due_date
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__date_type__due
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__due
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__due
msgid "Due Date" msgid "Due Date"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__ml_maturity_date #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__generated
msgid "Due date"
msgstr ""
#. module: account_payment_order
#: selection:account.payment.order,state:0
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
msgid "File Generated" msgid "File Generated"
msgstr "" msgstr ""
@@ -471,14 +466,14 @@ msgid "File Upload Date"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.order,state:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__uploaded
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
msgid "File Uploaded" msgid "File Uploaded"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.mode,default_date_prefered:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__fixed
#: selection:account.payment.order,date_prefered:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__fixed
msgid "Fixed Date" msgid "Fixed Date"
msgstr "" msgstr ""
@@ -498,7 +493,7 @@ msgid "Followers (Partners)"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/bank_payment_line.py:150 #: code:addons/account_payment_order/models/bank_payment_line.py:0
#, python-format #, python-format
msgid "" msgid ""
"For partner '%s', the account of the account move line to pay (%s) is " "For partner '%s', the account of the account move line to pay (%s) is "
@@ -518,12 +513,12 @@ msgid ""
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.line,communication_type:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line__communication_type__normal
msgid "Free" msgid "Free"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.invoice,reference_type:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_move__reference_type__none
msgid "Free Reference" msgid "Free Reference"
msgstr "" msgstr ""
@@ -568,23 +563,15 @@ msgstr ""
msgid "ID" msgid "ID"
msgstr "Κωδικός" msgstr "Κωδικός"
#. 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 #. module: account_payment_order
#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_needaction #: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_needaction
#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_unread
msgid "If checked, new messages require your attention." msgid "If checked, new messages require your attention."
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_has_error #: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_has_error
#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_has_sms_error
msgid "If checked, some messages have a delivery error." msgid "If checked, some messages have a delivery error."
msgstr "" msgstr ""
@@ -611,13 +598,13 @@ msgid ""
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.mode,default_date_prefered:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__now
#: selection:account.payment.order,date_prefered:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__now
msgid "Immediately" msgid "Immediately"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.order,payment_type:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__payment_type__inbound
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search #: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
msgid "Inbound" msgid "Inbound"
msgstr "" msgstr ""
@@ -627,11 +614,6 @@ msgstr ""
msgid "Inbound Payment Order Only" msgid "Inbound Payment Order Only"
msgstr "" msgstr ""
#. module: account_payment_order
#: model:ir.model,name:account_payment_order.model_account_invoice
msgid "Invoice"
msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
msgid "Invoice Ref" msgid "Invoice Ref"
@@ -742,31 +724,31 @@ msgid "Messages"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:238 #: code:addons/account_payment_order/models/account_payment_order.py:0
#, python-format #, python-format
msgid "Missing Bank Journal on payment order %s." msgid "Missing Bank Journal on payment order %s."
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_line.py:139 #: code:addons/account_payment_order/models/account_payment_line.py:0
#, python-format #, python-format
msgid "Missing Partner Bank Account on payment line %s" msgid "Missing Partner Bank Account on payment line %s"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:243 #: code:addons/account_payment_order/models/account_payment_order.py:0
#, python-format #, python-format
msgid "Missing bank account on bank journal '%s'." msgid "Missing bank account on bank journal '%s'."
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.mode,default_date_type:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_type__move
msgid "Move" msgid "Move"
msgstr "" msgstr ""
#. module: account_payment_order #. 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 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__move_date
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__date_type__move
msgid "Move Date" msgid "Move Date"
msgstr "" msgstr ""
@@ -781,7 +763,7 @@ msgid "Move Option"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/bank_payment_line.py:142 #: code:addons/account_payment_order/models/bank_payment_line.py:0
#, python-format #, python-format
msgid "Move line '%s' of partner '%s' has already been reconciled" msgid "Move line '%s' of partner '%s' has already been reconciled"
msgstr "" msgstr ""
@@ -792,13 +774,7 @@ msgid "Name or Description"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_invoice.py:76 #: code:addons/account_payment_order/models/account_move.py:0
#, python-format
msgid "No Journal Entry on invoice %s"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_invoice.py:87
#, python-format #, python-format
msgid "" msgid ""
"No Payment Line created for invoice %s because it already exists or because " "No Payment Line created for invoice %s because it already exists or because "
@@ -806,13 +782,13 @@ msgid ""
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_invoice.py:93 #: code:addons/account_payment_order/models/account_move.py:0
#, python-format #, python-format
msgid "No Payment Mode on invoice %s" msgid "No Payment Mode on invoice %s"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:325 #: code:addons/account_payment_order/models/account_payment_order.py:0
#, python-format #, python-format
msgid "" msgid ""
"No handler for this payment method. Maybe you haven't installed the related " "No handler for this payment method. Maybe you haven't installed the related "
@@ -836,7 +812,7 @@ msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_error_counter #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_error_counter
msgid "Number of error" msgid "Number of errors"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
@@ -860,13 +836,13 @@ msgid "Offsetting Account"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:143 #: code:addons/account_payment_order/models/account_payment_order.py:0
#, python-format #, python-format
msgid "On payment order %s, the Payment Execution Date is in the past (%s)." msgid "On payment order %s, the Payment Execution Date is in the past (%s)."
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_mode.py:110 #: code:addons/account_payment_order/models/account_payment_mode.py:0
#, python-format #, python-format
msgid "" msgid ""
"On the payment mode '%s', you must choose an option for the 'Move Option' " "On the payment mode '%s', you must choose an option for the 'Move Option' "
@@ -874,21 +850,21 @@ msgid ""
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_mode.py:100 #: code:addons/account_payment_order/models/account_payment_mode.py:0
#, python-format #, python-format
msgid "" 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 "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_mode.py:105 #: code:addons/account_payment_order/models/account_payment_mode.py:0
#, python-format #, python-format
msgid "" 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 "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_mode.py:94 #: code:addons/account_payment_order/models/account_payment_mode.py:0
#, python-format #, python-format
msgid "" msgid ""
"On the payment mode '%s', you must select an option for the 'Offsetting " "On the payment mode '%s', you must select an option for the 'Offsetting "
@@ -896,12 +872,12 @@ msgid ""
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.mode,move_option:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__move_option__date
msgid "One move per payment date" msgid "One move per payment date"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.mode,move_option:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__move_option__line
msgid "One move per payment line" msgid "One move per payment line"
msgstr "" msgstr ""
@@ -921,7 +897,7 @@ msgid "Order"
msgstr "Παραγγελία" msgstr "Παραγγελία"
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.order,payment_type:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__payment_type__outbound
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search #: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
msgid "Outbound" msgid "Outbound"
msgstr "" msgstr ""
@@ -974,7 +950,7 @@ msgid "Payment Execution Date Type"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:345 #: code:addons/account_payment_order/models/account_payment_order.py:0
#, python-format #, python-format
msgid "Payment File" msgid "Payment File"
msgstr "" msgstr ""
@@ -1027,7 +1003,7 @@ msgid "Payment Order"
msgstr "" msgstr ""
#. module: account_payment_order #. 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_move__payment_order_ok
msgid "Payment Order Ok" msgid "Payment Order Ok"
msgstr "" msgstr ""
@@ -1041,7 +1017,6 @@ msgid "Payment Orders"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice__reference_type
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__name #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__name
msgid "Payment Reference" msgid "Payment Reference"
msgstr "" msgstr ""
@@ -1054,7 +1029,7 @@ msgid "Payment Type"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:456 #: code:addons/account_payment_order/models/account_payment_order.py:0
#, python-format #, python-format
msgid "Payment bank line %s" msgid "Payment bank line %s"
msgstr "" msgstr ""
@@ -1065,8 +1040,7 @@ msgid "Payment lines"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:374 #: code:addons/account_payment_order/models/account_payment_order.py:0
#: code:addons/account_payment_order/models/account_payment_order.py:406
#, python-format #, python-format
msgid "Payment order %s" msgid "Payment order %s"
msgstr "" msgstr ""
@@ -1082,24 +1056,34 @@ msgstr ""
msgid "Post Move" msgid "Post Move"
msgstr "" msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_move__reference_type
msgid "Reference Type"
msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form #: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form
msgid "Related Payment Lines" msgid "Related Payment Lines"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.line.create,payment_mode:0 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_sms_error
#: selection:account.payment.mode,default_payment_mode:0 msgid "SMS Delivery error"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__payment_mode__same
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_payment_mode__same
msgid "Same" msgid "Same"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.line.create,payment_mode:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__payment_mode__same_or_null
msgid "Same or Empty" msgid "Same or Empty"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.mode,default_payment_mode:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_payment_mode__same_or_null
msgid "Same or empty" msgid "Same or empty"
msgstr "" msgstr ""
@@ -1114,7 +1098,7 @@ msgid "Search Payment Orders"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/wizard/account_payment_line_create.py:130 #: code:addons/account_payment_order/wizard/account_payment_line_create.py:0
#, python-format #, python-format
msgid "Select Move Lines to Create Transactions" msgid "Select Move Lines to Create Transactions"
msgstr "" msgstr ""
@@ -1144,7 +1128,6 @@ msgstr ""
#. module: account_payment_order #. 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_account_payment_line__state
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__state
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search #: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
msgid "State" msgid "State"
@@ -1152,11 +1135,12 @@ msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__state #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__state
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__state
msgid "Status" msgid "Status"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.invoice,reference_type:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_move__reference_type__structured
msgid "Structured Reference" msgid "Structured Reference"
msgstr "" msgstr ""
@@ -1172,7 +1156,7 @@ msgid "Technical model for printing payment order"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:308 #: code:addons/account_payment_order/models/account_payment_order.py:0
#, python-format #, python-format
msgid "The amount for Partner '%s' is negative or null (%.2f) !" msgid "The amount for Partner '%s' is negative or null (%.2f) !"
msgstr "" msgstr ""
@@ -1188,13 +1172,13 @@ msgid ""
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_invoice.py:73 #: code:addons/account_payment_order/models/account_move.py:0
#, python-format #, python-format
msgid "The invoice %s is not in Open state" msgid "The invoice %s is not in Posted state"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:272 #: code:addons/account_payment_order/models/account_payment_order.py:0
#, python-format #, python-format
msgid "" msgid ""
"The payment mode '%s' has the option 'Disallow Debit Before Maturity Date'. " "The payment mode '%s' has the option 'Disallow Debit Before Maturity Date'. "
@@ -1203,7 +1187,7 @@ msgid ""
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:130 #: code:addons/account_payment_order/models/account_payment_order.py:0
#, python-format #, python-format
msgid "" msgid ""
"The payment type (%s) is not the same as the payment type of the payment " "The payment type (%s) is not the same as the payment type of the payment "
@@ -1211,7 +1195,7 @@ msgid ""
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:247 #: code:addons/account_payment_order/models/account_payment_order.py:0
#, python-format #, python-format
msgid "There are no transactions on payment order %s." msgid "There are no transactions on payment order %s."
msgstr "" msgstr ""
@@ -1272,8 +1256,8 @@ msgid "Transactions"
msgstr "" msgstr ""
#. module: account_payment_order #. 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 #: 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" msgid "Transfer Account"
msgstr "" msgstr ""
@@ -1324,7 +1308,7 @@ msgid "Wizard to create payment lines"
msgstr "" msgstr ""
#. module: account_payment_order #. 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:0
#, python-format #, python-format
msgid "" msgid ""
"You cannot delete an uploaded payment order. You can cancel it in order to " "You cannot delete an uploaded payment order. You can cancel it in order to "

202
account_payment_order/i18n/es.po
View File

@@ -20,13 +20,13 @@ msgstr ""
"X-Generator: Weblate 3.0.1\n" "X-Generator: Weblate 3.0.1\n"
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_invoice.py:120 #: code:addons/account_payment_order/models/account_move.py:0
#, python-format #, python-format
msgid "%d payment lines added to the existing draft payment order %s." msgid "%d payment lines added to the existing draft payment order %s."
msgstr "%d líneas de pago añadidas a la orden de pago en borrador %s." msgstr "%d líneas de pago añadidas a la orden de pago en borrador %s."
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_invoice.py:115 #: code:addons/account_payment_order/models/account_move.py:0
#, python-format #, python-format
msgid "" msgid ""
"%d payment lines added to the new draft payment order %s which has been " "%d payment lines added to the new draft payment order %s which has been "
@@ -66,12 +66,12 @@ msgid "<strong>Used Account:</strong>"
msgstr "<strong>Cuenta usada:</strong>" msgstr "<strong>Cuenta usada:</strong>"
#. module: account_payment_order #. module: account_payment_order
#: sql_constraint:account.payment.line:0 #: model:ir.model.constraint,message:account_payment_order.constraint_account_payment_line_name_company_unique
msgid "A payment line already exists with this reference in the same company!" msgid "A payment line already exists with this reference in the same company!"
msgstr "Una línea de pago ya existe con esta referencia en la misma compañía!" msgstr "Una línea de pago ya existe con esta referencia en la misma compañía!"
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/res_bank.py:16 #: code:addons/account_payment_order/models/res_bank.py:0
#, python-format #, python-format
msgid "" msgid ""
"A valid BIC contains 8 or 11 characters. The BIC '%s' contains %d " "A valid BIC contains 8 or 11 characters. The BIC '%s' contains %d "
@@ -110,12 +110,12 @@ msgid "Add All Move Lines"
msgstr "Añadir todos los apuntes contables" msgstr "Añadir todos los apuntes contables"
#. module: account_payment_order #. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.invoice_form #: model_terms:ir.ui.view,arch_db:account_payment_order.view_move_form
msgid "Add to Debit Order" msgid "Add to Debit Order"
msgstr "Añadir a orden de cobro" msgstr "Añadir a orden de cobro"
#. module: account_payment_order #. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.invoice_supplier_form #: model_terms:ir.ui.view,arch_db:account_payment_order.view_move_form
msgid "Add to Payment Order" msgid "Add to Payment Order"
msgstr "Añadir a orden de pago" msgstr "Añadir a orden de pago"
@@ -125,14 +125,14 @@ msgid "Add to Payment/Debit Order"
msgstr "Añadir a orden de pago/cobro" msgstr "Añadir a orden de pago/cobro"
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.line.create,target_move:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__target_move__all
#: selection:account.payment.mode,default_target_move:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_target_move__all
msgid "All Entries" msgid "All Entries"
msgstr "Todos los asientos" msgstr "Todos los asientos"
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.line.create,target_move:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__target_move__posted
#: selection:account.payment.mode,default_target_move:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_target_move__posted
msgid "All Posted Entries" msgid "All Posted Entries"
msgstr "Todos los asientos asentados" msgstr "Todos los asientos asentados"
@@ -161,8 +161,8 @@ msgid "Amount in Company Currency"
msgstr "Importes moneda compañía" msgstr "Importes moneda compañía"
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.line.create,payment_mode:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__payment_mode__any
#: selection:account.payment.mode,default_payment_mode:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_payment_mode__any
msgid "Any" msgid "Any"
msgstr "Cualquiera" msgstr "Cualquiera"
@@ -188,8 +188,8 @@ msgid "Bank"
msgstr "Banco" msgstr "Banco"
#. module: account_payment_order #. 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 #: 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 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
msgid "Bank Account" msgid "Bank Account"
msgstr "Cuenta bancaria" msgstr "Cuenta bancaria"
@@ -233,7 +233,7 @@ msgid "Bank account on which we should pay the supplier"
msgstr "Cuenta bancaria en la que debemos pagar al proveedor" msgstr "Cuenta bancaria en la que debemos pagar al proveedor"
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/bank_payment_line.py:136 #: code:addons/account_payment_order/models/bank_payment_line.py:0
#, python-format #, python-format
msgid "Can not reconcile: no move line for payment line %s of partner '%s'." msgid "Can not reconcile: no move line for payment line %s of partner '%s'."
msgstr "" msgstr ""
@@ -241,7 +241,7 @@ msgstr ""
"'%s'." "'%s'."
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.order,state:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__cancel
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form #: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
msgid "Cancel" msgid "Cancel"
@@ -253,7 +253,7 @@ msgid "Cancel Payments"
msgstr "Cancelar pagos" msgstr "Cancelar pagos"
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/bank_payment_line.py:167 #: code:addons/account_payment_order/models/bank_payment_line.py:0
#, python-format #, python-format
msgid "" msgid ""
"Cannot delete a payment order line whose payment order is in state '%s'. You " "Cannot delete a payment order line whose payment order is in state '%s'. You "
@@ -308,7 +308,7 @@ msgid "Confirm Payments"
msgstr "Confirmar pagos" msgstr "Confirmar pagos"
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.order,state:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__open
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
msgid "Confirmed" msgid "Confirmed"
msgstr "Confirmado" msgstr "Confirmado"
@@ -390,14 +390,13 @@ msgid "Debit Orders"
msgstr "Órdenes de cobro" msgstr "Órdenes de cobro"
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:458 #: code:addons/account_payment_order/models/account_payment_order.py:0
#, python-format #, python-format
msgid "Debit bank line %s" msgid "Debit bank line %s"
msgstr "Línea de adeudo de banco %s" msgstr "Línea de adeudo de banco %s"
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:376 #: code:addons/account_payment_order/models/account_payment_order.py:0
#: code:addons/account_payment_order/models/account_payment_order.py:408
#, python-format #, python-format
msgid "Debit order %s" msgid "Debit order %s"
msgstr "Orden de cobro %s" msgstr "Orden de cobro %s"
@@ -428,7 +427,7 @@ msgid "Display Name"
msgstr "Nombre mostrado" msgstr "Nombre mostrado"
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.order,state:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__done
msgid "Done" msgid "Done"
msgstr "Realizado" msgstr "Realizado"
@@ -438,31 +437,27 @@ msgid "Done Date"
msgstr "Fecha de realización" msgstr "Fecha de realización"
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.order,state:0 #: 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 #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
msgid "Draft" msgid "Draft"
msgstr "Borrador" msgstr "Borrador"
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.mode,default_date_type:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_type__due
msgid "Due" msgid "Due"
msgstr "Vencimiento" msgstr "Vencimiento"
#. module: account_payment_order #. 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__ml_maturity_date
#: selection:account.payment.mode,default_date_prefered:0
#: selection:account.payment.order,date_prefered:0
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__due_date #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__due_date
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__date_type__due
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__due
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__due
msgid "Due Date" msgid "Due Date"
msgstr "Fecha de vencimiento" msgstr "Fecha de vencimiento"
#. module: account_payment_order #. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__ml_maturity_date #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__generated
msgid "Due date"
msgstr "Fecha de vencimiento"
#. module: account_payment_order
#: selection:account.payment.order,state:0
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
msgid "File Generated" msgid "File Generated"
msgstr "Fichero generado" msgstr "Fichero generado"
@@ -485,14 +480,14 @@ msgid "File Upload Date"
msgstr "Fecha de subida del fichero" msgstr "Fecha de subida del fichero"
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.order,state:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__uploaded
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
msgid "File Uploaded" msgid "File Uploaded"
msgstr "Fichero subido" msgstr "Fichero subido"
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.mode,default_date_prefered:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__fixed
#: selection:account.payment.order,date_prefered:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__fixed
msgid "Fixed Date" msgid "Fixed Date"
msgstr "Fecha fija" msgstr "Fecha fija"
@@ -512,7 +507,7 @@ msgid "Followers (Partners)"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/bank_payment_line.py:150 #: code:addons/account_payment_order/models/bank_payment_line.py:0
#, python-format #, python-format
msgid "" msgid ""
"For partner '%s', the account of the account move line to pay (%s) is " "For partner '%s', the account of the account move line to pay (%s) is "
@@ -542,12 +537,12 @@ msgstr ""
"'Fijo'." "'Fijo'."
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.line,communication_type:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line__communication_type__normal
msgid "Free" msgid "Free"
msgstr "Libre" msgstr "Libre"
#. module: account_payment_order #. module: account_payment_order
#: selection:account.invoice,reference_type:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_move__reference_type__none
#, fuzzy #, fuzzy
msgid "Free Reference" msgid "Free Reference"
msgstr "Referencia de pago" msgstr "Referencia de pago"
@@ -593,23 +588,15 @@ msgstr "Agrupar transacciones en las órdenes de pago"
msgid "ID" msgid "ID"
msgstr "ID" msgstr "ID"
#. module: account_payment_order
#: selection:account.payment.line,communication_type:0
msgid "ISO"
msgstr "ISO"
#. 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 #. module: account_payment_order
#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_needaction #: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_needaction
#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_unread
msgid "If checked, new messages require your attention." msgid "If checked, new messages require your attention."
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_has_error #: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_has_error
#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_has_sms_error
msgid "If checked, some messages have a delivery error." msgid "If checked, some messages have a delivery error."
msgstr "" msgstr ""
@@ -649,13 +636,13 @@ msgstr ""
"una fecha de pago anterior a la fecha de vencimiento." "una fecha de pago anterior a la fecha de vencimiento."
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.mode,default_date_prefered:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__now
#: selection:account.payment.order,date_prefered:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__now
msgid "Immediately" msgid "Immediately"
msgstr "Inmediatamente" msgstr "Inmediatamente"
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.order,payment_type:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__payment_type__inbound
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search #: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
msgid "Inbound" msgid "Inbound"
msgstr "Entrante" msgstr "Entrante"
@@ -667,11 +654,6 @@ msgstr "Entrante"
msgid "Inbound Payment Order Only" msgid "Inbound Payment Order Only"
msgstr "Orden de Pago correcta" msgstr "Orden de Pago correcta"
#. module: account_payment_order
#: model:ir.model,name:account_payment_order.model_account_invoice
msgid "Invoice"
msgstr "Factura"
#. module: account_payment_order #. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
msgid "Invoice Ref" msgid "Invoice Ref"
@@ -788,31 +770,31 @@ msgid "Messages"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:238 #: code:addons/account_payment_order/models/account_payment_order.py:0
#, python-format #, python-format
msgid "Missing Bank Journal on payment order %s." msgid "Missing Bank Journal on payment order %s."
msgstr "No se ha establecido el diario de banco en la orden %s." msgstr "No se ha establecido el diario de banco en la orden %s."
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_line.py:139 #: code:addons/account_payment_order/models/account_payment_line.py:0
#, python-format #, python-format
msgid "Missing Partner Bank Account on payment line %s" msgid "Missing Partner Bank Account on payment line %s"
msgstr "No se ha establecido la cuenta bancaria en la línea de pago %s" msgstr "No se ha establecido la cuenta bancaria en la línea de pago %s"
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:243 #: code:addons/account_payment_order/models/account_payment_order.py:0
#, python-format #, python-format
msgid "Missing bank account on bank journal '%s'." msgid "Missing bank account on bank journal '%s'."
msgstr "Falta la cuenta bancaria para el diario de banco '%s'." msgstr "Falta la cuenta bancaria para el diario de banco '%s'."
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.mode,default_date_type:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_type__move
msgid "Move" msgid "Move"
msgstr "Asiento" msgstr "Asiento"
#. module: account_payment_order #. 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 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__move_date
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__date_type__move
msgid "Move Date" msgid "Move Date"
msgstr "Fecha del asiento" msgstr "Fecha del asiento"
@@ -827,7 +809,7 @@ msgid "Move Option"
msgstr "Opciones de asiento" msgstr "Opciones de asiento"
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/bank_payment_line.py:142 #: code:addons/account_payment_order/models/bank_payment_line.py:0
#, python-format #, python-format
msgid "Move line '%s' of partner '%s' has already been reconciled" msgid "Move line '%s' of partner '%s' has already been reconciled"
msgstr "El apunte '%s' de la empresa '%s' ya ha sido conciliado" msgstr "El apunte '%s' de la empresa '%s' ya ha sido conciliado"
@@ -838,13 +820,7 @@ msgid "Name or Description"
msgstr "Nombre o descripción" msgstr "Nombre o descripción"
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_invoice.py:76 #: code:addons/account_payment_order/models/account_move.py:0
#, python-format
msgid "No Journal Entry on invoice %s"
msgstr "No se ha encontrado asiento en la factura %s"
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_invoice.py:87
#, python-format #, python-format
msgid "" msgid ""
"No Payment Line created for invoice %s because it already exists or because " "No Payment Line created for invoice %s because it already exists or because "
@@ -854,13 +830,13 @@ msgstr ""
"la factura ya está pagada." "la factura ya está pagada."
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_invoice.py:93 #: code:addons/account_payment_order/models/account_move.py:0
#, python-format #, python-format
msgid "No Payment Mode on invoice %s" msgid "No Payment Mode on invoice %s"
msgstr "No hay modo de pago en la factura %s" msgstr "No hay modo de pago en la factura %s"
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:325 #: code:addons/account_payment_order/models/account_payment_order.py:0
#, python-format #, python-format
msgid "" msgid ""
"No handler for this payment method. Maybe you haven't installed the related " "No handler for this payment method. Maybe you haven't installed the related "
@@ -888,7 +864,7 @@ msgstr "Número de líneas bancarias"
#. module: account_payment_order #. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_error_counter #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_error_counter
#, fuzzy #, fuzzy
msgid "Number of error" msgid "Number of errors"
msgstr "Número de líneas bancarias" msgstr "Número de líneas bancarias"
#. module: account_payment_order #. module: account_payment_order
@@ -913,13 +889,13 @@ msgid "Offsetting Account"
msgstr "Cuenta de compensación" msgstr "Cuenta de compensación"
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:143 #: code:addons/account_payment_order/models/account_payment_order.py:0
#, python-format #, python-format
msgid "On payment order %s, the Payment Execution Date is in the past (%s)." msgid "On payment order %s, the Payment Execution Date is in the past (%s)."
msgstr "En la orden %s, la fecha de ejecución es anterior a la actual (%s)." msgstr "En la orden %s, la fecha de ejecución es anterior a la actual (%s)."
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_mode.py:110 #: code:addons/account_payment_order/models/account_payment_mode.py:0
#, python-format #, python-format
msgid "" msgid ""
"On the payment mode '%s', you must choose an option for the 'Move Option' " "On the payment mode '%s', you must choose an option for the 'Move Option' "
@@ -929,7 +905,7 @@ msgstr ""
"asiento'." "asiento'."
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_mode.py:100 #: code:addons/account_payment_order/models/account_payment_mode.py:0
#, python-format #, python-format
msgid "" 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'."
@@ -938,7 +914,7 @@ msgstr ""
"transferencia'." "transferencia'."
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_mode.py:105 #: code:addons/account_payment_order/models/account_payment_mode.py:0
#, python-format #, python-format
msgid "" 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'."
@@ -947,7 +923,7 @@ msgstr ""
"transferencia'." "transferencia'."
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_mode.py:94 #: code:addons/account_payment_order/models/account_payment_mode.py:0
#, python-format #, python-format
msgid "" msgid ""
"On the payment mode '%s', you must select an option for the 'Offsetting " "On the payment mode '%s', you must select an option for the 'Offsetting "
@@ -957,12 +933,12 @@ msgstr ""
"'Cuenta de compensación'" "'Cuenta de compensación'"
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.mode,move_option:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__move_option__date
msgid "One move per payment date" msgid "One move per payment date"
msgstr "Un asiento por fecha de pago" msgstr "Un asiento por fecha de pago"
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.mode,move_option:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__move_option__line
msgid "One move per payment line" msgid "One move per payment line"
msgstr "Un asiento por línea de pago" msgstr "Un asiento por línea de pago"
@@ -984,7 +960,7 @@ msgid "Order"
msgstr "Orden" msgstr "Orden"
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.order,payment_type:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__payment_type__outbound
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search #: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
msgid "Outbound" msgid "Outbound"
msgstr "Saliente" msgstr "Saliente"
@@ -1043,7 +1019,7 @@ msgid "Payment Execution Date Type"
msgstr "Tipo de fecha de ejecución del pago" msgstr "Tipo de fecha de ejecución del pago"
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:345 #: code:addons/account_payment_order/models/account_payment_order.py:0
#, python-format #, python-format
msgid "Payment File" msgid "Payment File"
msgstr "Archivo de remesa" msgstr "Archivo de remesa"
@@ -1098,7 +1074,7 @@ msgid "Payment Order"
msgstr "Orden de pago" msgstr "Orden de pago"
#. module: account_payment_order #. 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_move__payment_order_ok
msgid "Payment Order Ok" msgid "Payment Order Ok"
msgstr "Orden de Pago correcta" msgstr "Orden de Pago correcta"
@@ -1112,7 +1088,6 @@ msgid "Payment Orders"
msgstr "Órdenes de pago" msgstr "Órdenes de pago"
#. module: account_payment_order #. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice__reference_type
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__name #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__name
msgid "Payment Reference" msgid "Payment Reference"
msgstr "Referencia de pago" msgstr "Referencia de pago"
@@ -1125,7 +1100,7 @@ msgid "Payment Type"
msgstr "Tipo de pago" msgstr "Tipo de pago"
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:456 #: code:addons/account_payment_order/models/account_payment_order.py:0
#, python-format #, python-format
msgid "Payment bank line %s" msgid "Payment bank line %s"
msgstr "Línea de pago bancario %s" msgstr "Línea de pago bancario %s"
@@ -1136,8 +1111,7 @@ msgid "Payment lines"
msgstr "Líneas de pago" msgstr "Líneas de pago"
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:374 #: code:addons/account_payment_order/models/account_payment_order.py:0
#: code:addons/account_payment_order/models/account_payment_order.py:406
#, python-format #, python-format
msgid "Payment order %s" msgid "Payment order %s"
msgstr "Orden %s" msgstr "Orden %s"
@@ -1153,24 +1127,35 @@ msgstr "Pagos"
msgid "Post Move" msgid "Post Move"
msgstr "Publicar movimiento" msgstr "Publicar movimiento"
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_move__reference_type
#, fuzzy
msgid "Reference Type"
msgstr "Referencia de pago"
#. module: account_payment_order #. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form #: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form
msgid "Related Payment Lines" msgid "Related Payment Lines"
msgstr "Líneas de pago relacionadas" msgstr "Líneas de pago relacionadas"
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.line.create,payment_mode:0 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_sms_error
#: selection:account.payment.mode,default_payment_mode:0 msgid "SMS Delivery error"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__payment_mode__same
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_payment_mode__same
msgid "Same" msgid "Same"
msgstr "Igual" msgstr "Igual"
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.line.create,payment_mode:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__payment_mode__same_or_null
msgid "Same or Empty" msgid "Same or Empty"
msgstr "Igual o vacío" msgstr "Igual o vacío"
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.mode,default_payment_mode:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_payment_mode__same_or_null
msgid "Same or empty" msgid "Same or empty"
msgstr "Igual o vacío" msgstr "Igual o vacío"
@@ -1185,7 +1170,7 @@ msgid "Search Payment Orders"
msgstr "Buscar órdees" msgstr "Buscar órdees"
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/wizard/account_payment_line_create.py:130 #: code:addons/account_payment_order/wizard/account_payment_line_create.py:0
#, python-format #, python-format
msgid "Select Move Lines to Create Transactions" msgid "Select Move Lines to Create Transactions"
msgstr "Seleccione apuntes para crear transacciones" msgstr "Seleccione apuntes para crear transacciones"
@@ -1217,7 +1202,6 @@ msgstr "Apuntes seleccionados para crear transacciones"
#. module: account_payment_order #. 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_account_payment_line__state
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__state
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search #: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
msgid "State" msgid "State"
@@ -1225,11 +1209,12 @@ msgstr "Estado"
#. module: account_payment_order #. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__state #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__state
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__state
msgid "Status" msgid "Status"
msgstr "Estado" msgstr "Estado"
#. module: account_payment_order #. module: account_payment_order
#: selection:account.invoice,reference_type:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_move__reference_type__structured
msgid "Structured Reference" msgid "Structured Reference"
msgstr "Referencia esctructurada" msgstr "Referencia esctructurada"
@@ -1245,7 +1230,7 @@ msgid "Technical model for printing payment order"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:308 #: code:addons/account_payment_order/models/account_payment_order.py:0
#, python-format #, python-format
msgid "The amount for Partner '%s' is negative or null (%.2f) !" msgid "The amount for Partner '%s' is negative or null (%.2f) !"
msgstr "El importe para el empresa '%s' es negativo o nulo (%.2f) !" msgstr "El importe para el empresa '%s' es negativo o nulo (%.2f) !"
@@ -1266,13 +1251,14 @@ msgstr ""
"activada en el modo de pago." "activada en el modo de pago."
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_invoice.py:73 #: code:addons/account_payment_order/models/account_move.py:0
#, python-format #, fuzzy, python-format
msgid "The invoice %s is not in Open state" #| msgid "The invoice %s is not in Open state"
msgid "The invoice %s is not in Posted state"
msgstr "La factura %s no está en estado abierta" msgstr "La factura %s no está en estado abierta"
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:272 #: code:addons/account_payment_order/models/account_payment_order.py:0
#, python-format #, python-format
msgid "" msgid ""
"The payment mode '%s' has the option 'Disallow Debit Before Maturity Date'. " "The payment mode '%s' has the option 'Disallow Debit Before Maturity Date'. "
@@ -1284,7 +1270,7 @@ msgstr ""
"es después de la fecha de pago calculada %s." "es después de la fecha de pago calculada %s."
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:130 #: code:addons/account_payment_order/models/account_payment_order.py:0
#, python-format #, python-format
msgid "" msgid ""
"The payment type (%s) is not the same as the payment type of the payment " "The payment type (%s) is not the same as the payment type of the payment "
@@ -1293,7 +1279,7 @@ 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 #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:247 #: code:addons/account_payment_order/models/account_payment_order.py:0
#, python-format #, python-format
msgid "There are no transactions on payment order %s." msgid "There are no transactions on payment order %s."
msgstr "No hay transacciones en la orden %s." msgstr "No hay transacciones en la orden %s."
@@ -1357,8 +1343,8 @@ msgid "Transactions"
msgstr "Transacciones" msgstr "Transacciones"
#. module: account_payment_order #. 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 #: 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" msgid "Transfer Account"
msgstr "Cuenta de transferencia" msgstr "Cuenta de transferencia"
@@ -1409,7 +1395,7 @@ msgid "Wizard to create payment lines"
msgstr "Asistente para crear líneas de pago" msgstr "Asistente para crear líneas de pago"
#. module: account_payment_order #. 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:0
#, python-format #, python-format
msgid "" msgid ""
"You cannot delete an uploaded payment order. You can cancel it in order to " "You cannot delete an uploaded payment order. You can cancel it in order to "
@@ -1438,6 +1424,18 @@ msgid "otherwise, new payment orders will be created (one per payment mode)."
msgstr "" msgstr ""
"En caso contrario, se crearán nuevas órdenes (una por cada modo de pago)." "En caso contrario, se crearán nuevas órdenes (una por cada modo de pago)."
#~ msgid "Due date"
#~ msgstr "Fecha de vencimiento"
#~ msgid "ISO"
#~ msgstr "ISO"
#~ msgid "Invoice"
#~ msgstr "Factura"
#~ msgid "No Journal Entry on invoice %s"
#~ msgstr "No se ha encontrado asiento en la factura %s"
#~ msgid "Payment Order / Payment" #~ msgid "Payment Order / Payment"
#~ msgstr "Orden de Pago / Pago" #~ msgstr "Orden de Pago / Pago"

186
account_payment_order/i18n/es_CR.po
View File

@@ -20,13 +20,13 @@ msgstr ""
"Plural-Forms: nplurals=2; plural=(n != 1);\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_invoice.py:120 #: code:addons/account_payment_order/models/account_move.py:0
#, python-format #, python-format
msgid "%d payment lines added to the existing draft payment order %s." msgid "%d payment lines added to the existing draft payment order %s."
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_invoice.py:115 #: code:addons/account_payment_order/models/account_move.py:0
#, python-format #, python-format
msgid "" msgid ""
"%d payment lines added to the new draft payment order %s which has been " "%d payment lines added to the new draft payment order %s which has been "
@@ -64,12 +64,12 @@ msgid "<strong>Used Account:</strong>"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: sql_constraint:account.payment.line:0 #: model:ir.model.constraint,message:account_payment_order.constraint_account_payment_line_name_company_unique
msgid "A payment line already exists with this reference in the same company!" msgid "A payment line already exists with this reference in the same company!"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/res_bank.py:16 #: code:addons/account_payment_order/models/res_bank.py:0
#, python-format #, python-format
msgid "" msgid ""
"A valid BIC contains 8 or 11 characters. The BIC '%s' contains %d " "A valid BIC contains 8 or 11 characters. The BIC '%s' contains %d "
@@ -104,12 +104,12 @@ msgid "Add All Move Lines"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.invoice_form #: model_terms:ir.ui.view,arch_db:account_payment_order.view_move_form
msgid "Add to Debit Order" msgid "Add to Debit Order"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.invoice_supplier_form #: model_terms:ir.ui.view,arch_db:account_payment_order.view_move_form
msgid "Add to Payment Order" msgid "Add to Payment Order"
msgstr "" msgstr ""
@@ -119,14 +119,14 @@ msgid "Add to Payment/Debit Order"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.line.create,target_move:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__target_move__all
#: selection:account.payment.mode,default_target_move:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_target_move__all
msgid "All Entries" msgid "All Entries"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.line.create,target_move:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__target_move__posted
#: selection:account.payment.mode,default_target_move:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_target_move__posted
msgid "All Posted Entries" msgid "All Posted Entries"
msgstr "" msgstr ""
@@ -155,8 +155,8 @@ msgid "Amount in Company Currency"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.line.create,payment_mode:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__payment_mode__any
#: selection:account.payment.mode,default_payment_mode:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_payment_mode__any
msgid "Any" msgid "Any"
msgstr "" msgstr ""
@@ -181,8 +181,8 @@ msgid "Bank"
msgstr "" msgstr ""
#. module: account_payment_order #. 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 #: 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 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
msgid "Bank Account" msgid "Bank Account"
msgstr "" msgstr ""
@@ -226,13 +226,13 @@ msgid "Bank account on which we should pay the supplier"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/bank_payment_line.py:136 #: code:addons/account_payment_order/models/bank_payment_line.py:0
#, python-format #, python-format
msgid "Can not reconcile: no move line for payment line %s of partner '%s'." msgid "Can not reconcile: no move line for payment line %s of partner '%s'."
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.order,state:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__cancel
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form #: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
msgid "Cancel" msgid "Cancel"
@@ -244,7 +244,7 @@ msgid "Cancel Payments"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/bank_payment_line.py:167 #: code:addons/account_payment_order/models/bank_payment_line.py:0
#, python-format #, python-format
msgid "" msgid ""
"Cannot delete a payment order line whose payment order is in state '%s'. You " "Cannot delete a payment order line whose payment order is in state '%s'. You "
@@ -294,7 +294,7 @@ msgid "Confirm Payments"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.order,state:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__open
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
msgid "Confirmed" msgid "Confirmed"
msgstr "" msgstr ""
@@ -374,14 +374,13 @@ msgid "Debit Orders"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:458 #: code:addons/account_payment_order/models/account_payment_order.py:0
#, python-format #, python-format
msgid "Debit bank line %s" msgid "Debit bank line %s"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:376 #: code:addons/account_payment_order/models/account_payment_order.py:0
#: code:addons/account_payment_order/models/account_payment_order.py:408
#, python-format #, python-format
msgid "Debit order %s" msgid "Debit order %s"
msgstr "" msgstr ""
@@ -412,7 +411,7 @@ msgid "Display Name"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.order,state:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__done
msgid "Done" msgid "Done"
msgstr "" msgstr ""
@@ -422,31 +421,27 @@ msgid "Done Date"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.order,state:0 #: 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 #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
msgid "Draft" msgid "Draft"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.mode,default_date_type:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_type__due
msgid "Due" msgid "Due"
msgstr "" msgstr ""
#. module: account_payment_order #. 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__ml_maturity_date
#: selection:account.payment.mode,default_date_prefered:0
#: selection:account.payment.order,date_prefered:0
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__due_date #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__due_date
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__date_type__due
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__due
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__due
msgid "Due Date" msgid "Due Date"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__ml_maturity_date #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__generated
msgid "Due date"
msgstr ""
#. module: account_payment_order
#: selection:account.payment.order,state:0
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
msgid "File Generated" msgid "File Generated"
msgstr "" msgstr ""
@@ -469,14 +464,14 @@ msgid "File Upload Date"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.order,state:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__uploaded
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
msgid "File Uploaded" msgid "File Uploaded"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.mode,default_date_prefered:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__fixed
#: selection:account.payment.order,date_prefered:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__fixed
msgid "Fixed Date" msgid "Fixed Date"
msgstr "" msgstr ""
@@ -496,7 +491,7 @@ msgid "Followers (Partners)"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/bank_payment_line.py:150 #: code:addons/account_payment_order/models/bank_payment_line.py:0
#, python-format #, python-format
msgid "" msgid ""
"For partner '%s', the account of the account move line to pay (%s) is " "For partner '%s', the account of the account move line to pay (%s) is "
@@ -516,12 +511,12 @@ msgid ""
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.line,communication_type:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line__communication_type__normal
msgid "Free" msgid "Free"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.invoice,reference_type:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_move__reference_type__none
msgid "Free Reference" msgid "Free Reference"
msgstr "" msgstr ""
@@ -566,23 +561,15 @@ msgstr ""
msgid "ID" msgid "ID"
msgstr "" 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 #. module: account_payment_order
#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_needaction #: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_needaction
#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_unread
msgid "If checked, new messages require your attention." msgid "If checked, new messages require your attention."
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_has_error #: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_has_error
#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_has_sms_error
msgid "If checked, some messages have a delivery error." msgid "If checked, some messages have a delivery error."
msgstr "" msgstr ""
@@ -609,13 +596,13 @@ msgid ""
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.mode,default_date_prefered:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__now
#: selection:account.payment.order,date_prefered:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__now
msgid "Immediately" msgid "Immediately"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.order,payment_type:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__payment_type__inbound
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search #: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
msgid "Inbound" msgid "Inbound"
msgstr "" msgstr ""
@@ -625,11 +612,6 @@ msgstr ""
msgid "Inbound Payment Order Only" msgid "Inbound Payment Order Only"
msgstr "" msgstr ""
#. module: account_payment_order
#: model:ir.model,name:account_payment_order.model_account_invoice
msgid "Invoice"
msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
msgid "Invoice Ref" msgid "Invoice Ref"
@@ -740,31 +722,31 @@ msgid "Messages"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:238 #: code:addons/account_payment_order/models/account_payment_order.py:0
#, python-format #, python-format
msgid "Missing Bank Journal on payment order %s." msgid "Missing Bank Journal on payment order %s."
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_line.py:139 #: code:addons/account_payment_order/models/account_payment_line.py:0
#, python-format #, python-format
msgid "Missing Partner Bank Account on payment line %s" msgid "Missing Partner Bank Account on payment line %s"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:243 #: code:addons/account_payment_order/models/account_payment_order.py:0
#, python-format #, python-format
msgid "Missing bank account on bank journal '%s'." msgid "Missing bank account on bank journal '%s'."
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.mode,default_date_type:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_type__move
msgid "Move" msgid "Move"
msgstr "" msgstr ""
#. module: account_payment_order #. 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 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__move_date
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__date_type__move
msgid "Move Date" msgid "Move Date"
msgstr "" msgstr ""
@@ -779,7 +761,7 @@ msgid "Move Option"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/bank_payment_line.py:142 #: code:addons/account_payment_order/models/bank_payment_line.py:0
#, python-format #, python-format
msgid "Move line '%s' of partner '%s' has already been reconciled" msgid "Move line '%s' of partner '%s' has already been reconciled"
msgstr "" msgstr ""
@@ -790,13 +772,7 @@ msgid "Name or Description"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_invoice.py:76 #: code:addons/account_payment_order/models/account_move.py:0
#, python-format
msgid "No Journal Entry on invoice %s"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_invoice.py:87
#, python-format #, python-format
msgid "" msgid ""
"No Payment Line created for invoice %s because it already exists or because " "No Payment Line created for invoice %s because it already exists or because "
@@ -804,13 +780,13 @@ msgid ""
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_invoice.py:93 #: code:addons/account_payment_order/models/account_move.py:0
#, python-format #, python-format
msgid "No Payment Mode on invoice %s" msgid "No Payment Mode on invoice %s"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:325 #: code:addons/account_payment_order/models/account_payment_order.py:0
#, python-format #, python-format
msgid "" msgid ""
"No handler for this payment method. Maybe you haven't installed the related " "No handler for this payment method. Maybe you haven't installed the related "
@@ -834,7 +810,7 @@ msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_error_counter #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_error_counter
msgid "Number of error" msgid "Number of errors"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
@@ -858,13 +834,13 @@ msgid "Offsetting Account"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:143 #: code:addons/account_payment_order/models/account_payment_order.py:0
#, python-format #, python-format
msgid "On payment order %s, the Payment Execution Date is in the past (%s)." msgid "On payment order %s, the Payment Execution Date is in the past (%s)."
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_mode.py:110 #: code:addons/account_payment_order/models/account_payment_mode.py:0
#, python-format #, python-format
msgid "" msgid ""
"On the payment mode '%s', you must choose an option for the 'Move Option' " "On the payment mode '%s', you must choose an option for the 'Move Option' "
@@ -872,21 +848,21 @@ msgid ""
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_mode.py:100 #: code:addons/account_payment_order/models/account_payment_mode.py:0
#, python-format #, python-format
msgid "" 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 "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_mode.py:105 #: code:addons/account_payment_order/models/account_payment_mode.py:0
#, python-format #, python-format
msgid "" 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 "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_mode.py:94 #: code:addons/account_payment_order/models/account_payment_mode.py:0
#, python-format #, python-format
msgid "" msgid ""
"On the payment mode '%s', you must select an option for the 'Offsetting " "On the payment mode '%s', you must select an option for the 'Offsetting "
@@ -894,12 +870,12 @@ msgid ""
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.mode,move_option:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__move_option__date
msgid "One move per payment date" msgid "One move per payment date"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.mode,move_option:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__move_option__line
msgid "One move per payment line" msgid "One move per payment line"
msgstr "" msgstr ""
@@ -919,7 +895,7 @@ msgid "Order"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.order,payment_type:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__payment_type__outbound
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search #: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
msgid "Outbound" msgid "Outbound"
msgstr "" msgstr ""
@@ -972,7 +948,7 @@ msgid "Payment Execution Date Type"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:345 #: code:addons/account_payment_order/models/account_payment_order.py:0
#, python-format #, python-format
msgid "Payment File" msgid "Payment File"
msgstr "" msgstr ""
@@ -1025,7 +1001,7 @@ msgid "Payment Order"
msgstr "" msgstr ""
#. module: account_payment_order #. 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_move__payment_order_ok
msgid "Payment Order Ok" msgid "Payment Order Ok"
msgstr "" msgstr ""
@@ -1039,7 +1015,6 @@ msgid "Payment Orders"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice__reference_type
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__name #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__name
msgid "Payment Reference" msgid "Payment Reference"
msgstr "" msgstr ""
@@ -1052,7 +1027,7 @@ msgid "Payment Type"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:456 #: code:addons/account_payment_order/models/account_payment_order.py:0
#, python-format #, python-format
msgid "Payment bank line %s" msgid "Payment bank line %s"
msgstr "" msgstr ""
@@ -1063,8 +1038,7 @@ msgid "Payment lines"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:374 #: code:addons/account_payment_order/models/account_payment_order.py:0
#: code:addons/account_payment_order/models/account_payment_order.py:406
#, python-format #, python-format
msgid "Payment order %s" msgid "Payment order %s"
msgstr "" msgstr ""
@@ -1080,24 +1054,34 @@ msgstr ""
msgid "Post Move" msgid "Post Move"
msgstr "" msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_move__reference_type
msgid "Reference Type"
msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form #: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form
msgid "Related Payment Lines" msgid "Related Payment Lines"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.line.create,payment_mode:0 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_sms_error
#: selection:account.payment.mode,default_payment_mode:0 msgid "SMS Delivery error"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__payment_mode__same
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_payment_mode__same
msgid "Same" msgid "Same"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.line.create,payment_mode:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__payment_mode__same_or_null
msgid "Same or Empty" msgid "Same or Empty"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.mode,default_payment_mode:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_payment_mode__same_or_null
msgid "Same or empty" msgid "Same or empty"
msgstr "" msgstr ""
@@ -1112,7 +1096,7 @@ msgid "Search Payment Orders"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/wizard/account_payment_line_create.py:130 #: code:addons/account_payment_order/wizard/account_payment_line_create.py:0
#, python-format #, python-format
msgid "Select Move Lines to Create Transactions" msgid "Select Move Lines to Create Transactions"
msgstr "" msgstr ""
@@ -1142,7 +1126,6 @@ msgstr ""
#. module: account_payment_order #. 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_account_payment_line__state
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__state
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search #: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
msgid "State" msgid "State"
@@ -1150,11 +1133,12 @@ msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__state #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__state
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__state
msgid "Status" msgid "Status"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.invoice,reference_type:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_move__reference_type__structured
msgid "Structured Reference" msgid "Structured Reference"
msgstr "" msgstr ""
@@ -1170,7 +1154,7 @@ msgid "Technical model for printing payment order"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:308 #: code:addons/account_payment_order/models/account_payment_order.py:0
#, python-format #, python-format
msgid "The amount for Partner '%s' is negative or null (%.2f) !" msgid "The amount for Partner '%s' is negative or null (%.2f) !"
msgstr "" msgstr ""
@@ -1186,13 +1170,13 @@ msgid ""
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_invoice.py:73 #: code:addons/account_payment_order/models/account_move.py:0
#, python-format #, python-format
msgid "The invoice %s is not in Open state" msgid "The invoice %s is not in Posted state"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:272 #: code:addons/account_payment_order/models/account_payment_order.py:0
#, python-format #, python-format
msgid "" msgid ""
"The payment mode '%s' has the option 'Disallow Debit Before Maturity Date'. " "The payment mode '%s' has the option 'Disallow Debit Before Maturity Date'. "
@@ -1201,7 +1185,7 @@ msgid ""
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:130 #: code:addons/account_payment_order/models/account_payment_order.py:0
#, python-format #, python-format
msgid "" msgid ""
"The payment type (%s) is not the same as the payment type of the payment " "The payment type (%s) is not the same as the payment type of the payment "
@@ -1209,7 +1193,7 @@ msgid ""
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:247 #: code:addons/account_payment_order/models/account_payment_order.py:0
#, python-format #, python-format
msgid "There are no transactions on payment order %s." msgid "There are no transactions on payment order %s."
msgstr "" msgstr ""
@@ -1270,8 +1254,8 @@ msgid "Transactions"
msgstr "" msgstr ""
#. module: account_payment_order #. 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 #: 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" msgid "Transfer Account"
msgstr "" msgstr ""
@@ -1322,7 +1306,7 @@ msgid "Wizard to create payment lines"
msgstr "" msgstr ""
#. module: account_payment_order #. 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:0
#, python-format #, python-format
msgid "" msgid ""
"You cannot delete an uploaded payment order. You can cancel it in order to " "You cannot delete an uploaded payment order. You can cancel it in order to "

186
account_payment_order/i18n/es_EC.po
View File

@@ -20,13 +20,13 @@ msgstr ""
"Plural-Forms: nplurals=2; plural=(n != 1);\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_invoice.py:120 #: code:addons/account_payment_order/models/account_move.py:0
#, python-format #, python-format
msgid "%d payment lines added to the existing draft payment order %s." msgid "%d payment lines added to the existing draft payment order %s."
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_invoice.py:115 #: code:addons/account_payment_order/models/account_move.py:0
#, python-format #, python-format
msgid "" msgid ""
"%d payment lines added to the new draft payment order %s which has been " "%d payment lines added to the new draft payment order %s which has been "
@@ -64,12 +64,12 @@ msgid "<strong>Used Account:</strong>"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: sql_constraint:account.payment.line:0 #: model:ir.model.constraint,message:account_payment_order.constraint_account_payment_line_name_company_unique
msgid "A payment line already exists with this reference in the same company!" msgid "A payment line already exists with this reference in the same company!"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/res_bank.py:16 #: code:addons/account_payment_order/models/res_bank.py:0
#, python-format #, python-format
msgid "" msgid ""
"A valid BIC contains 8 or 11 characters. The BIC '%s' contains %d " "A valid BIC contains 8 or 11 characters. The BIC '%s' contains %d "
@@ -104,12 +104,12 @@ msgid "Add All Move Lines"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.invoice_form #: model_terms:ir.ui.view,arch_db:account_payment_order.view_move_form
msgid "Add to Debit Order" msgid "Add to Debit Order"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.invoice_supplier_form #: model_terms:ir.ui.view,arch_db:account_payment_order.view_move_form
msgid "Add to Payment Order" msgid "Add to Payment Order"
msgstr "" msgstr ""
@@ -119,14 +119,14 @@ msgid "Add to Payment/Debit Order"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.line.create,target_move:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__target_move__all
#: selection:account.payment.mode,default_target_move:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_target_move__all
msgid "All Entries" msgid "All Entries"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.line.create,target_move:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__target_move__posted
#: selection:account.payment.mode,default_target_move:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_target_move__posted
msgid "All Posted Entries" msgid "All Posted Entries"
msgstr "" msgstr ""
@@ -155,8 +155,8 @@ msgid "Amount in Company Currency"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.line.create,payment_mode:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__payment_mode__any
#: selection:account.payment.mode,default_payment_mode:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_payment_mode__any
msgid "Any" msgid "Any"
msgstr "" msgstr ""
@@ -181,8 +181,8 @@ msgid "Bank"
msgstr "" msgstr ""
#. module: account_payment_order #. 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 #: 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 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
msgid "Bank Account" msgid "Bank Account"
msgstr "" msgstr ""
@@ -226,13 +226,13 @@ msgid "Bank account on which we should pay the supplier"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/bank_payment_line.py:136 #: code:addons/account_payment_order/models/bank_payment_line.py:0
#, python-format #, python-format
msgid "Can not reconcile: no move line for payment line %s of partner '%s'." msgid "Can not reconcile: no move line for payment line %s of partner '%s'."
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.order,state:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__cancel
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form #: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
msgid "Cancel" msgid "Cancel"
@@ -244,7 +244,7 @@ msgid "Cancel Payments"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/bank_payment_line.py:167 #: code:addons/account_payment_order/models/bank_payment_line.py:0
#, python-format #, python-format
msgid "" msgid ""
"Cannot delete a payment order line whose payment order is in state '%s'. You " "Cannot delete a payment order line whose payment order is in state '%s'. You "
@@ -294,7 +294,7 @@ msgid "Confirm Payments"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.order,state:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__open
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
msgid "Confirmed" msgid "Confirmed"
msgstr "" msgstr ""
@@ -374,14 +374,13 @@ msgid "Debit Orders"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:458 #: code:addons/account_payment_order/models/account_payment_order.py:0
#, python-format #, python-format
msgid "Debit bank line %s" msgid "Debit bank line %s"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:376 #: code:addons/account_payment_order/models/account_payment_order.py:0
#: code:addons/account_payment_order/models/account_payment_order.py:408
#, python-format #, python-format
msgid "Debit order %s" msgid "Debit order %s"
msgstr "" msgstr ""
@@ -412,7 +411,7 @@ msgid "Display Name"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.order,state:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__done
msgid "Done" msgid "Done"
msgstr "" msgstr ""
@@ -422,31 +421,27 @@ msgid "Done Date"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.order,state:0 #: 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 #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
msgid "Draft" msgid "Draft"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.mode,default_date_type:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_type__due
msgid "Due" msgid "Due"
msgstr "" msgstr ""
#. module: account_payment_order #. 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__ml_maturity_date
#: selection:account.payment.mode,default_date_prefered:0
#: selection:account.payment.order,date_prefered:0
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__due_date #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__due_date
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__date_type__due
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__due
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__due
msgid "Due Date" msgid "Due Date"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__ml_maturity_date #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__generated
msgid "Due date"
msgstr ""
#. module: account_payment_order
#: selection:account.payment.order,state:0
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
msgid "File Generated" msgid "File Generated"
msgstr "" msgstr ""
@@ -469,14 +464,14 @@ msgid "File Upload Date"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.order,state:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__uploaded
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
msgid "File Uploaded" msgid "File Uploaded"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.mode,default_date_prefered:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__fixed
#: selection:account.payment.order,date_prefered:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__fixed
msgid "Fixed Date" msgid "Fixed Date"
msgstr "" msgstr ""
@@ -496,7 +491,7 @@ msgid "Followers (Partners)"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/bank_payment_line.py:150 #: code:addons/account_payment_order/models/bank_payment_line.py:0
#, python-format #, python-format
msgid "" msgid ""
"For partner '%s', the account of the account move line to pay (%s) is " "For partner '%s', the account of the account move line to pay (%s) is "
@@ -516,12 +511,12 @@ msgid ""
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.line,communication_type:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line__communication_type__normal
msgid "Free" msgid "Free"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.invoice,reference_type:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_move__reference_type__none
msgid "Free Reference" msgid "Free Reference"
msgstr "" msgstr ""
@@ -566,23 +561,15 @@ msgstr ""
msgid "ID" msgid "ID"
msgstr "" 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 #. module: account_payment_order
#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_needaction #: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_needaction
#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_unread
msgid "If checked, new messages require your attention." msgid "If checked, new messages require your attention."
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_has_error #: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_has_error
#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_has_sms_error
msgid "If checked, some messages have a delivery error." msgid "If checked, some messages have a delivery error."
msgstr "" msgstr ""
@@ -609,13 +596,13 @@ msgid ""
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.mode,default_date_prefered:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__now
#: selection:account.payment.order,date_prefered:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__now
msgid "Immediately" msgid "Immediately"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.order,payment_type:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__payment_type__inbound
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search #: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
msgid "Inbound" msgid "Inbound"
msgstr "" msgstr ""
@@ -625,11 +612,6 @@ msgstr ""
msgid "Inbound Payment Order Only" msgid "Inbound Payment Order Only"
msgstr "" msgstr ""
#. module: account_payment_order
#: model:ir.model,name:account_payment_order.model_account_invoice
msgid "Invoice"
msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
msgid "Invoice Ref" msgid "Invoice Ref"
@@ -740,31 +722,31 @@ msgid "Messages"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:238 #: code:addons/account_payment_order/models/account_payment_order.py:0
#, python-format #, python-format
msgid "Missing Bank Journal on payment order %s." msgid "Missing Bank Journal on payment order %s."
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_line.py:139 #: code:addons/account_payment_order/models/account_payment_line.py:0
#, python-format #, python-format
msgid "Missing Partner Bank Account on payment line %s" msgid "Missing Partner Bank Account on payment line %s"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:243 #: code:addons/account_payment_order/models/account_payment_order.py:0
#, python-format #, python-format
msgid "Missing bank account on bank journal '%s'." msgid "Missing bank account on bank journal '%s'."
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.mode,default_date_type:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_type__move
msgid "Move" msgid "Move"
msgstr "" msgstr ""
#. module: account_payment_order #. 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 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__move_date
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__date_type__move
msgid "Move Date" msgid "Move Date"
msgstr "" msgstr ""
@@ -779,7 +761,7 @@ msgid "Move Option"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/bank_payment_line.py:142 #: code:addons/account_payment_order/models/bank_payment_line.py:0
#, python-format #, python-format
msgid "Move line '%s' of partner '%s' has already been reconciled" msgid "Move line '%s' of partner '%s' has already been reconciled"
msgstr "" msgstr ""
@@ -790,13 +772,7 @@ msgid "Name or Description"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_invoice.py:76 #: code:addons/account_payment_order/models/account_move.py:0
#, python-format
msgid "No Journal Entry on invoice %s"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_invoice.py:87
#, python-format #, python-format
msgid "" msgid ""
"No Payment Line created for invoice %s because it already exists or because " "No Payment Line created for invoice %s because it already exists or because "
@@ -804,13 +780,13 @@ msgid ""
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_invoice.py:93 #: code:addons/account_payment_order/models/account_move.py:0
#, python-format #, python-format
msgid "No Payment Mode on invoice %s" msgid "No Payment Mode on invoice %s"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:325 #: code:addons/account_payment_order/models/account_payment_order.py:0
#, python-format #, python-format
msgid "" msgid ""
"No handler for this payment method. Maybe you haven't installed the related " "No handler for this payment method. Maybe you haven't installed the related "
@@ -834,7 +810,7 @@ msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_error_counter #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_error_counter
msgid "Number of error" msgid "Number of errors"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
@@ -858,13 +834,13 @@ msgid "Offsetting Account"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:143 #: code:addons/account_payment_order/models/account_payment_order.py:0
#, python-format #, python-format
msgid "On payment order %s, the Payment Execution Date is in the past (%s)." msgid "On payment order %s, the Payment Execution Date is in the past (%s)."
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_mode.py:110 #: code:addons/account_payment_order/models/account_payment_mode.py:0
#, python-format #, python-format
msgid "" msgid ""
"On the payment mode '%s', you must choose an option for the 'Move Option' " "On the payment mode '%s', you must choose an option for the 'Move Option' "
@@ -872,21 +848,21 @@ msgid ""
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_mode.py:100 #: code:addons/account_payment_order/models/account_payment_mode.py:0
#, python-format #, python-format
msgid "" 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 "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_mode.py:105 #: code:addons/account_payment_order/models/account_payment_mode.py:0
#, python-format #, python-format
msgid "" 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 "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_mode.py:94 #: code:addons/account_payment_order/models/account_payment_mode.py:0
#, python-format #, python-format
msgid "" msgid ""
"On the payment mode '%s', you must select an option for the 'Offsetting " "On the payment mode '%s', you must select an option for the 'Offsetting "
@@ -894,12 +870,12 @@ msgid ""
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.mode,move_option:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__move_option__date
msgid "One move per payment date" msgid "One move per payment date"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.mode,move_option:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__move_option__line
msgid "One move per payment line" msgid "One move per payment line"
msgstr "" msgstr ""
@@ -919,7 +895,7 @@ msgid "Order"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.order,payment_type:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__payment_type__outbound
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search #: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
msgid "Outbound" msgid "Outbound"
msgstr "" msgstr ""
@@ -972,7 +948,7 @@ msgid "Payment Execution Date Type"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:345 #: code:addons/account_payment_order/models/account_payment_order.py:0
#, python-format #, python-format
msgid "Payment File" msgid "Payment File"
msgstr "" msgstr ""
@@ -1025,7 +1001,7 @@ msgid "Payment Order"
msgstr "" msgstr ""
#. module: account_payment_order #. 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_move__payment_order_ok
msgid "Payment Order Ok" msgid "Payment Order Ok"
msgstr "" msgstr ""
@@ -1039,7 +1015,6 @@ msgid "Payment Orders"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice__reference_type
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__name #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__name
msgid "Payment Reference" msgid "Payment Reference"
msgstr "" msgstr ""
@@ -1052,7 +1027,7 @@ msgid "Payment Type"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:456 #: code:addons/account_payment_order/models/account_payment_order.py:0
#, python-format #, python-format
msgid "Payment bank line %s" msgid "Payment bank line %s"
msgstr "" msgstr ""
@@ -1063,8 +1038,7 @@ msgid "Payment lines"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:374 #: code:addons/account_payment_order/models/account_payment_order.py:0
#: code:addons/account_payment_order/models/account_payment_order.py:406
#, python-format #, python-format
msgid "Payment order %s" msgid "Payment order %s"
msgstr "" msgstr ""
@@ -1080,24 +1054,34 @@ msgstr ""
msgid "Post Move" msgid "Post Move"
msgstr "" msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_move__reference_type
msgid "Reference Type"
msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form #: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form
msgid "Related Payment Lines" msgid "Related Payment Lines"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.line.create,payment_mode:0 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_sms_error
#: selection:account.payment.mode,default_payment_mode:0 msgid "SMS Delivery error"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__payment_mode__same
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_payment_mode__same
msgid "Same" msgid "Same"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.line.create,payment_mode:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__payment_mode__same_or_null
msgid "Same or Empty" msgid "Same or Empty"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.mode,default_payment_mode:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_payment_mode__same_or_null
msgid "Same or empty" msgid "Same or empty"
msgstr "" msgstr ""
@@ -1112,7 +1096,7 @@ msgid "Search Payment Orders"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/wizard/account_payment_line_create.py:130 #: code:addons/account_payment_order/wizard/account_payment_line_create.py:0
#, python-format #, python-format
msgid "Select Move Lines to Create Transactions" msgid "Select Move Lines to Create Transactions"
msgstr "" msgstr ""
@@ -1142,7 +1126,6 @@ msgstr ""
#. module: account_payment_order #. 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_account_payment_line__state
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__state
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search #: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
msgid "State" msgid "State"
@@ -1150,11 +1133,12 @@ msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__state #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__state
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__state
msgid "Status" msgid "Status"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.invoice,reference_type:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_move__reference_type__structured
msgid "Structured Reference" msgid "Structured Reference"
msgstr "" msgstr ""
@@ -1170,7 +1154,7 @@ msgid "Technical model for printing payment order"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:308 #: code:addons/account_payment_order/models/account_payment_order.py:0
#, python-format #, python-format
msgid "The amount for Partner '%s' is negative or null (%.2f) !" msgid "The amount for Partner '%s' is negative or null (%.2f) !"
msgstr "" msgstr ""
@@ -1186,13 +1170,13 @@ msgid ""
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_invoice.py:73 #: code:addons/account_payment_order/models/account_move.py:0
#, python-format #, python-format
msgid "The invoice %s is not in Open state" msgid "The invoice %s is not in Posted state"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:272 #: code:addons/account_payment_order/models/account_payment_order.py:0
#, python-format #, python-format
msgid "" msgid ""
"The payment mode '%s' has the option 'Disallow Debit Before Maturity Date'. " "The payment mode '%s' has the option 'Disallow Debit Before Maturity Date'. "
@@ -1201,7 +1185,7 @@ msgid ""
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:130 #: code:addons/account_payment_order/models/account_payment_order.py:0
#, python-format #, python-format
msgid "" msgid ""
"The payment type (%s) is not the same as the payment type of the payment " "The payment type (%s) is not the same as the payment type of the payment "
@@ -1209,7 +1193,7 @@ msgid ""
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:247 #: code:addons/account_payment_order/models/account_payment_order.py:0
#, python-format #, python-format
msgid "There are no transactions on payment order %s." msgid "There are no transactions on payment order %s."
msgstr "" msgstr ""
@@ -1270,8 +1254,8 @@ msgid "Transactions"
msgstr "" msgstr ""
#. module: account_payment_order #. 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 #: 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" msgid "Transfer Account"
msgstr "" msgstr ""
@@ -1322,7 +1306,7 @@ msgid "Wizard to create payment lines"
msgstr "" msgstr ""
#. module: account_payment_order #. 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:0
#, python-format #, python-format
msgid "" msgid ""
"You cannot delete an uploaded payment order. You can cancel it in order to " "You cannot delete an uploaded payment order. You can cancel it in order to "

186
account_payment_order/i18n/es_ES.po
View File

@@ -20,13 +20,13 @@ msgstr ""
"Plural-Forms: nplurals=2; plural=(n != 1);\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_invoice.py:120 #: code:addons/account_payment_order/models/account_move.py:0
#, python-format #, python-format
msgid "%d payment lines added to the existing draft payment order %s." msgid "%d payment lines added to the existing draft payment order %s."
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_invoice.py:115 #: code:addons/account_payment_order/models/account_move.py:0
#, python-format #, python-format
msgid "" msgid ""
"%d payment lines added to the new draft payment order %s which has been " "%d payment lines added to the new draft payment order %s which has been "
@@ -64,12 +64,12 @@ msgid "<strong>Used Account:</strong>"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: sql_constraint:account.payment.line:0 #: model:ir.model.constraint,message:account_payment_order.constraint_account_payment_line_name_company_unique
msgid "A payment line already exists with this reference in the same company!" msgid "A payment line already exists with this reference in the same company!"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/res_bank.py:16 #: code:addons/account_payment_order/models/res_bank.py:0
#, python-format #, python-format
msgid "" msgid ""
"A valid BIC contains 8 or 11 characters. The BIC '%s' contains %d " "A valid BIC contains 8 or 11 characters. The BIC '%s' contains %d "
@@ -104,12 +104,12 @@ msgid "Add All Move Lines"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.invoice_form #: model_terms:ir.ui.view,arch_db:account_payment_order.view_move_form
msgid "Add to Debit Order" msgid "Add to Debit Order"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.invoice_supplier_form #: model_terms:ir.ui.view,arch_db:account_payment_order.view_move_form
msgid "Add to Payment Order" msgid "Add to Payment Order"
msgstr "" msgstr ""
@@ -119,14 +119,14 @@ msgid "Add to Payment/Debit Order"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.line.create,target_move:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__target_move__all
#: selection:account.payment.mode,default_target_move:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_target_move__all
msgid "All Entries" msgid "All Entries"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.line.create,target_move:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__target_move__posted
#: selection:account.payment.mode,default_target_move:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_target_move__posted
msgid "All Posted Entries" msgid "All Posted Entries"
msgstr "" msgstr ""
@@ -155,8 +155,8 @@ msgid "Amount in Company Currency"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.line.create,payment_mode:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__payment_mode__any
#: selection:account.payment.mode,default_payment_mode:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_payment_mode__any
msgid "Any" msgid "Any"
msgstr "" msgstr ""
@@ -181,8 +181,8 @@ msgid "Bank"
msgstr "" msgstr ""
#. module: account_payment_order #. 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 #: 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 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
msgid "Bank Account" msgid "Bank Account"
msgstr "" msgstr ""
@@ -226,13 +226,13 @@ msgid "Bank account on which we should pay the supplier"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/bank_payment_line.py:136 #: code:addons/account_payment_order/models/bank_payment_line.py:0
#, python-format #, python-format
msgid "Can not reconcile: no move line for payment line %s of partner '%s'." msgid "Can not reconcile: no move line for payment line %s of partner '%s'."
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.order,state:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__cancel
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form #: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
msgid "Cancel" msgid "Cancel"
@@ -244,7 +244,7 @@ msgid "Cancel Payments"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/bank_payment_line.py:167 #: code:addons/account_payment_order/models/bank_payment_line.py:0
#, python-format #, python-format
msgid "" msgid ""
"Cannot delete a payment order line whose payment order is in state '%s'. You " "Cannot delete a payment order line whose payment order is in state '%s'. You "
@@ -294,7 +294,7 @@ msgid "Confirm Payments"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.order,state:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__open
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
msgid "Confirmed" msgid "Confirmed"
msgstr "" msgstr ""
@@ -374,14 +374,13 @@ msgid "Debit Orders"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:458 #: code:addons/account_payment_order/models/account_payment_order.py:0
#, python-format #, python-format
msgid "Debit bank line %s" msgid "Debit bank line %s"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:376 #: code:addons/account_payment_order/models/account_payment_order.py:0
#: code:addons/account_payment_order/models/account_payment_order.py:408
#, python-format #, python-format
msgid "Debit order %s" msgid "Debit order %s"
msgstr "" msgstr ""
@@ -412,7 +411,7 @@ msgid "Display Name"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.order,state:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__done
msgid "Done" msgid "Done"
msgstr "" msgstr ""
@@ -422,31 +421,27 @@ msgid "Done Date"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.order,state:0 #: 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 #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
msgid "Draft" msgid "Draft"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.mode,default_date_type:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_type__due
msgid "Due" msgid "Due"
msgstr "" msgstr ""
#. module: account_payment_order #. 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__ml_maturity_date
#: selection:account.payment.mode,default_date_prefered:0
#: selection:account.payment.order,date_prefered:0
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__due_date #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__due_date
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__date_type__due
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__due
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__due
msgid "Due Date" msgid "Due Date"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__ml_maturity_date #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__generated
msgid "Due date"
msgstr ""
#. module: account_payment_order
#: selection:account.payment.order,state:0
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
msgid "File Generated" msgid "File Generated"
msgstr "" msgstr ""
@@ -469,14 +464,14 @@ msgid "File Upload Date"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.order,state:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__uploaded
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
msgid "File Uploaded" msgid "File Uploaded"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.mode,default_date_prefered:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__fixed
#: selection:account.payment.order,date_prefered:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__fixed
msgid "Fixed Date" msgid "Fixed Date"
msgstr "" msgstr ""
@@ -496,7 +491,7 @@ msgid "Followers (Partners)"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/bank_payment_line.py:150 #: code:addons/account_payment_order/models/bank_payment_line.py:0
#, python-format #, python-format
msgid "" msgid ""
"For partner '%s', the account of the account move line to pay (%s) is " "For partner '%s', the account of the account move line to pay (%s) is "
@@ -516,12 +511,12 @@ msgid ""
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.line,communication_type:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line__communication_type__normal
msgid "Free" msgid "Free"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.invoice,reference_type:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_move__reference_type__none
msgid "Free Reference" msgid "Free Reference"
msgstr "" msgstr ""
@@ -566,23 +561,15 @@ msgstr ""
msgid "ID" msgid "ID"
msgstr "ID" msgstr "ID"
#. 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 #. module: account_payment_order
#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_needaction #: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_needaction
#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_unread
msgid "If checked, new messages require your attention." msgid "If checked, new messages require your attention."
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_has_error #: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_has_error
#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_has_sms_error
msgid "If checked, some messages have a delivery error." msgid "If checked, some messages have a delivery error."
msgstr "" msgstr ""
@@ -609,13 +596,13 @@ msgid ""
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.mode,default_date_prefered:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__now
#: selection:account.payment.order,date_prefered:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__now
msgid "Immediately" msgid "Immediately"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.order,payment_type:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__payment_type__inbound
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search #: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
msgid "Inbound" msgid "Inbound"
msgstr "" msgstr ""
@@ -625,11 +612,6 @@ msgstr ""
msgid "Inbound Payment Order Only" msgid "Inbound Payment Order Only"
msgstr "" msgstr ""
#. module: account_payment_order
#: model:ir.model,name:account_payment_order.model_account_invoice
msgid "Invoice"
msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
msgid "Invoice Ref" msgid "Invoice Ref"
@@ -740,31 +722,31 @@ msgid "Messages"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:238 #: code:addons/account_payment_order/models/account_payment_order.py:0
#, python-format #, python-format
msgid "Missing Bank Journal on payment order %s." msgid "Missing Bank Journal on payment order %s."
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_line.py:139 #: code:addons/account_payment_order/models/account_payment_line.py:0
#, python-format #, python-format
msgid "Missing Partner Bank Account on payment line %s" msgid "Missing Partner Bank Account on payment line %s"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:243 #: code:addons/account_payment_order/models/account_payment_order.py:0
#, python-format #, python-format
msgid "Missing bank account on bank journal '%s'." msgid "Missing bank account on bank journal '%s'."
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.mode,default_date_type:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_type__move
msgid "Move" msgid "Move"
msgstr "" msgstr ""
#. module: account_payment_order #. 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 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__move_date
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__date_type__move
msgid "Move Date" msgid "Move Date"
msgstr "" msgstr ""
@@ -779,7 +761,7 @@ msgid "Move Option"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/bank_payment_line.py:142 #: code:addons/account_payment_order/models/bank_payment_line.py:0
#, python-format #, python-format
msgid "Move line '%s' of partner '%s' has already been reconciled" msgid "Move line '%s' of partner '%s' has already been reconciled"
msgstr "" msgstr ""
@@ -790,13 +772,7 @@ msgid "Name or Description"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_invoice.py:76 #: code:addons/account_payment_order/models/account_move.py:0
#, python-format
msgid "No Journal Entry on invoice %s"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_invoice.py:87
#, python-format #, python-format
msgid "" msgid ""
"No Payment Line created for invoice %s because it already exists or because " "No Payment Line created for invoice %s because it already exists or because "
@@ -804,13 +780,13 @@ msgid ""
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_invoice.py:93 #: code:addons/account_payment_order/models/account_move.py:0
#, python-format #, python-format
msgid "No Payment Mode on invoice %s" msgid "No Payment Mode on invoice %s"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:325 #: code:addons/account_payment_order/models/account_payment_order.py:0
#, python-format #, python-format
msgid "" msgid ""
"No handler for this payment method. Maybe you haven't installed the related " "No handler for this payment method. Maybe you haven't installed the related "
@@ -834,7 +810,7 @@ msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_error_counter #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_error_counter
msgid "Number of error" msgid "Number of errors"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
@@ -858,13 +834,13 @@ msgid "Offsetting Account"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:143 #: code:addons/account_payment_order/models/account_payment_order.py:0
#, python-format #, python-format
msgid "On payment order %s, the Payment Execution Date is in the past (%s)." msgid "On payment order %s, the Payment Execution Date is in the past (%s)."
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_mode.py:110 #: code:addons/account_payment_order/models/account_payment_mode.py:0
#, python-format #, python-format
msgid "" msgid ""
"On the payment mode '%s', you must choose an option for the 'Move Option' " "On the payment mode '%s', you must choose an option for the 'Move Option' "
@@ -872,21 +848,21 @@ msgid ""
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_mode.py:100 #: code:addons/account_payment_order/models/account_payment_mode.py:0
#, python-format #, python-format
msgid "" 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 "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_mode.py:105 #: code:addons/account_payment_order/models/account_payment_mode.py:0
#, python-format #, python-format
msgid "" 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 "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_mode.py:94 #: code:addons/account_payment_order/models/account_payment_mode.py:0
#, python-format #, python-format
msgid "" msgid ""
"On the payment mode '%s', you must select an option for the 'Offsetting " "On the payment mode '%s', you must select an option for the 'Offsetting "
@@ -894,12 +870,12 @@ msgid ""
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.mode,move_option:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__move_option__date
msgid "One move per payment date" msgid "One move per payment date"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.mode,move_option:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__move_option__line
msgid "One move per payment line" msgid "One move per payment line"
msgstr "" msgstr ""
@@ -919,7 +895,7 @@ msgid "Order"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.order,payment_type:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__payment_type__outbound
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search #: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
msgid "Outbound" msgid "Outbound"
msgstr "" msgstr ""
@@ -972,7 +948,7 @@ msgid "Payment Execution Date Type"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:345 #: code:addons/account_payment_order/models/account_payment_order.py:0
#, python-format #, python-format
msgid "Payment File" msgid "Payment File"
msgstr "" msgstr ""
@@ -1025,7 +1001,7 @@ msgid "Payment Order"
msgstr "" msgstr ""
#. module: account_payment_order #. 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_move__payment_order_ok
msgid "Payment Order Ok" msgid "Payment Order Ok"
msgstr "" msgstr ""
@@ -1039,7 +1015,6 @@ msgid "Payment Orders"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice__reference_type
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__name #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__name
msgid "Payment Reference" msgid "Payment Reference"
msgstr "" msgstr ""
@@ -1052,7 +1027,7 @@ msgid "Payment Type"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:456 #: code:addons/account_payment_order/models/account_payment_order.py:0
#, python-format #, python-format
msgid "Payment bank line %s" msgid "Payment bank line %s"
msgstr "" msgstr ""
@@ -1063,8 +1038,7 @@ msgid "Payment lines"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:374 #: code:addons/account_payment_order/models/account_payment_order.py:0
#: code:addons/account_payment_order/models/account_payment_order.py:406
#, python-format #, python-format
msgid "Payment order %s" msgid "Payment order %s"
msgstr "" msgstr ""
@@ -1080,24 +1054,34 @@ msgstr ""
msgid "Post Move" msgid "Post Move"
msgstr "" msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_move__reference_type
msgid "Reference Type"
msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form #: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form
msgid "Related Payment Lines" msgid "Related Payment Lines"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.line.create,payment_mode:0 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_sms_error
#: selection:account.payment.mode,default_payment_mode:0 msgid "SMS Delivery error"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__payment_mode__same
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_payment_mode__same
msgid "Same" msgid "Same"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.line.create,payment_mode:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__payment_mode__same_or_null
msgid "Same or Empty" msgid "Same or Empty"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.mode,default_payment_mode:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_payment_mode__same_or_null
msgid "Same or empty" msgid "Same or empty"
msgstr "" msgstr ""
@@ -1112,7 +1096,7 @@ msgid "Search Payment Orders"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/wizard/account_payment_line_create.py:130 #: code:addons/account_payment_order/wizard/account_payment_line_create.py:0
#, python-format #, python-format
msgid "Select Move Lines to Create Transactions" msgid "Select Move Lines to Create Transactions"
msgstr "" msgstr ""
@@ -1142,7 +1126,6 @@ msgstr ""
#. module: account_payment_order #. 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_account_payment_line__state
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__state
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search #: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
msgid "State" msgid "State"
@@ -1150,11 +1133,12 @@ msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__state #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__state
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__state
msgid "Status" msgid "Status"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.invoice,reference_type:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_move__reference_type__structured
msgid "Structured Reference" msgid "Structured Reference"
msgstr "" msgstr ""
@@ -1170,7 +1154,7 @@ msgid "Technical model for printing payment order"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:308 #: code:addons/account_payment_order/models/account_payment_order.py:0
#, python-format #, python-format
msgid "The amount for Partner '%s' is negative or null (%.2f) !" msgid "The amount for Partner '%s' is negative or null (%.2f) !"
msgstr "" msgstr ""
@@ -1186,13 +1170,13 @@ msgid ""
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_invoice.py:73 #: code:addons/account_payment_order/models/account_move.py:0
#, python-format #, python-format
msgid "The invoice %s is not in Open state" msgid "The invoice %s is not in Posted state"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:272 #: code:addons/account_payment_order/models/account_payment_order.py:0
#, python-format #, python-format
msgid "" msgid ""
"The payment mode '%s' has the option 'Disallow Debit Before Maturity Date'. " "The payment mode '%s' has the option 'Disallow Debit Before Maturity Date'. "
@@ -1201,7 +1185,7 @@ msgid ""
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:130 #: code:addons/account_payment_order/models/account_payment_order.py:0
#, python-format #, python-format
msgid "" msgid ""
"The payment type (%s) is not the same as the payment type of the payment " "The payment type (%s) is not the same as the payment type of the payment "
@@ -1209,7 +1193,7 @@ msgid ""
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:247 #: code:addons/account_payment_order/models/account_payment_order.py:0
#, python-format #, python-format
msgid "There are no transactions on payment order %s." msgid "There are no transactions on payment order %s."
msgstr "" msgstr ""
@@ -1270,8 +1254,8 @@ msgid "Transactions"
msgstr "" msgstr ""
#. module: account_payment_order #. 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 #: 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" msgid "Transfer Account"
msgstr "" msgstr ""
@@ -1322,7 +1306,7 @@ msgid "Wizard to create payment lines"
msgstr "" msgstr ""
#. module: account_payment_order #. 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:0
#, python-format #, python-format
msgid "" msgid ""
"You cannot delete an uploaded payment order. You can cancel it in order to " "You cannot delete an uploaded payment order. You can cancel it in order to "

186
account_payment_order/i18n/es_MX.po
View File

@@ -20,13 +20,13 @@ msgstr ""
"Plural-Forms: nplurals=2; plural=(n != 1);\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_invoice.py:120 #: code:addons/account_payment_order/models/account_move.py:0
#, python-format #, python-format
msgid "%d payment lines added to the existing draft payment order %s." msgid "%d payment lines added to the existing draft payment order %s."
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_invoice.py:115 #: code:addons/account_payment_order/models/account_move.py:0
#, python-format #, python-format
msgid "" msgid ""
"%d payment lines added to the new draft payment order %s which has been " "%d payment lines added to the new draft payment order %s which has been "
@@ -64,12 +64,12 @@ msgid "<strong>Used Account:</strong>"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: sql_constraint:account.payment.line:0 #: model:ir.model.constraint,message:account_payment_order.constraint_account_payment_line_name_company_unique
msgid "A payment line already exists with this reference in the same company!" msgid "A payment line already exists with this reference in the same company!"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/res_bank.py:16 #: code:addons/account_payment_order/models/res_bank.py:0
#, python-format #, python-format
msgid "" msgid ""
"A valid BIC contains 8 or 11 characters. The BIC '%s' contains %d " "A valid BIC contains 8 or 11 characters. The BIC '%s' contains %d "
@@ -104,12 +104,12 @@ msgid "Add All Move Lines"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.invoice_form #: model_terms:ir.ui.view,arch_db:account_payment_order.view_move_form
msgid "Add to Debit Order" msgid "Add to Debit Order"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.invoice_supplier_form #: model_terms:ir.ui.view,arch_db:account_payment_order.view_move_form
msgid "Add to Payment Order" msgid "Add to Payment Order"
msgstr "" msgstr ""
@@ -119,14 +119,14 @@ msgid "Add to Payment/Debit Order"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.line.create,target_move:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__target_move__all
#: selection:account.payment.mode,default_target_move:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_target_move__all
msgid "All Entries" msgid "All Entries"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.line.create,target_move:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__target_move__posted
#: selection:account.payment.mode,default_target_move:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_target_move__posted
msgid "All Posted Entries" msgid "All Posted Entries"
msgstr "" msgstr ""
@@ -155,8 +155,8 @@ msgid "Amount in Company Currency"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.line.create,payment_mode:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__payment_mode__any
#: selection:account.payment.mode,default_payment_mode:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_payment_mode__any
msgid "Any" msgid "Any"
msgstr "" msgstr ""
@@ -181,8 +181,8 @@ msgid "Bank"
msgstr "" msgstr ""
#. module: account_payment_order #. 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 #: 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 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
msgid "Bank Account" msgid "Bank Account"
msgstr "" msgstr ""
@@ -226,13 +226,13 @@ msgid "Bank account on which we should pay the supplier"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/bank_payment_line.py:136 #: code:addons/account_payment_order/models/bank_payment_line.py:0
#, python-format #, python-format
msgid "Can not reconcile: no move line for payment line %s of partner '%s'." msgid "Can not reconcile: no move line for payment line %s of partner '%s'."
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.order,state:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__cancel
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form #: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
msgid "Cancel" msgid "Cancel"
@@ -244,7 +244,7 @@ msgid "Cancel Payments"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/bank_payment_line.py:167 #: code:addons/account_payment_order/models/bank_payment_line.py:0
#, python-format #, python-format
msgid "" msgid ""
"Cannot delete a payment order line whose payment order is in state '%s'. You " "Cannot delete a payment order line whose payment order is in state '%s'. You "
@@ -294,7 +294,7 @@ msgid "Confirm Payments"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.order,state:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__open
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
msgid "Confirmed" msgid "Confirmed"
msgstr "" msgstr ""
@@ -374,14 +374,13 @@ msgid "Debit Orders"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:458 #: code:addons/account_payment_order/models/account_payment_order.py:0
#, python-format #, python-format
msgid "Debit bank line %s" msgid "Debit bank line %s"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:376 #: code:addons/account_payment_order/models/account_payment_order.py:0
#: code:addons/account_payment_order/models/account_payment_order.py:408
#, python-format #, python-format
msgid "Debit order %s" msgid "Debit order %s"
msgstr "" msgstr ""
@@ -412,7 +411,7 @@ msgid "Display Name"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.order,state:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__done
msgid "Done" msgid "Done"
msgstr "" msgstr ""
@@ -422,31 +421,27 @@ msgid "Done Date"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.order,state:0 #: 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 #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
msgid "Draft" msgid "Draft"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.mode,default_date_type:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_type__due
msgid "Due" msgid "Due"
msgstr "" msgstr ""
#. module: account_payment_order #. 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__ml_maturity_date
#: selection:account.payment.mode,default_date_prefered:0
#: selection:account.payment.order,date_prefered:0
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__due_date #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__due_date
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__date_type__due
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__due
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__due
msgid "Due Date" msgid "Due Date"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__ml_maturity_date #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__generated
msgid "Due date"
msgstr ""
#. module: account_payment_order
#: selection:account.payment.order,state:0
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
msgid "File Generated" msgid "File Generated"
msgstr "" msgstr ""
@@ -469,14 +464,14 @@ msgid "File Upload Date"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.order,state:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__uploaded
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
msgid "File Uploaded" msgid "File Uploaded"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.mode,default_date_prefered:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__fixed
#: selection:account.payment.order,date_prefered:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__fixed
msgid "Fixed Date" msgid "Fixed Date"
msgstr "" msgstr ""
@@ -496,7 +491,7 @@ msgid "Followers (Partners)"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/bank_payment_line.py:150 #: code:addons/account_payment_order/models/bank_payment_line.py:0
#, python-format #, python-format
msgid "" msgid ""
"For partner '%s', the account of the account move line to pay (%s) is " "For partner '%s', the account of the account move line to pay (%s) is "
@@ -516,12 +511,12 @@ msgid ""
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.line,communication_type:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line__communication_type__normal
msgid "Free" msgid "Free"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.invoice,reference_type:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_move__reference_type__none
msgid "Free Reference" msgid "Free Reference"
msgstr "" msgstr ""
@@ -566,23 +561,15 @@ msgstr ""
msgid "ID" msgid "ID"
msgstr "" 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 #. module: account_payment_order
#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_needaction #: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_needaction
#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_unread
msgid "If checked, new messages require your attention." msgid "If checked, new messages require your attention."
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_has_error #: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_has_error
#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_has_sms_error
msgid "If checked, some messages have a delivery error." msgid "If checked, some messages have a delivery error."
msgstr "" msgstr ""
@@ -609,13 +596,13 @@ msgid ""
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.mode,default_date_prefered:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__now
#: selection:account.payment.order,date_prefered:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__now
msgid "Immediately" msgid "Immediately"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.order,payment_type:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__payment_type__inbound
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search #: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
msgid "Inbound" msgid "Inbound"
msgstr "" msgstr ""
@@ -625,11 +612,6 @@ msgstr ""
msgid "Inbound Payment Order Only" msgid "Inbound Payment Order Only"
msgstr "" msgstr ""
#. module: account_payment_order
#: model:ir.model,name:account_payment_order.model_account_invoice
msgid "Invoice"
msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
msgid "Invoice Ref" msgid "Invoice Ref"
@@ -740,31 +722,31 @@ msgid "Messages"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:238 #: code:addons/account_payment_order/models/account_payment_order.py:0
#, python-format #, python-format
msgid "Missing Bank Journal on payment order %s." msgid "Missing Bank Journal on payment order %s."
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_line.py:139 #: code:addons/account_payment_order/models/account_payment_line.py:0
#, python-format #, python-format
msgid "Missing Partner Bank Account on payment line %s" msgid "Missing Partner Bank Account on payment line %s"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:243 #: code:addons/account_payment_order/models/account_payment_order.py:0
#, python-format #, python-format
msgid "Missing bank account on bank journal '%s'." msgid "Missing bank account on bank journal '%s'."
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.mode,default_date_type:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_type__move
msgid "Move" msgid "Move"
msgstr "" msgstr ""
#. module: account_payment_order #. 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 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__move_date
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__date_type__move
msgid "Move Date" msgid "Move Date"
msgstr "" msgstr ""
@@ -779,7 +761,7 @@ msgid "Move Option"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/bank_payment_line.py:142 #: code:addons/account_payment_order/models/bank_payment_line.py:0
#, python-format #, python-format
msgid "Move line '%s' of partner '%s' has already been reconciled" msgid "Move line '%s' of partner '%s' has already been reconciled"
msgstr "" msgstr ""
@@ -790,13 +772,7 @@ msgid "Name or Description"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_invoice.py:76 #: code:addons/account_payment_order/models/account_move.py:0
#, python-format
msgid "No Journal Entry on invoice %s"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_invoice.py:87
#, python-format #, python-format
msgid "" msgid ""
"No Payment Line created for invoice %s because it already exists or because " "No Payment Line created for invoice %s because it already exists or because "
@@ -804,13 +780,13 @@ msgid ""
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_invoice.py:93 #: code:addons/account_payment_order/models/account_move.py:0
#, python-format #, python-format
msgid "No Payment Mode on invoice %s" msgid "No Payment Mode on invoice %s"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:325 #: code:addons/account_payment_order/models/account_payment_order.py:0
#, python-format #, python-format
msgid "" msgid ""
"No handler for this payment method. Maybe you haven't installed the related " "No handler for this payment method. Maybe you haven't installed the related "
@@ -834,7 +810,7 @@ msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_error_counter #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_error_counter
msgid "Number of error" msgid "Number of errors"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
@@ -858,13 +834,13 @@ msgid "Offsetting Account"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:143 #: code:addons/account_payment_order/models/account_payment_order.py:0
#, python-format #, python-format
msgid "On payment order %s, the Payment Execution Date is in the past (%s)." msgid "On payment order %s, the Payment Execution Date is in the past (%s)."
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_mode.py:110 #: code:addons/account_payment_order/models/account_payment_mode.py:0
#, python-format #, python-format
msgid "" msgid ""
"On the payment mode '%s', you must choose an option for the 'Move Option' " "On the payment mode '%s', you must choose an option for the 'Move Option' "
@@ -872,21 +848,21 @@ msgid ""
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_mode.py:100 #: code:addons/account_payment_order/models/account_payment_mode.py:0
#, python-format #, python-format
msgid "" 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 "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_mode.py:105 #: code:addons/account_payment_order/models/account_payment_mode.py:0
#, python-format #, python-format
msgid "" 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 "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_mode.py:94 #: code:addons/account_payment_order/models/account_payment_mode.py:0
#, python-format #, python-format
msgid "" msgid ""
"On the payment mode '%s', you must select an option for the 'Offsetting " "On the payment mode '%s', you must select an option for the 'Offsetting "
@@ -894,12 +870,12 @@ msgid ""
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.mode,move_option:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__move_option__date
msgid "One move per payment date" msgid "One move per payment date"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.mode,move_option:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__move_option__line
msgid "One move per payment line" msgid "One move per payment line"
msgstr "" msgstr ""
@@ -919,7 +895,7 @@ msgid "Order"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.order,payment_type:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__payment_type__outbound
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search #: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
msgid "Outbound" msgid "Outbound"
msgstr "" msgstr ""
@@ -972,7 +948,7 @@ msgid "Payment Execution Date Type"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:345 #: code:addons/account_payment_order/models/account_payment_order.py:0
#, python-format #, python-format
msgid "Payment File" msgid "Payment File"
msgstr "" msgstr ""
@@ -1025,7 +1001,7 @@ msgid "Payment Order"
msgstr "" msgstr ""
#. module: account_payment_order #. 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_move__payment_order_ok
msgid "Payment Order Ok" msgid "Payment Order Ok"
msgstr "" msgstr ""
@@ -1039,7 +1015,6 @@ msgid "Payment Orders"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice__reference_type
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__name #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__name
msgid "Payment Reference" msgid "Payment Reference"
msgstr "" msgstr ""
@@ -1052,7 +1027,7 @@ msgid "Payment Type"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:456 #: code:addons/account_payment_order/models/account_payment_order.py:0
#, python-format #, python-format
msgid "Payment bank line %s" msgid "Payment bank line %s"
msgstr "" msgstr ""
@@ -1063,8 +1038,7 @@ msgid "Payment lines"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:374 #: code:addons/account_payment_order/models/account_payment_order.py:0
#: code:addons/account_payment_order/models/account_payment_order.py:406
#, python-format #, python-format
msgid "Payment order %s" msgid "Payment order %s"
msgstr "" msgstr ""
@@ -1080,24 +1054,34 @@ msgstr ""
msgid "Post Move" msgid "Post Move"
msgstr "" msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_move__reference_type
msgid "Reference Type"
msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form #: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form
msgid "Related Payment Lines" msgid "Related Payment Lines"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.line.create,payment_mode:0 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_sms_error
#: selection:account.payment.mode,default_payment_mode:0 msgid "SMS Delivery error"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__payment_mode__same
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_payment_mode__same
msgid "Same" msgid "Same"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.line.create,payment_mode:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__payment_mode__same_or_null
msgid "Same or Empty" msgid "Same or Empty"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.mode,default_payment_mode:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_payment_mode__same_or_null
msgid "Same or empty" msgid "Same or empty"
msgstr "" msgstr ""
@@ -1112,7 +1096,7 @@ msgid "Search Payment Orders"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/wizard/account_payment_line_create.py:130 #: code:addons/account_payment_order/wizard/account_payment_line_create.py:0
#, python-format #, python-format
msgid "Select Move Lines to Create Transactions" msgid "Select Move Lines to Create Transactions"
msgstr "" msgstr ""
@@ -1142,7 +1126,6 @@ msgstr ""
#. module: account_payment_order #. 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_account_payment_line__state
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__state
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search #: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
msgid "State" msgid "State"
@@ -1150,11 +1133,12 @@ msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__state #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__state
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__state
msgid "Status" msgid "Status"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.invoice,reference_type:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_move__reference_type__structured
msgid "Structured Reference" msgid "Structured Reference"
msgstr "" msgstr ""
@@ -1170,7 +1154,7 @@ msgid "Technical model for printing payment order"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:308 #: code:addons/account_payment_order/models/account_payment_order.py:0
#, python-format #, python-format
msgid "The amount for Partner '%s' is negative or null (%.2f) !" msgid "The amount for Partner '%s' is negative or null (%.2f) !"
msgstr "" msgstr ""
@@ -1186,13 +1170,13 @@ msgid ""
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_invoice.py:73 #: code:addons/account_payment_order/models/account_move.py:0
#, python-format #, python-format
msgid "The invoice %s is not in Open state" msgid "The invoice %s is not in Posted state"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:272 #: code:addons/account_payment_order/models/account_payment_order.py:0
#, python-format #, python-format
msgid "" msgid ""
"The payment mode '%s' has the option 'Disallow Debit Before Maturity Date'. " "The payment mode '%s' has the option 'Disallow Debit Before Maturity Date'. "
@@ -1201,7 +1185,7 @@ msgid ""
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:130 #: code:addons/account_payment_order/models/account_payment_order.py:0
#, python-format #, python-format
msgid "" msgid ""
"The payment type (%s) is not the same as the payment type of the payment " "The payment type (%s) is not the same as the payment type of the payment "
@@ -1209,7 +1193,7 @@ msgid ""
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:247 #: code:addons/account_payment_order/models/account_payment_order.py:0
#, python-format #, python-format
msgid "There are no transactions on payment order %s." msgid "There are no transactions on payment order %s."
msgstr "" msgstr ""
@@ -1270,8 +1254,8 @@ msgid "Transactions"
msgstr "" msgstr ""
#. module: account_payment_order #. 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 #: 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" msgid "Transfer Account"
msgstr "" msgstr ""
@@ -1322,7 +1306,7 @@ msgid "Wizard to create payment lines"
msgstr "" msgstr ""
#. module: account_payment_order #. 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:0
#, python-format #, python-format
msgid "" msgid ""
"You cannot delete an uploaded payment order. You can cancel it in order to " "You cannot delete an uploaded payment order. You can cancel it in order to "

186
account_payment_order/i18n/es_VE.po
View File

@@ -20,13 +20,13 @@ msgstr ""
"Plural-Forms: nplurals=2; plural=(n != 1);\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_invoice.py:120 #: code:addons/account_payment_order/models/account_move.py:0
#, python-format #, python-format
msgid "%d payment lines added to the existing draft payment order %s." msgid "%d payment lines added to the existing draft payment order %s."
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_invoice.py:115 #: code:addons/account_payment_order/models/account_move.py:0
#, python-format #, python-format
msgid "" msgid ""
"%d payment lines added to the new draft payment order %s which has been " "%d payment lines added to the new draft payment order %s which has been "
@@ -64,12 +64,12 @@ msgid "<strong>Used Account:</strong>"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: sql_constraint:account.payment.line:0 #: model:ir.model.constraint,message:account_payment_order.constraint_account_payment_line_name_company_unique
msgid "A payment line already exists with this reference in the same company!" msgid "A payment line already exists with this reference in the same company!"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/res_bank.py:16 #: code:addons/account_payment_order/models/res_bank.py:0
#, python-format #, python-format
msgid "" msgid ""
"A valid BIC contains 8 or 11 characters. The BIC '%s' contains %d " "A valid BIC contains 8 or 11 characters. The BIC '%s' contains %d "
@@ -104,12 +104,12 @@ msgid "Add All Move Lines"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.invoice_form #: model_terms:ir.ui.view,arch_db:account_payment_order.view_move_form
msgid "Add to Debit Order" msgid "Add to Debit Order"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.invoice_supplier_form #: model_terms:ir.ui.view,arch_db:account_payment_order.view_move_form
msgid "Add to Payment Order" msgid "Add to Payment Order"
msgstr "" msgstr ""
@@ -119,14 +119,14 @@ msgid "Add to Payment/Debit Order"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.line.create,target_move:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__target_move__all
#: selection:account.payment.mode,default_target_move:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_target_move__all
msgid "All Entries" msgid "All Entries"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.line.create,target_move:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__target_move__posted
#: selection:account.payment.mode,default_target_move:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_target_move__posted
msgid "All Posted Entries" msgid "All Posted Entries"
msgstr "" msgstr ""
@@ -155,8 +155,8 @@ msgid "Amount in Company Currency"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.line.create,payment_mode:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__payment_mode__any
#: selection:account.payment.mode,default_payment_mode:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_payment_mode__any
msgid "Any" msgid "Any"
msgstr "" msgstr ""
@@ -181,8 +181,8 @@ msgid "Bank"
msgstr "" msgstr ""
#. module: account_payment_order #. 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 #: 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 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
msgid "Bank Account" msgid "Bank Account"
msgstr "" msgstr ""
@@ -226,13 +226,13 @@ msgid "Bank account on which we should pay the supplier"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/bank_payment_line.py:136 #: code:addons/account_payment_order/models/bank_payment_line.py:0
#, python-format #, python-format
msgid "Can not reconcile: no move line for payment line %s of partner '%s'." msgid "Can not reconcile: no move line for payment line %s of partner '%s'."
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.order,state:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__cancel
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form #: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
msgid "Cancel" msgid "Cancel"
@@ -244,7 +244,7 @@ msgid "Cancel Payments"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/bank_payment_line.py:167 #: code:addons/account_payment_order/models/bank_payment_line.py:0
#, python-format #, python-format
msgid "" msgid ""
"Cannot delete a payment order line whose payment order is in state '%s'. You " "Cannot delete a payment order line whose payment order is in state '%s'. You "
@@ -294,7 +294,7 @@ msgid "Confirm Payments"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.order,state:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__open
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
msgid "Confirmed" msgid "Confirmed"
msgstr "" msgstr ""
@@ -374,14 +374,13 @@ msgid "Debit Orders"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:458 #: code:addons/account_payment_order/models/account_payment_order.py:0
#, python-format #, python-format
msgid "Debit bank line %s" msgid "Debit bank line %s"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:376 #: code:addons/account_payment_order/models/account_payment_order.py:0
#: code:addons/account_payment_order/models/account_payment_order.py:408
#, python-format #, python-format
msgid "Debit order %s" msgid "Debit order %s"
msgstr "" msgstr ""
@@ -412,7 +411,7 @@ msgid "Display Name"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.order,state:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__done
msgid "Done" msgid "Done"
msgstr "" msgstr ""
@@ -422,31 +421,27 @@ msgid "Done Date"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.order,state:0 #: 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 #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
msgid "Draft" msgid "Draft"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.mode,default_date_type:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_type__due
msgid "Due" msgid "Due"
msgstr "" msgstr ""
#. module: account_payment_order #. 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__ml_maturity_date
#: selection:account.payment.mode,default_date_prefered:0
#: selection:account.payment.order,date_prefered:0
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__due_date #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__due_date
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__date_type__due
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__due
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__due
msgid "Due Date" msgid "Due Date"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__ml_maturity_date #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__generated
msgid "Due date"
msgstr ""
#. module: account_payment_order
#: selection:account.payment.order,state:0
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
msgid "File Generated" msgid "File Generated"
msgstr "" msgstr ""
@@ -469,14 +464,14 @@ msgid "File Upload Date"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.order,state:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__uploaded
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
msgid "File Uploaded" msgid "File Uploaded"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.mode,default_date_prefered:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__fixed
#: selection:account.payment.order,date_prefered:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__fixed
msgid "Fixed Date" msgid "Fixed Date"
msgstr "" msgstr ""
@@ -496,7 +491,7 @@ msgid "Followers (Partners)"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/bank_payment_line.py:150 #: code:addons/account_payment_order/models/bank_payment_line.py:0
#, python-format #, python-format
msgid "" msgid ""
"For partner '%s', the account of the account move line to pay (%s) is " "For partner '%s', the account of the account move line to pay (%s) is "
@@ -516,12 +511,12 @@ msgid ""
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.line,communication_type:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line__communication_type__normal
msgid "Free" msgid "Free"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.invoice,reference_type:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_move__reference_type__none
msgid "Free Reference" msgid "Free Reference"
msgstr "" msgstr ""
@@ -566,23 +561,15 @@ msgstr ""
msgid "ID" msgid "ID"
msgstr "" 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 #. module: account_payment_order
#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_needaction #: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_needaction
#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_unread
msgid "If checked, new messages require your attention." msgid "If checked, new messages require your attention."
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_has_error #: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_has_error
#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_has_sms_error
msgid "If checked, some messages have a delivery error." msgid "If checked, some messages have a delivery error."
msgstr "" msgstr ""
@@ -609,13 +596,13 @@ msgid ""
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.mode,default_date_prefered:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__now
#: selection:account.payment.order,date_prefered:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__now
msgid "Immediately" msgid "Immediately"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.order,payment_type:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__payment_type__inbound
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search #: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
msgid "Inbound" msgid "Inbound"
msgstr "" msgstr ""
@@ -625,11 +612,6 @@ msgstr ""
msgid "Inbound Payment Order Only" msgid "Inbound Payment Order Only"
msgstr "" msgstr ""
#. module: account_payment_order
#: model:ir.model,name:account_payment_order.model_account_invoice
msgid "Invoice"
msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
msgid "Invoice Ref" msgid "Invoice Ref"
@@ -740,31 +722,31 @@ msgid "Messages"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:238 #: code:addons/account_payment_order/models/account_payment_order.py:0
#, python-format #, python-format
msgid "Missing Bank Journal on payment order %s." msgid "Missing Bank Journal on payment order %s."
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_line.py:139 #: code:addons/account_payment_order/models/account_payment_line.py:0
#, python-format #, python-format
msgid "Missing Partner Bank Account on payment line %s" msgid "Missing Partner Bank Account on payment line %s"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:243 #: code:addons/account_payment_order/models/account_payment_order.py:0
#, python-format #, python-format
msgid "Missing bank account on bank journal '%s'." msgid "Missing bank account on bank journal '%s'."
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.mode,default_date_type:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_type__move
msgid "Move" msgid "Move"
msgstr "" msgstr ""
#. module: account_payment_order #. 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 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__move_date
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__date_type__move
msgid "Move Date" msgid "Move Date"
msgstr "" msgstr ""
@@ -779,7 +761,7 @@ msgid "Move Option"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/bank_payment_line.py:142 #: code:addons/account_payment_order/models/bank_payment_line.py:0
#, python-format #, python-format
msgid "Move line '%s' of partner '%s' has already been reconciled" msgid "Move line '%s' of partner '%s' has already been reconciled"
msgstr "" msgstr ""
@@ -790,13 +772,7 @@ msgid "Name or Description"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_invoice.py:76 #: code:addons/account_payment_order/models/account_move.py:0
#, python-format
msgid "No Journal Entry on invoice %s"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_invoice.py:87
#, python-format #, python-format
msgid "" msgid ""
"No Payment Line created for invoice %s because it already exists or because " "No Payment Line created for invoice %s because it already exists or because "
@@ -804,13 +780,13 @@ msgid ""
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_invoice.py:93 #: code:addons/account_payment_order/models/account_move.py:0
#, python-format #, python-format
msgid "No Payment Mode on invoice %s" msgid "No Payment Mode on invoice %s"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:325 #: code:addons/account_payment_order/models/account_payment_order.py:0
#, python-format #, python-format
msgid "" msgid ""
"No handler for this payment method. Maybe you haven't installed the related " "No handler for this payment method. Maybe you haven't installed the related "
@@ -834,7 +810,7 @@ msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_error_counter #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_error_counter
msgid "Number of error" msgid "Number of errors"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
@@ -858,13 +834,13 @@ msgid "Offsetting Account"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:143 #: code:addons/account_payment_order/models/account_payment_order.py:0
#, python-format #, python-format
msgid "On payment order %s, the Payment Execution Date is in the past (%s)." msgid "On payment order %s, the Payment Execution Date is in the past (%s)."
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_mode.py:110 #: code:addons/account_payment_order/models/account_payment_mode.py:0
#, python-format #, python-format
msgid "" msgid ""
"On the payment mode '%s', you must choose an option for the 'Move Option' " "On the payment mode '%s', you must choose an option for the 'Move Option' "
@@ -872,21 +848,21 @@ msgid ""
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_mode.py:100 #: code:addons/account_payment_order/models/account_payment_mode.py:0
#, python-format #, python-format
msgid "" 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 "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_mode.py:105 #: code:addons/account_payment_order/models/account_payment_mode.py:0
#, python-format #, python-format
msgid "" 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 "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_mode.py:94 #: code:addons/account_payment_order/models/account_payment_mode.py:0
#, python-format #, python-format
msgid "" msgid ""
"On the payment mode '%s', you must select an option for the 'Offsetting " "On the payment mode '%s', you must select an option for the 'Offsetting "
@@ -894,12 +870,12 @@ msgid ""
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.mode,move_option:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__move_option__date
msgid "One move per payment date" msgid "One move per payment date"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.mode,move_option:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__move_option__line
msgid "One move per payment line" msgid "One move per payment line"
msgstr "" msgstr ""
@@ -919,7 +895,7 @@ msgid "Order"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.order,payment_type:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__payment_type__outbound
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search #: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
msgid "Outbound" msgid "Outbound"
msgstr "" msgstr ""
@@ -972,7 +948,7 @@ msgid "Payment Execution Date Type"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:345 #: code:addons/account_payment_order/models/account_payment_order.py:0
#, python-format #, python-format
msgid "Payment File" msgid "Payment File"
msgstr "" msgstr ""
@@ -1025,7 +1001,7 @@ msgid "Payment Order"
msgstr "" msgstr ""
#. module: account_payment_order #. 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_move__payment_order_ok
msgid "Payment Order Ok" msgid "Payment Order Ok"
msgstr "" msgstr ""
@@ -1039,7 +1015,6 @@ msgid "Payment Orders"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice__reference_type
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__name #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__name
msgid "Payment Reference" msgid "Payment Reference"
msgstr "" msgstr ""
@@ -1052,7 +1027,7 @@ msgid "Payment Type"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:456 #: code:addons/account_payment_order/models/account_payment_order.py:0
#, python-format #, python-format
msgid "Payment bank line %s" msgid "Payment bank line %s"
msgstr "" msgstr ""
@@ -1063,8 +1038,7 @@ msgid "Payment lines"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:374 #: code:addons/account_payment_order/models/account_payment_order.py:0
#: code:addons/account_payment_order/models/account_payment_order.py:406
#, python-format #, python-format
msgid "Payment order %s" msgid "Payment order %s"
msgstr "" msgstr ""
@@ -1080,24 +1054,34 @@ msgstr ""
msgid "Post Move" msgid "Post Move"
msgstr "" msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_move__reference_type
msgid "Reference Type"
msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form #: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form
msgid "Related Payment Lines" msgid "Related Payment Lines"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.line.create,payment_mode:0 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_sms_error
#: selection:account.payment.mode,default_payment_mode:0 msgid "SMS Delivery error"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__payment_mode__same
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_payment_mode__same
msgid "Same" msgid "Same"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.line.create,payment_mode:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__payment_mode__same_or_null
msgid "Same or Empty" msgid "Same or Empty"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.mode,default_payment_mode:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_payment_mode__same_or_null
msgid "Same or empty" msgid "Same or empty"
msgstr "" msgstr ""
@@ -1112,7 +1096,7 @@ msgid "Search Payment Orders"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/wizard/account_payment_line_create.py:130 #: code:addons/account_payment_order/wizard/account_payment_line_create.py:0
#, python-format #, python-format
msgid "Select Move Lines to Create Transactions" msgid "Select Move Lines to Create Transactions"
msgstr "" msgstr ""
@@ -1142,7 +1126,6 @@ msgstr ""
#. module: account_payment_order #. 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_account_payment_line__state
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__state
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search #: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
msgid "State" msgid "State"
@@ -1150,11 +1133,12 @@ msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__state #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__state
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__state
msgid "Status" msgid "Status"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.invoice,reference_type:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_move__reference_type__structured
msgid "Structured Reference" msgid "Structured Reference"
msgstr "" msgstr ""
@@ -1170,7 +1154,7 @@ msgid "Technical model for printing payment order"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:308 #: code:addons/account_payment_order/models/account_payment_order.py:0
#, python-format #, python-format
msgid "The amount for Partner '%s' is negative or null (%.2f) !" msgid "The amount for Partner '%s' is negative or null (%.2f) !"
msgstr "" msgstr ""
@@ -1186,13 +1170,13 @@ msgid ""
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_invoice.py:73 #: code:addons/account_payment_order/models/account_move.py:0
#, python-format #, python-format
msgid "The invoice %s is not in Open state" msgid "The invoice %s is not in Posted state"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:272 #: code:addons/account_payment_order/models/account_payment_order.py:0
#, python-format #, python-format
msgid "" msgid ""
"The payment mode '%s' has the option 'Disallow Debit Before Maturity Date'. " "The payment mode '%s' has the option 'Disallow Debit Before Maturity Date'. "
@@ -1201,7 +1185,7 @@ msgid ""
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:130 #: code:addons/account_payment_order/models/account_payment_order.py:0
#, python-format #, python-format
msgid "" msgid ""
"The payment type (%s) is not the same as the payment type of the payment " "The payment type (%s) is not the same as the payment type of the payment "
@@ -1209,7 +1193,7 @@ msgid ""
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:247 #: code:addons/account_payment_order/models/account_payment_order.py:0
#, python-format #, python-format
msgid "There are no transactions on payment order %s." msgid "There are no transactions on payment order %s."
msgstr "" msgstr ""
@@ -1270,8 +1254,8 @@ msgid "Transactions"
msgstr "" msgstr ""
#. module: account_payment_order #. 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 #: 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" msgid "Transfer Account"
msgstr "" msgstr ""
@@ -1322,7 +1306,7 @@ msgid "Wizard to create payment lines"
msgstr "" msgstr ""
#. module: account_payment_order #. 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:0
#, python-format #, python-format
msgid "" msgid ""
"You cannot delete an uploaded payment order. You can cancel it in order to " "You cannot delete an uploaded payment order. You can cancel it in order to "

186
account_payment_order/i18n/et.po
View File

@@ -19,13 +19,13 @@ msgstr ""
"Plural-Forms: nplurals=2; plural=(n != 1);\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_invoice.py:120 #: code:addons/account_payment_order/models/account_move.py:0
#, python-format #, python-format
msgid "%d payment lines added to the existing draft payment order %s." msgid "%d payment lines added to the existing draft payment order %s."
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_invoice.py:115 #: code:addons/account_payment_order/models/account_move.py:0
#, python-format #, python-format
msgid "" msgid ""
"%d payment lines added to the new draft payment order %s which has been " "%d payment lines added to the new draft payment order %s which has been "
@@ -63,12 +63,12 @@ msgid "<strong>Used Account:</strong>"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: sql_constraint:account.payment.line:0 #: model:ir.model.constraint,message:account_payment_order.constraint_account_payment_line_name_company_unique
msgid "A payment line already exists with this reference in the same company!" msgid "A payment line already exists with this reference in the same company!"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/res_bank.py:16 #: code:addons/account_payment_order/models/res_bank.py:0
#, python-format #, python-format
msgid "" msgid ""
"A valid BIC contains 8 or 11 characters. The BIC '%s' contains %d " "A valid BIC contains 8 or 11 characters. The BIC '%s' contains %d "
@@ -103,12 +103,12 @@ msgid "Add All Move Lines"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.invoice_form #: model_terms:ir.ui.view,arch_db:account_payment_order.view_move_form
msgid "Add to Debit Order" msgid "Add to Debit Order"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.invoice_supplier_form #: model_terms:ir.ui.view,arch_db:account_payment_order.view_move_form
msgid "Add to Payment Order" msgid "Add to Payment Order"
msgstr "" msgstr ""
@@ -118,14 +118,14 @@ msgid "Add to Payment/Debit Order"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.line.create,target_move:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__target_move__all
#: selection:account.payment.mode,default_target_move:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_target_move__all
msgid "All Entries" msgid "All Entries"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.line.create,target_move:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__target_move__posted
#: selection:account.payment.mode,default_target_move:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_target_move__posted
msgid "All Posted Entries" msgid "All Posted Entries"
msgstr "" msgstr ""
@@ -154,8 +154,8 @@ msgid "Amount in Company Currency"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.line.create,payment_mode:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__payment_mode__any
#: selection:account.payment.mode,default_payment_mode:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_payment_mode__any
msgid "Any" msgid "Any"
msgstr "" msgstr ""
@@ -180,8 +180,8 @@ msgid "Bank"
msgstr "" msgstr ""
#. module: account_payment_order #. 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 #: 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 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
msgid "Bank Account" msgid "Bank Account"
msgstr "" msgstr ""
@@ -225,13 +225,13 @@ msgid "Bank account on which we should pay the supplier"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/bank_payment_line.py:136 #: code:addons/account_payment_order/models/bank_payment_line.py:0
#, python-format #, python-format
msgid "Can not reconcile: no move line for payment line %s of partner '%s'." msgid "Can not reconcile: no move line for payment line %s of partner '%s'."
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.order,state:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__cancel
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form #: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
msgid "Cancel" msgid "Cancel"
@@ -243,7 +243,7 @@ msgid "Cancel Payments"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/bank_payment_line.py:167 #: code:addons/account_payment_order/models/bank_payment_line.py:0
#, python-format #, python-format
msgid "" msgid ""
"Cannot delete a payment order line whose payment order is in state '%s'. You " "Cannot delete a payment order line whose payment order is in state '%s'. You "
@@ -293,7 +293,7 @@ msgid "Confirm Payments"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.order,state:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__open
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
msgid "Confirmed" msgid "Confirmed"
msgstr "" msgstr ""
@@ -373,14 +373,13 @@ msgid "Debit Orders"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:458 #: code:addons/account_payment_order/models/account_payment_order.py:0
#, python-format #, python-format
msgid "Debit bank line %s" msgid "Debit bank line %s"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:376 #: code:addons/account_payment_order/models/account_payment_order.py:0
#: code:addons/account_payment_order/models/account_payment_order.py:408
#, python-format #, python-format
msgid "Debit order %s" msgid "Debit order %s"
msgstr "" msgstr ""
@@ -411,7 +410,7 @@ msgid "Display Name"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.order,state:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__done
msgid "Done" msgid "Done"
msgstr "" msgstr ""
@@ -421,31 +420,27 @@ msgid "Done Date"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.order,state:0 #: 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 #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
msgid "Draft" msgid "Draft"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.mode,default_date_type:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_type__due
msgid "Due" msgid "Due"
msgstr "" msgstr ""
#. module: account_payment_order #. 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__ml_maturity_date
#: selection:account.payment.mode,default_date_prefered:0
#: selection:account.payment.order,date_prefered:0
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__due_date #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__due_date
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__date_type__due
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__due
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__due
msgid "Due Date" msgid "Due Date"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__ml_maturity_date #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__generated
msgid "Due date"
msgstr ""
#. module: account_payment_order
#: selection:account.payment.order,state:0
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
msgid "File Generated" msgid "File Generated"
msgstr "" msgstr ""
@@ -468,14 +463,14 @@ msgid "File Upload Date"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.order,state:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__uploaded
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
msgid "File Uploaded" msgid "File Uploaded"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.mode,default_date_prefered:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__fixed
#: selection:account.payment.order,date_prefered:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__fixed
msgid "Fixed Date" msgid "Fixed Date"
msgstr "" msgstr ""
@@ -495,7 +490,7 @@ msgid "Followers (Partners)"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/bank_payment_line.py:150 #: code:addons/account_payment_order/models/bank_payment_line.py:0
#, python-format #, python-format
msgid "" msgid ""
"For partner '%s', the account of the account move line to pay (%s) is " "For partner '%s', the account of the account move line to pay (%s) is "
@@ -515,12 +510,12 @@ msgid ""
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.line,communication_type:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line__communication_type__normal
msgid "Free" msgid "Free"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.invoice,reference_type:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_move__reference_type__none
msgid "Free Reference" msgid "Free Reference"
msgstr "" msgstr ""
@@ -565,23 +560,15 @@ msgstr ""
msgid "ID" msgid "ID"
msgstr "" 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 #. module: account_payment_order
#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_needaction #: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_needaction
#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_unread
msgid "If checked, new messages require your attention." msgid "If checked, new messages require your attention."
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_has_error #: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_has_error
#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_has_sms_error
msgid "If checked, some messages have a delivery error." msgid "If checked, some messages have a delivery error."
msgstr "" msgstr ""
@@ -608,13 +595,13 @@ msgid ""
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.mode,default_date_prefered:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__now
#: selection:account.payment.order,date_prefered:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__now
msgid "Immediately" msgid "Immediately"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.order,payment_type:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__payment_type__inbound
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search #: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
msgid "Inbound" msgid "Inbound"
msgstr "" msgstr ""
@@ -624,11 +611,6 @@ msgstr ""
msgid "Inbound Payment Order Only" msgid "Inbound Payment Order Only"
msgstr "" msgstr ""
#. module: account_payment_order
#: model:ir.model,name:account_payment_order.model_account_invoice
msgid "Invoice"
msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
msgid "Invoice Ref" msgid "Invoice Ref"
@@ -739,31 +721,31 @@ msgid "Messages"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:238 #: code:addons/account_payment_order/models/account_payment_order.py:0
#, python-format #, python-format
msgid "Missing Bank Journal on payment order %s." msgid "Missing Bank Journal on payment order %s."
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_line.py:139 #: code:addons/account_payment_order/models/account_payment_line.py:0
#, python-format #, python-format
msgid "Missing Partner Bank Account on payment line %s" msgid "Missing Partner Bank Account on payment line %s"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:243 #: code:addons/account_payment_order/models/account_payment_order.py:0
#, python-format #, python-format
msgid "Missing bank account on bank journal '%s'." msgid "Missing bank account on bank journal '%s'."
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.mode,default_date_type:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_type__move
msgid "Move" msgid "Move"
msgstr "" msgstr ""
#. module: account_payment_order #. 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 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__move_date
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__date_type__move
msgid "Move Date" msgid "Move Date"
msgstr "" msgstr ""
@@ -778,7 +760,7 @@ msgid "Move Option"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/bank_payment_line.py:142 #: code:addons/account_payment_order/models/bank_payment_line.py:0
#, python-format #, python-format
msgid "Move line '%s' of partner '%s' has already been reconciled" msgid "Move line '%s' of partner '%s' has already been reconciled"
msgstr "" msgstr ""
@@ -789,13 +771,7 @@ msgid "Name or Description"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_invoice.py:76 #: code:addons/account_payment_order/models/account_move.py:0
#, python-format
msgid "No Journal Entry on invoice %s"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_invoice.py:87
#, python-format #, python-format
msgid "" msgid ""
"No Payment Line created for invoice %s because it already exists or because " "No Payment Line created for invoice %s because it already exists or because "
@@ -803,13 +779,13 @@ msgid ""
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_invoice.py:93 #: code:addons/account_payment_order/models/account_move.py:0
#, python-format #, python-format
msgid "No Payment Mode on invoice %s" msgid "No Payment Mode on invoice %s"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:325 #: code:addons/account_payment_order/models/account_payment_order.py:0
#, python-format #, python-format
msgid "" msgid ""
"No handler for this payment method. Maybe you haven't installed the related " "No handler for this payment method. Maybe you haven't installed the related "
@@ -833,7 +809,7 @@ msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_error_counter #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_error_counter
msgid "Number of error" msgid "Number of errors"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
@@ -857,13 +833,13 @@ msgid "Offsetting Account"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:143 #: code:addons/account_payment_order/models/account_payment_order.py:0
#, python-format #, python-format
msgid "On payment order %s, the Payment Execution Date is in the past (%s)." msgid "On payment order %s, the Payment Execution Date is in the past (%s)."
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_mode.py:110 #: code:addons/account_payment_order/models/account_payment_mode.py:0
#, python-format #, python-format
msgid "" msgid ""
"On the payment mode '%s', you must choose an option for the 'Move Option' " "On the payment mode '%s', you must choose an option for the 'Move Option' "
@@ -871,21 +847,21 @@ msgid ""
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_mode.py:100 #: code:addons/account_payment_order/models/account_payment_mode.py:0
#, python-format #, python-format
msgid "" 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 "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_mode.py:105 #: code:addons/account_payment_order/models/account_payment_mode.py:0
#, python-format #, python-format
msgid "" 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 "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_mode.py:94 #: code:addons/account_payment_order/models/account_payment_mode.py:0
#, python-format #, python-format
msgid "" msgid ""
"On the payment mode '%s', you must select an option for the 'Offsetting " "On the payment mode '%s', you must select an option for the 'Offsetting "
@@ -893,12 +869,12 @@ msgid ""
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.mode,move_option:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__move_option__date
msgid "One move per payment date" msgid "One move per payment date"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.mode,move_option:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__move_option__line
msgid "One move per payment line" msgid "One move per payment line"
msgstr "" msgstr ""
@@ -918,7 +894,7 @@ msgid "Order"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.order,payment_type:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__payment_type__outbound
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search #: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
msgid "Outbound" msgid "Outbound"
msgstr "" msgstr ""
@@ -971,7 +947,7 @@ msgid "Payment Execution Date Type"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:345 #: code:addons/account_payment_order/models/account_payment_order.py:0
#, python-format #, python-format
msgid "Payment File" msgid "Payment File"
msgstr "" msgstr ""
@@ -1024,7 +1000,7 @@ msgid "Payment Order"
msgstr "" msgstr ""
#. module: account_payment_order #. 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_move__payment_order_ok
msgid "Payment Order Ok" msgid "Payment Order Ok"
msgstr "" msgstr ""
@@ -1038,7 +1014,6 @@ msgid "Payment Orders"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice__reference_type
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__name #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__name
msgid "Payment Reference" msgid "Payment Reference"
msgstr "" msgstr ""
@@ -1051,7 +1026,7 @@ msgid "Payment Type"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:456 #: code:addons/account_payment_order/models/account_payment_order.py:0
#, python-format #, python-format
msgid "Payment bank line %s" msgid "Payment bank line %s"
msgstr "" msgstr ""
@@ -1062,8 +1037,7 @@ msgid "Payment lines"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:374 #: code:addons/account_payment_order/models/account_payment_order.py:0
#: code:addons/account_payment_order/models/account_payment_order.py:406
#, python-format #, python-format
msgid "Payment order %s" msgid "Payment order %s"
msgstr "" msgstr ""
@@ -1079,24 +1053,34 @@ msgstr ""
msgid "Post Move" msgid "Post Move"
msgstr "" msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_move__reference_type
msgid "Reference Type"
msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form #: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form
msgid "Related Payment Lines" msgid "Related Payment Lines"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.line.create,payment_mode:0 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_sms_error
#: selection:account.payment.mode,default_payment_mode:0 msgid "SMS Delivery error"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__payment_mode__same
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_payment_mode__same
msgid "Same" msgid "Same"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.line.create,payment_mode:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__payment_mode__same_or_null
msgid "Same or Empty" msgid "Same or Empty"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.mode,default_payment_mode:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_payment_mode__same_or_null
msgid "Same or empty" msgid "Same or empty"
msgstr "" msgstr ""
@@ -1111,7 +1095,7 @@ msgid "Search Payment Orders"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/wizard/account_payment_line_create.py:130 #: code:addons/account_payment_order/wizard/account_payment_line_create.py:0
#, python-format #, python-format
msgid "Select Move Lines to Create Transactions" msgid "Select Move Lines to Create Transactions"
msgstr "" msgstr ""
@@ -1141,7 +1125,6 @@ msgstr ""
#. module: account_payment_order #. 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_account_payment_line__state
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__state
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search #: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
msgid "State" msgid "State"
@@ -1149,11 +1132,12 @@ msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__state #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__state
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__state
msgid "Status" msgid "Status"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.invoice,reference_type:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_move__reference_type__structured
msgid "Structured Reference" msgid "Structured Reference"
msgstr "" msgstr ""
@@ -1169,7 +1153,7 @@ msgid "Technical model for printing payment order"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:308 #: code:addons/account_payment_order/models/account_payment_order.py:0
#, python-format #, python-format
msgid "The amount for Partner '%s' is negative or null (%.2f) !" msgid "The amount for Partner '%s' is negative or null (%.2f) !"
msgstr "" msgstr ""
@@ -1185,13 +1169,13 @@ msgid ""
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_invoice.py:73 #: code:addons/account_payment_order/models/account_move.py:0
#, python-format #, python-format
msgid "The invoice %s is not in Open state" msgid "The invoice %s is not in Posted state"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:272 #: code:addons/account_payment_order/models/account_payment_order.py:0
#, python-format #, python-format
msgid "" msgid ""
"The payment mode '%s' has the option 'Disallow Debit Before Maturity Date'. " "The payment mode '%s' has the option 'Disallow Debit Before Maturity Date'. "
@@ -1200,7 +1184,7 @@ msgid ""
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:130 #: code:addons/account_payment_order/models/account_payment_order.py:0
#, python-format #, python-format
msgid "" msgid ""
"The payment type (%s) is not the same as the payment type of the payment " "The payment type (%s) is not the same as the payment type of the payment "
@@ -1208,7 +1192,7 @@ msgid ""
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:247 #: code:addons/account_payment_order/models/account_payment_order.py:0
#, python-format #, python-format
msgid "There are no transactions on payment order %s." msgid "There are no transactions on payment order %s."
msgstr "" msgstr ""
@@ -1269,8 +1253,8 @@ msgid "Transactions"
msgstr "" msgstr ""
#. module: account_payment_order #. 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 #: 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" msgid "Transfer Account"
msgstr "" msgstr ""
@@ -1321,7 +1305,7 @@ msgid "Wizard to create payment lines"
msgstr "" msgstr ""
#. module: account_payment_order #. 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:0
#, python-format #, python-format
msgid "" msgid ""
"You cannot delete an uploaded payment order. You can cancel it in order to " "You cannot delete an uploaded payment order. You can cancel it in order to "

186
account_payment_order/i18n/fi.po
View File

@@ -19,13 +19,13 @@ msgstr ""
"Plural-Forms: nplurals=2; plural=(n != 1);\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_invoice.py:120 #: code:addons/account_payment_order/models/account_move.py:0
#, python-format #, python-format
msgid "%d payment lines added to the existing draft payment order %s." msgid "%d payment lines added to the existing draft payment order %s."
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_invoice.py:115 #: code:addons/account_payment_order/models/account_move.py:0
#, python-format #, python-format
msgid "" msgid ""
"%d payment lines added to the new draft payment order %s which has been " "%d payment lines added to the new draft payment order %s which has been "
@@ -63,12 +63,12 @@ msgid "<strong>Used Account:</strong>"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: sql_constraint:account.payment.line:0 #: model:ir.model.constraint,message:account_payment_order.constraint_account_payment_line_name_company_unique
msgid "A payment line already exists with this reference in the same company!" msgid "A payment line already exists with this reference in the same company!"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/res_bank.py:16 #: code:addons/account_payment_order/models/res_bank.py:0
#, python-format #, python-format
msgid "" msgid ""
"A valid BIC contains 8 or 11 characters. The BIC '%s' contains %d " "A valid BIC contains 8 or 11 characters. The BIC '%s' contains %d "
@@ -103,12 +103,12 @@ msgid "Add All Move Lines"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.invoice_form #: model_terms:ir.ui.view,arch_db:account_payment_order.view_move_form
msgid "Add to Debit Order" msgid "Add to Debit Order"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.invoice_supplier_form #: model_terms:ir.ui.view,arch_db:account_payment_order.view_move_form
msgid "Add to Payment Order" msgid "Add to Payment Order"
msgstr "" msgstr ""
@@ -118,14 +118,14 @@ msgid "Add to Payment/Debit Order"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.line.create,target_move:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__target_move__all
#: selection:account.payment.mode,default_target_move:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_target_move__all
msgid "All Entries" msgid "All Entries"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.line.create,target_move:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__target_move__posted
#: selection:account.payment.mode,default_target_move:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_target_move__posted
msgid "All Posted Entries" msgid "All Posted Entries"
msgstr "" msgstr ""
@@ -154,8 +154,8 @@ msgid "Amount in Company Currency"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.line.create,payment_mode:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__payment_mode__any
#: selection:account.payment.mode,default_payment_mode:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_payment_mode__any
msgid "Any" msgid "Any"
msgstr "" msgstr ""
@@ -180,8 +180,8 @@ msgid "Bank"
msgstr "" msgstr ""
#. module: account_payment_order #. 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 #: 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 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
msgid "Bank Account" msgid "Bank Account"
msgstr "" msgstr ""
@@ -225,13 +225,13 @@ msgid "Bank account on which we should pay the supplier"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/bank_payment_line.py:136 #: code:addons/account_payment_order/models/bank_payment_line.py:0
#, python-format #, python-format
msgid "Can not reconcile: no move line for payment line %s of partner '%s'." msgid "Can not reconcile: no move line for payment line %s of partner '%s'."
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.order,state:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__cancel
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form #: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
msgid "Cancel" msgid "Cancel"
@@ -243,7 +243,7 @@ msgid "Cancel Payments"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/bank_payment_line.py:167 #: code:addons/account_payment_order/models/bank_payment_line.py:0
#, python-format #, python-format
msgid "" msgid ""
"Cannot delete a payment order line whose payment order is in state '%s'. You " "Cannot delete a payment order line whose payment order is in state '%s'. You "
@@ -293,7 +293,7 @@ msgid "Confirm Payments"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.order,state:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__open
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
msgid "Confirmed" msgid "Confirmed"
msgstr "Hyväksytty" msgstr "Hyväksytty"
@@ -373,14 +373,13 @@ msgid "Debit Orders"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:458 #: code:addons/account_payment_order/models/account_payment_order.py:0
#, python-format #, python-format
msgid "Debit bank line %s" msgid "Debit bank line %s"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:376 #: code:addons/account_payment_order/models/account_payment_order.py:0
#: code:addons/account_payment_order/models/account_payment_order.py:408
#, python-format #, python-format
msgid "Debit order %s" msgid "Debit order %s"
msgstr "" msgstr ""
@@ -411,7 +410,7 @@ msgid "Display Name"
msgstr "Nimi" msgstr "Nimi"
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.order,state:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__done
msgid "Done" msgid "Done"
msgstr "" msgstr ""
@@ -421,31 +420,27 @@ msgid "Done Date"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.order,state:0 #: 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 #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
msgid "Draft" msgid "Draft"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.mode,default_date_type:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_type__due
msgid "Due" msgid "Due"
msgstr "" msgstr ""
#. module: account_payment_order #. 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__ml_maturity_date
#: selection:account.payment.mode,default_date_prefered:0
#: selection:account.payment.order,date_prefered:0
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__due_date #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__due_date
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__date_type__due
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__due
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__due
msgid "Due Date" msgid "Due Date"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__ml_maturity_date #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__generated
msgid "Due date"
msgstr ""
#. module: account_payment_order
#: selection:account.payment.order,state:0
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
msgid "File Generated" msgid "File Generated"
msgstr "" msgstr ""
@@ -468,14 +463,14 @@ msgid "File Upload Date"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.order,state:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__uploaded
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
msgid "File Uploaded" msgid "File Uploaded"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.mode,default_date_prefered:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__fixed
#: selection:account.payment.order,date_prefered:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__fixed
msgid "Fixed Date" msgid "Fixed Date"
msgstr "" msgstr ""
@@ -495,7 +490,7 @@ msgid "Followers (Partners)"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/bank_payment_line.py:150 #: code:addons/account_payment_order/models/bank_payment_line.py:0
#, python-format #, python-format
msgid "" msgid ""
"For partner '%s', the account of the account move line to pay (%s) is " "For partner '%s', the account of the account move line to pay (%s) is "
@@ -515,12 +510,12 @@ msgid ""
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.line,communication_type:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line__communication_type__normal
msgid "Free" msgid "Free"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.invoice,reference_type:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_move__reference_type__none
msgid "Free Reference" msgid "Free Reference"
msgstr "" msgstr ""
@@ -565,23 +560,15 @@ msgstr ""
msgid "ID" msgid "ID"
msgstr "ID" msgstr "ID"
#. 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 #. module: account_payment_order
#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_needaction #: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_needaction
#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_unread
msgid "If checked, new messages require your attention." msgid "If checked, new messages require your attention."
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_has_error #: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_has_error
#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_has_sms_error
msgid "If checked, some messages have a delivery error." msgid "If checked, some messages have a delivery error."
msgstr "" msgstr ""
@@ -608,13 +595,13 @@ msgid ""
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.mode,default_date_prefered:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__now
#: selection:account.payment.order,date_prefered:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__now
msgid "Immediately" msgid "Immediately"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.order,payment_type:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__payment_type__inbound
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search #: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
msgid "Inbound" msgid "Inbound"
msgstr "" msgstr ""
@@ -624,11 +611,6 @@ msgstr ""
msgid "Inbound Payment Order Only" msgid "Inbound Payment Order Only"
msgstr "" msgstr ""
#. module: account_payment_order
#: model:ir.model,name:account_payment_order.model_account_invoice
msgid "Invoice"
msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
msgid "Invoice Ref" msgid "Invoice Ref"
@@ -739,31 +721,31 @@ msgid "Messages"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:238 #: code:addons/account_payment_order/models/account_payment_order.py:0
#, python-format #, python-format
msgid "Missing Bank Journal on payment order %s." msgid "Missing Bank Journal on payment order %s."
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_line.py:139 #: code:addons/account_payment_order/models/account_payment_line.py:0
#, python-format #, python-format
msgid "Missing Partner Bank Account on payment line %s" msgid "Missing Partner Bank Account on payment line %s"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:243 #: code:addons/account_payment_order/models/account_payment_order.py:0
#, python-format #, python-format
msgid "Missing bank account on bank journal '%s'." msgid "Missing bank account on bank journal '%s'."
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.mode,default_date_type:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_type__move
msgid "Move" msgid "Move"
msgstr "" msgstr ""
#. module: account_payment_order #. 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 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__move_date
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__date_type__move
msgid "Move Date" msgid "Move Date"
msgstr "" msgstr ""
@@ -778,7 +760,7 @@ msgid "Move Option"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/bank_payment_line.py:142 #: code:addons/account_payment_order/models/bank_payment_line.py:0
#, python-format #, python-format
msgid "Move line '%s' of partner '%s' has already been reconciled" msgid "Move line '%s' of partner '%s' has already been reconciled"
msgstr "" msgstr ""
@@ -789,13 +771,7 @@ msgid "Name or Description"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_invoice.py:76 #: code:addons/account_payment_order/models/account_move.py:0
#, python-format
msgid "No Journal Entry on invoice %s"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_invoice.py:87
#, python-format #, python-format
msgid "" msgid ""
"No Payment Line created for invoice %s because it already exists or because " "No Payment Line created for invoice %s because it already exists or because "
@@ -803,13 +779,13 @@ msgid ""
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_invoice.py:93 #: code:addons/account_payment_order/models/account_move.py:0
#, python-format #, python-format
msgid "No Payment Mode on invoice %s" msgid "No Payment Mode on invoice %s"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:325 #: code:addons/account_payment_order/models/account_payment_order.py:0
#, python-format #, python-format
msgid "" msgid ""
"No handler for this payment method. Maybe you haven't installed the related " "No handler for this payment method. Maybe you haven't installed the related "
@@ -833,7 +809,7 @@ msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_error_counter #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_error_counter
msgid "Number of error" msgid "Number of errors"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
@@ -857,13 +833,13 @@ msgid "Offsetting Account"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:143 #: code:addons/account_payment_order/models/account_payment_order.py:0
#, python-format #, python-format
msgid "On payment order %s, the Payment Execution Date is in the past (%s)." msgid "On payment order %s, the Payment Execution Date is in the past (%s)."
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_mode.py:110 #: code:addons/account_payment_order/models/account_payment_mode.py:0
#, python-format #, python-format
msgid "" msgid ""
"On the payment mode '%s', you must choose an option for the 'Move Option' " "On the payment mode '%s', you must choose an option for the 'Move Option' "
@@ -871,21 +847,21 @@ msgid ""
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_mode.py:100 #: code:addons/account_payment_order/models/account_payment_mode.py:0
#, python-format #, python-format
msgid "" 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 "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_mode.py:105 #: code:addons/account_payment_order/models/account_payment_mode.py:0
#, python-format #, python-format
msgid "" 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 "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_mode.py:94 #: code:addons/account_payment_order/models/account_payment_mode.py:0
#, python-format #, python-format
msgid "" msgid ""
"On the payment mode '%s', you must select an option for the 'Offsetting " "On the payment mode '%s', you must select an option for the 'Offsetting "
@@ -893,12 +869,12 @@ msgid ""
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.mode,move_option:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__move_option__date
msgid "One move per payment date" msgid "One move per payment date"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.mode,move_option:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__move_option__line
msgid "One move per payment line" msgid "One move per payment line"
msgstr "" msgstr ""
@@ -918,7 +894,7 @@ msgid "Order"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.order,payment_type:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__payment_type__outbound
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search #: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
msgid "Outbound" msgid "Outbound"
msgstr "" msgstr ""
@@ -971,7 +947,7 @@ msgid "Payment Execution Date Type"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:345 #: code:addons/account_payment_order/models/account_payment_order.py:0
#, python-format #, python-format
msgid "Payment File" msgid "Payment File"
msgstr "" msgstr ""
@@ -1024,7 +1000,7 @@ msgid "Payment Order"
msgstr "" msgstr ""
#. module: account_payment_order #. 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_move__payment_order_ok
msgid "Payment Order Ok" msgid "Payment Order Ok"
msgstr "" msgstr ""
@@ -1038,7 +1014,6 @@ msgid "Payment Orders"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice__reference_type
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__name #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__name
msgid "Payment Reference" msgid "Payment Reference"
msgstr "" msgstr ""
@@ -1051,7 +1026,7 @@ msgid "Payment Type"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:456 #: code:addons/account_payment_order/models/account_payment_order.py:0
#, python-format #, python-format
msgid "Payment bank line %s" msgid "Payment bank line %s"
msgstr "" msgstr ""
@@ -1062,8 +1037,7 @@ msgid "Payment lines"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:374 #: code:addons/account_payment_order/models/account_payment_order.py:0
#: code:addons/account_payment_order/models/account_payment_order.py:406
#, python-format #, python-format
msgid "Payment order %s" msgid "Payment order %s"
msgstr "" msgstr ""
@@ -1079,24 +1053,34 @@ msgstr ""
msgid "Post Move" msgid "Post Move"
msgstr "" msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_move__reference_type
msgid "Reference Type"
msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form #: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form
msgid "Related Payment Lines" msgid "Related Payment Lines"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.line.create,payment_mode:0 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_sms_error
#: selection:account.payment.mode,default_payment_mode:0 msgid "SMS Delivery error"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__payment_mode__same
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_payment_mode__same
msgid "Same" msgid "Same"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.line.create,payment_mode:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__payment_mode__same_or_null
msgid "Same or Empty" msgid "Same or Empty"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.mode,default_payment_mode:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_payment_mode__same_or_null
msgid "Same or empty" msgid "Same or empty"
msgstr "" msgstr ""
@@ -1111,7 +1095,7 @@ msgid "Search Payment Orders"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/wizard/account_payment_line_create.py:130 #: code:addons/account_payment_order/wizard/account_payment_line_create.py:0
#, python-format #, python-format
msgid "Select Move Lines to Create Transactions" msgid "Select Move Lines to Create Transactions"
msgstr "" msgstr ""
@@ -1141,7 +1125,6 @@ msgstr ""
#. module: account_payment_order #. 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_account_payment_line__state
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__state
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search #: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
msgid "State" msgid "State"
@@ -1149,11 +1132,12 @@ msgstr "Tila"
#. module: account_payment_order #. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__state #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__state
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__state
msgid "Status" msgid "Status"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.invoice,reference_type:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_move__reference_type__structured
msgid "Structured Reference" msgid "Structured Reference"
msgstr "" msgstr ""
@@ -1169,7 +1153,7 @@ msgid "Technical model for printing payment order"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:308 #: code:addons/account_payment_order/models/account_payment_order.py:0
#, python-format #, python-format
msgid "The amount for Partner '%s' is negative or null (%.2f) !" msgid "The amount for Partner '%s' is negative or null (%.2f) !"
msgstr "" msgstr ""
@@ -1185,13 +1169,13 @@ msgid ""
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_invoice.py:73 #: code:addons/account_payment_order/models/account_move.py:0
#, python-format #, python-format
msgid "The invoice %s is not in Open state" msgid "The invoice %s is not in Posted state"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:272 #: code:addons/account_payment_order/models/account_payment_order.py:0
#, python-format #, python-format
msgid "" msgid ""
"The payment mode '%s' has the option 'Disallow Debit Before Maturity Date'. " "The payment mode '%s' has the option 'Disallow Debit Before Maturity Date'. "
@@ -1200,7 +1184,7 @@ msgid ""
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:130 #: code:addons/account_payment_order/models/account_payment_order.py:0
#, python-format #, python-format
msgid "" msgid ""
"The payment type (%s) is not the same as the payment type of the payment " "The payment type (%s) is not the same as the payment type of the payment "
@@ -1208,7 +1192,7 @@ msgid ""
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:247 #: code:addons/account_payment_order/models/account_payment_order.py:0
#, python-format #, python-format
msgid "There are no transactions on payment order %s." msgid "There are no transactions on payment order %s."
msgstr "" msgstr ""
@@ -1269,8 +1253,8 @@ msgid "Transactions"
msgstr "" msgstr ""
#. module: account_payment_order #. 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 #: 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" msgid "Transfer Account"
msgstr "" msgstr ""
@@ -1321,7 +1305,7 @@ msgid "Wizard to create payment lines"
msgstr "" msgstr ""
#. module: account_payment_order #. 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:0
#, python-format #, python-format
msgid "" msgid ""
"You cannot delete an uploaded payment order. You can cancel it in order to " "You cannot delete an uploaded payment order. You can cancel it in order to "

202
account_payment_order/i18n/fr.po
View File

@@ -19,14 +19,14 @@ msgstr ""
"Plural-Forms: nplurals=2; plural=(n > 1);\n" "Plural-Forms: nplurals=2; plural=(n > 1);\n"
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_invoice.py:120 #: code:addons/account_payment_order/models/account_move.py:0
#, python-format #, python-format
msgid "%d payment lines added to the existing draft payment order %s." msgid "%d payment lines added to the existing draft payment order %s."
msgstr "" msgstr ""
"Lignes de paiement %d ont été ajouté à l'ordre de paiement %s en brouillon" "Lignes de paiement %d ont été ajouté à l'ordre de paiement %s en brouillon"
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_invoice.py:115 #: code:addons/account_payment_order/models/account_move.py:0
#, python-format #, python-format
msgid "" msgid ""
"%d payment lines added to the new draft payment order %s which has been " "%d payment lines added to the new draft payment order %s which has been "
@@ -67,13 +67,13 @@ msgid "<strong>Used Account:</strong>"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: sql_constraint:account.payment.line:0 #: model:ir.model.constraint,message:account_payment_order.constraint_account_payment_line_name_company_unique
msgid "A payment line already exists with this reference in the same company!" msgid "A payment line already exists with this reference in the same company!"
msgstr "" 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 #. module: account_payment_order
#: code:addons/account_payment_order/models/res_bank.py:16 #: code:addons/account_payment_order/models/res_bank.py:0
#, python-format #, python-format
msgid "" msgid ""
"A valid BIC contains 8 or 11 characters. The BIC '%s' contains %d " "A valid BIC contains 8 or 11 characters. The BIC '%s' contains %d "
@@ -112,12 +112,12 @@ msgid "Add All Move Lines"
msgstr "Ajouter des écritures comptables" msgstr "Ajouter des écritures comptables"
#. module: account_payment_order #. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.invoice_form #: model_terms:ir.ui.view,arch_db:account_payment_order.view_move_form
msgid "Add to Debit Order" msgid "Add to Debit Order"
msgstr "Ajouter à l'ordre de débit" msgstr "Ajouter à l'ordre de débit"
#. module: account_payment_order #. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.invoice_supplier_form #: model_terms:ir.ui.view,arch_db:account_payment_order.view_move_form
msgid "Add to Payment Order" msgid "Add to Payment Order"
msgstr "Ajouter à l'ordre de paiement" msgstr "Ajouter à l'ordre de paiement"
@@ -127,14 +127,14 @@ msgid "Add to Payment/Debit Order"
msgstr "Ajouter à l'ordre de paiement/débit" msgstr "Ajouter à l'ordre de paiement/débit"
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.line.create,target_move:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__target_move__all
#: selection:account.payment.mode,default_target_move:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_target_move__all
msgid "All Entries" msgid "All Entries"
msgstr "Toutes les écritures" msgstr "Toutes les écritures"
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.line.create,target_move:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__target_move__posted
#: selection:account.payment.mode,default_target_move:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_target_move__posted
msgid "All Posted Entries" msgid "All Posted Entries"
msgstr "Toutes les écritures passées" msgstr "Toutes les écritures passées"
@@ -163,8 +163,8 @@ msgid "Amount in Company Currency"
msgstr "Montant dans la devise société" msgstr "Montant dans la devise société"
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.line.create,payment_mode:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__payment_mode__any
#: selection:account.payment.mode,default_payment_mode:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_payment_mode__any
msgid "Any" msgid "Any"
msgstr "Tout" msgstr "Tout"
@@ -190,8 +190,8 @@ msgid "Bank"
msgstr "Banque" msgstr "Banque"
#. module: account_payment_order #. 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 #: 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 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
msgid "Bank Account" msgid "Bank Account"
msgstr "Compte bancaire" msgstr "Compte bancaire"
@@ -235,7 +235,7 @@ msgid "Bank account on which we should pay the supplier"
msgstr "Compte bancaire sur lequel nous devrions payer le fournisseur" msgstr "Compte bancaire sur lequel nous devrions payer le fournisseur"
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/bank_payment_line.py:136 #: code:addons/account_payment_order/models/bank_payment_line.py:0
#, python-format #, python-format
msgid "Can not reconcile: no move line for payment line %s of partner '%s'." msgid "Can not reconcile: no move line for payment line %s of partner '%s'."
msgstr "" msgstr ""
@@ -243,7 +243,7 @@ msgstr ""
"%s du partenaire '%s'." "%s du partenaire '%s'."
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.order,state:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__cancel
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form #: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
msgid "Cancel" msgid "Cancel"
@@ -255,7 +255,7 @@ msgid "Cancel Payments"
msgstr "Paiements annulés" msgstr "Paiements annulés"
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/bank_payment_line.py:167 #: code:addons/account_payment_order/models/bank_payment_line.py:0
#, python-format #, python-format
msgid "" msgid ""
"Cannot delete a payment order line whose payment order is in state '%s'. You " "Cannot delete a payment order line whose payment order is in state '%s'. You "
@@ -311,7 +311,7 @@ msgid "Confirm Payments"
msgstr "Confirmer le paiement" msgstr "Confirmer le paiement"
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.order,state:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__open
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
msgid "Confirmed" msgid "Confirmed"
msgstr "Confirmé" msgstr "Confirmé"
@@ -393,14 +393,13 @@ msgid "Debit Orders"
msgstr "Ordres de prélèvement" msgstr "Ordres de prélèvement"
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:458 #: code:addons/account_payment_order/models/account_payment_order.py:0
#, python-format #, python-format
msgid "Debit bank line %s" msgid "Debit bank line %s"
msgstr "Prélèvement ligne bancaire %s" msgstr "Prélèvement ligne bancaire %s"
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:376 #: code:addons/account_payment_order/models/account_payment_order.py:0
#: code:addons/account_payment_order/models/account_payment_order.py:408
#, python-format #, python-format
msgid "Debit order %s" msgid "Debit order %s"
msgstr "Ordre de prélèvement %s" msgstr "Ordre de prélèvement %s"
@@ -431,7 +430,7 @@ msgid "Display Name"
msgstr "Nom à afficher" msgstr "Nom à afficher"
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.order,state:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__done
msgid "Done" msgid "Done"
msgstr "" msgstr ""
@@ -442,31 +441,27 @@ msgid "Done Date"
msgstr "Date d'échéance" msgstr "Date d'échéance"
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.order,state:0 #: 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 #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
msgid "Draft" msgid "Draft"
msgstr "Brouillon" msgstr "Brouillon"
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.mode,default_date_type:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_type__due
msgid "Due" msgid "Due"
msgstr "Échéance" msgstr "Échéance"
#. module: account_payment_order #. 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__ml_maturity_date
#: selection:account.payment.mode,default_date_prefered:0
#: selection:account.payment.order,date_prefered:0
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__due_date #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__due_date
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__date_type__due
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__due
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__due
msgid "Due Date" msgid "Due Date"
msgstr "Date d'échéance" msgstr "Date d'échéance"
#. module: account_payment_order #. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__ml_maturity_date #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__generated
msgid "Due date"
msgstr "Date d'échéance"
#. module: account_payment_order
#: selection:account.payment.order,state:0
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
msgid "File Generated" msgid "File Generated"
msgstr "Fichier généré" msgstr "Fichier généré"
@@ -489,14 +484,14 @@ msgid "File Upload Date"
msgstr "Date de téléchargement du fichier" msgstr "Date de téléchargement du fichier"
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.order,state:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__uploaded
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
msgid "File Uploaded" msgid "File Uploaded"
msgstr "Fichier téléchargé" msgstr "Fichier téléchargé"
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.mode,default_date_prefered:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__fixed
#: selection:account.payment.order,date_prefered:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__fixed
msgid "Fixed Date" msgid "Fixed Date"
msgstr "Date fixe" msgstr "Date fixe"
@@ -516,7 +511,7 @@ msgid "Followers (Partners)"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/bank_payment_line.py:150 #: code:addons/account_payment_order/models/bank_payment_line.py:0
#, python-format #, python-format
msgid "" msgid ""
"For partner '%s', the account of the account move line to pay (%s) is " "For partner '%s', the account of the account move line to pay (%s) is "
@@ -547,12 +542,12 @@ msgstr ""
"ne dispose que d'un compte bancaire, vous devez toujours sélectionner 'Fixe'." "ne dispose que d'un compte bancaire, vous devez toujours sélectionner 'Fixe'."
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.line,communication_type:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line__communication_type__normal
msgid "Free" msgid "Free"
msgstr "Libre" msgstr "Libre"
#. module: account_payment_order #. module: account_payment_order
#: selection:account.invoice,reference_type:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_move__reference_type__none
#, fuzzy #, fuzzy
msgid "Free Reference" msgid "Free Reference"
msgstr "Référence du paiement" msgstr "Référence du paiement"
@@ -598,23 +593,15 @@ msgstr "Grouper les opérations des ordres de paiement"
msgid "ID" msgid "ID"
msgstr "" msgstr ""
#. module: account_payment_order
#: selection:account.payment.line,communication_type:0
msgid "ISO"
msgstr "ISO"
#. 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 #. module: account_payment_order
#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_needaction #: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_needaction
#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_unread
msgid "If checked, new messages require your attention." msgid "If checked, new messages require your attention."
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_has_error #: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_has_error
#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_has_sms_error
msgid "If checked, some messages have a delivery error." msgid "If checked, some messages have a delivery error."
msgstr "" msgstr ""
@@ -656,13 +643,13 @@ msgstr ""
"la date d'échéance." "la date d'échéance."
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.mode,default_date_prefered:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__now
#: selection:account.payment.order,date_prefered:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__now
msgid "Immediately" msgid "Immediately"
msgstr "Immédiatement" msgstr "Immédiatement"
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.order,payment_type:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__payment_type__inbound
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search #: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
msgid "Inbound" msgid "Inbound"
msgstr "Entrant" msgstr "Entrant"
@@ -673,11 +660,6 @@ msgstr "Entrant"
msgid "Inbound Payment Order Only" msgid "Inbound Payment Order Only"
msgstr "Ordre de paiement" msgstr "Ordre de paiement"
#. module: account_payment_order
#: model:ir.model,name:account_payment_order.model_account_invoice
msgid "Invoice"
msgstr "Facture"
#. module: account_payment_order #. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
#, fuzzy #, fuzzy
@@ -795,31 +777,31 @@ msgid "Messages"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:238 #: code:addons/account_payment_order/models/account_payment_order.py:0
#, python-format #, python-format
msgid "Missing Bank Journal on payment order %s." msgid "Missing Bank Journal on payment order %s."
msgstr "Journal bancaire manquant sur l'ordre de paiement %s." msgstr "Journal bancaire manquant sur l'ordre de paiement %s."
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_line.py:139 #: code:addons/account_payment_order/models/account_payment_line.py:0
#, python-format #, python-format
msgid "Missing Partner Bank Account on payment line %s" msgid "Missing Partner Bank Account on payment line %s"
msgstr "Compte bancaire du partenaire manquant sur la ligne de paiement %s" msgstr "Compte bancaire du partenaire manquant sur la ligne de paiement %s"
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:243 #: code:addons/account_payment_order/models/account_payment_order.py:0
#, python-format #, python-format
msgid "Missing bank account on bank journal '%s'." msgid "Missing bank account on bank journal '%s'."
msgstr "Journal bancaire manquant sur le journal '%s'." msgstr "Journal bancaire manquant sur le journal '%s'."
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.mode,default_date_type:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_type__move
msgid "Move" msgid "Move"
msgstr "Écriture" msgstr "Écriture"
#. module: account_payment_order #. 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 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__move_date
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__date_type__move
msgid "Move Date" msgid "Move Date"
msgstr "Date du mouvement" msgstr "Date du mouvement"
@@ -834,7 +816,7 @@ msgid "Move Option"
msgstr "Option écriture" msgstr "Option écriture"
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/bank_payment_line.py:142 #: code:addons/account_payment_order/models/bank_payment_line.py:0
#, python-format #, python-format
msgid "Move line '%s' of partner '%s' has already been reconciled" msgid "Move line '%s' of partner '%s' has already been reconciled"
msgstr "La ligne d'écriture '%s' du partenaire '%s' a déjà été réconciliée" msgstr "La ligne d'écriture '%s' du partenaire '%s' a déjà été réconciliée"
@@ -846,13 +828,7 @@ msgid "Name or Description"
msgstr "Identique ou vide" msgstr "Identique ou vide"
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_invoice.py:76 #: code:addons/account_payment_order/models/account_move.py:0
#, python-format
msgid "No Journal Entry on invoice %s"
msgstr "Pas de pièce comptable sur la facture %s"
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_invoice.py:87
#, python-format #, python-format
msgid "" msgid ""
"No Payment Line created for invoice %s because it already exists or because " "No Payment Line created for invoice %s because it already exists or because "
@@ -862,13 +838,13 @@ msgstr ""
"ou parce que cette facture est déjà payée." "ou parce que cette facture est déjà payée."
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_invoice.py:93 #: code:addons/account_payment_order/models/account_move.py:0
#, python-format #, python-format
msgid "No Payment Mode on invoice %s" msgid "No Payment Mode on invoice %s"
msgstr "Pas de mode de paiement sur la facture %s" msgstr "Pas de mode de paiement sur la facture %s"
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:325 #: code:addons/account_payment_order/models/account_payment_order.py:0
#, python-format #, python-format
msgid "" msgid ""
"No handler for this payment method. Maybe you haven't installed the related " "No handler for this payment method. Maybe you haven't installed the related "
@@ -896,7 +872,7 @@ msgstr "Nombre de lignes bancaires"
#. module: account_payment_order #. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_error_counter #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_error_counter
#, fuzzy #, fuzzy
msgid "Number of error" msgid "Number of errors"
msgstr "Nombre de lignes bancaires" msgstr "Nombre de lignes bancaires"
#. module: account_payment_order #. module: account_payment_order
@@ -921,14 +897,14 @@ msgid "Offsetting Account"
msgstr "Compte de compensation" msgstr "Compte de compensation"
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:143 #: code:addons/account_payment_order/models/account_payment_order.py:0
#, python-format #, python-format
msgid "On payment order %s, the Payment Execution Date is in the past (%s)." msgid "On payment order %s, the Payment Execution Date is in the past (%s)."
msgstr "" msgstr ""
"Sur l'ordre de paiement %s, la date d'exécution du paiement est passée (%s)." "Sur l'ordre de paiement %s, la date d'exécution du paiement est passée (%s)."
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_mode.py:110 #: code:addons/account_payment_order/models/account_payment_mode.py:0
#, python-format #, python-format
msgid "" msgid ""
"On the payment mode '%s', you must choose an option for the 'Move Option' " "On the payment mode '%s', you must choose an option for the 'Move Option' "
@@ -938,7 +914,7 @@ msgstr ""
"paramètre 'Option d'écriture'." "paramètre 'Option d'écriture'."
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_mode.py:100 #: code:addons/account_payment_order/models/account_payment_mode.py:0
#, python-format #, python-format
msgid "" 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'."
@@ -947,7 +923,7 @@ msgstr ""
"'Compte de transfert'." "'Compte de transfert'."
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_mode.py:105 #: code:addons/account_payment_order/models/account_payment_mode.py:0
#, python-format #, python-format
msgid "" 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'."
@@ -956,7 +932,7 @@ msgstr ""
"'Journal de transfert'." "'Journal de transfert'."
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_mode.py:94 #: code:addons/account_payment_order/models/account_payment_mode.py:0
#, python-format #, python-format
msgid "" msgid ""
"On the payment mode '%s', you must select an option for the 'Offsetting " "On the payment mode '%s', you must select an option for the 'Offsetting "
@@ -966,12 +942,12 @@ msgstr ""
"paramètre 'Compte de compensation'" "paramètre 'Compte de compensation'"
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.mode,move_option:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__move_option__date
msgid "One move per payment date" msgid "One move per payment date"
msgstr "Un mouvement par date de paiement" msgstr "Un mouvement par date de paiement"
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.mode,move_option:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__move_option__line
msgid "One move per payment line" msgid "One move per payment line"
msgstr "Un mouvement par ligne de paiement" msgstr "Un mouvement par ligne de paiement"
@@ -993,7 +969,7 @@ msgid "Order"
msgstr "Ordre" msgstr "Ordre"
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.order,payment_type:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__payment_type__outbound
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search #: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
msgid "Outbound" msgid "Outbound"
msgstr "Sortant" msgstr "Sortant"
@@ -1051,7 +1027,7 @@ msgid "Payment Execution Date Type"
msgstr "Type de la date d'exécution du paiement" msgstr "Type de la date d'exécution du paiement"
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:345 #: code:addons/account_payment_order/models/account_payment_order.py:0
#, python-format #, python-format
msgid "Payment File" msgid "Payment File"
msgstr "Fichier de paiement" msgstr "Fichier de paiement"
@@ -1106,7 +1082,7 @@ msgid "Payment Order"
msgstr "Ordre de paiement" msgstr "Ordre de paiement"
#. module: account_payment_order #. 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_move__payment_order_ok
#, fuzzy #, fuzzy
msgid "Payment Order Ok" msgid "Payment Order Ok"
msgstr "Ordre de paiement" msgstr "Ordre de paiement"
@@ -1121,7 +1097,6 @@ msgid "Payment Orders"
msgstr "Ordre de paiements" msgstr "Ordre de paiements"
#. module: account_payment_order #. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice__reference_type
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__name #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__name
msgid "Payment Reference" msgid "Payment Reference"
msgstr "Référence du paiement" msgstr "Référence du paiement"
@@ -1134,7 +1109,7 @@ msgid "Payment Type"
msgstr "Type de paiement" msgstr "Type de paiement"
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:456 #: code:addons/account_payment_order/models/account_payment_order.py:0
#, python-format #, python-format
msgid "Payment bank line %s" msgid "Payment bank line %s"
msgstr "Ligne bancaire du paiement %s" msgstr "Ligne bancaire du paiement %s"
@@ -1146,8 +1121,7 @@ msgid "Payment lines"
msgstr "Lignes de paiement" msgstr "Lignes de paiement"
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:374 #: code:addons/account_payment_order/models/account_payment_order.py:0
#: code:addons/account_payment_order/models/account_payment_order.py:406
#, python-format #, python-format
msgid "Payment order %s" msgid "Payment order %s"
msgstr "Ordre de paiement %s" msgstr "Ordre de paiement %s"
@@ -1163,24 +1137,35 @@ msgstr "Paiements"
msgid "Post Move" msgid "Post Move"
msgstr "Mouvement posté" msgstr "Mouvement posté"
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_move__reference_type
#, fuzzy
msgid "Reference Type"
msgstr "Référence du paiement"
#. module: account_payment_order #. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form #: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form
msgid "Related Payment Lines" msgid "Related Payment Lines"
msgstr "Lignes de paiement liés" msgstr "Lignes de paiement liés"
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.line.create,payment_mode:0 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_sms_error
#: selection:account.payment.mode,default_payment_mode:0 msgid "SMS Delivery error"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__payment_mode__same
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_payment_mode__same
msgid "Same" msgid "Same"
msgstr "Identique" msgstr "Identique"
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.line.create,payment_mode:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__payment_mode__same_or_null
msgid "Same or Empty" msgid "Same or Empty"
msgstr "Identique ou vide" msgstr "Identique ou vide"
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.mode,default_payment_mode:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_payment_mode__same_or_null
msgid "Same or empty" msgid "Same or empty"
msgstr "Identique ou vide" msgstr "Identique ou vide"
@@ -1195,7 +1180,7 @@ msgid "Search Payment Orders"
msgstr "Ordres de paiement" msgstr "Ordres de paiement"
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/wizard/account_payment_line_create.py:130 #: code:addons/account_payment_order/wizard/account_payment_line_create.py:0
#, python-format #, python-format
msgid "Select Move Lines to Create Transactions" msgid "Select Move Lines to Create Transactions"
msgstr "Sélectionner les écritures comptables pour créer les opérations" msgstr "Sélectionner les écritures comptables pour créer les opérations"
@@ -1227,7 +1212,6 @@ msgstr "Sélectionner les écritures comptables pour créer les opérations"
#. module: account_payment_order #. 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_account_payment_line__state
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__state
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search #: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
msgid "State" msgid "State"
@@ -1235,11 +1219,12 @@ msgstr "État"
#. module: account_payment_order #. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__state #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__state
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__state
msgid "Status" msgid "Status"
msgstr "Statut" msgstr "Statut"
#. module: account_payment_order #. module: account_payment_order
#: selection:account.invoice,reference_type:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_move__reference_type__structured
msgid "Structured Reference" msgid "Structured Reference"
msgstr "Référence structurée" msgstr "Référence structurée"
@@ -1255,7 +1240,7 @@ msgid "Technical model for printing payment order"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:308 #: code:addons/account_payment_order/models/account_payment_order.py:0
#, python-format #, python-format
msgid "The amount for Partner '%s' is negative or null (%.2f) !" msgid "The amount for Partner '%s' is negative or null (%.2f) !"
msgstr "Le montant pour le partenaire '%s' est négatif ou nul (%.2f) !" msgstr "Le montant pour le partenaire '%s' est négatif ou nul (%.2f) !"
@@ -1276,13 +1261,14 @@ msgstr ""
"dans les ordres de paiement' est active sur le mode de paiement." "dans les ordres de paiement' est active sur le mode de paiement."
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_invoice.py:73 #: code:addons/account_payment_order/models/account_move.py:0
#, python-format #, fuzzy, python-format
msgid "The invoice %s is not in Open state" #| msgid "The invoice %s is not in Open state"
msgid "The invoice %s is not in Posted state"
msgstr "La facture %s n'est pas ouverte" msgstr "La facture %s n'est pas ouverte"
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:272 #: code:addons/account_payment_order/models/account_payment_order.py:0
#, python-format #, python-format
msgid "" msgid ""
"The payment mode '%s' has the option 'Disallow Debit Before Maturity Date'. " "The payment mode '%s' has the option 'Disallow Debit Before Maturity Date'. "
@@ -1294,7 +1280,7 @@ msgstr ""
"postérieure à la date de paiement calculée %s." "postérieure à la date de paiement calculée %s."
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:130 #: code:addons/account_payment_order/models/account_payment_order.py:0
#, python-format #, python-format
msgid "" msgid ""
"The payment type (%s) is not the same as the payment type of the payment " "The payment type (%s) is not the same as the payment type of the payment "
@@ -1304,7 +1290,7 @@ msgstr ""
"de paiement (%s)" "de paiement (%s)"
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:247 #: code:addons/account_payment_order/models/account_payment_order.py:0
#, python-format #, python-format
msgid "There are no transactions on payment order %s." msgid "There are no transactions on payment order %s."
msgstr "Il n'y a aucune opération sur l'ordre de paiement %s." msgstr "Il n'y a aucune opération sur l'ordre de paiement %s."
@@ -1369,8 +1355,8 @@ msgid "Transactions"
msgstr "Opérations" msgstr "Opérations"
#. module: account_payment_order #. 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 #: 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" msgid "Transfer Account"
msgstr "Compte de transfert" msgstr "Compte de transfert"
@@ -1422,7 +1408,7 @@ msgid "Wizard to create payment lines"
msgstr "Assistant pour créer des lignes de paiement" msgstr "Assistant pour créer des lignes de paiement"
#. module: account_payment_order #. 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:0
#, python-format #, python-format
msgid "" msgid ""
"You cannot delete an uploaded payment order. You can cancel it in order to " "You cannot delete an uploaded payment order. You can cancel it in order to "
@@ -1451,6 +1437,18 @@ msgid "otherwise, new payment orders will be created (one per payment mode)."
msgstr "" 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)."
#~ msgid "Due date"
#~ msgstr "Date d'échéance"
#~ msgid "ISO"
#~ msgstr "ISO"
#~ msgid "Invoice"
#~ msgstr "Facture"
#~ msgid "No Journal Entry on invoice %s"
#~ msgstr "Pas de pièce comptable sur la facture %s"
#, fuzzy #, fuzzy
#~ msgid "Payment Order / Payment" #~ msgid "Payment Order / Payment"
#~ msgstr "Ordre de paiement" #~ msgstr "Ordre de paiement"

186
account_payment_order/i18n/gl.po
View File

@@ -19,13 +19,13 @@ msgstr ""
"Plural-Forms: nplurals=2; plural=(n != 1);\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_invoice.py:120 #: code:addons/account_payment_order/models/account_move.py:0
#, python-format #, python-format
msgid "%d payment lines added to the existing draft payment order %s." msgid "%d payment lines added to the existing draft payment order %s."
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_invoice.py:115 #: code:addons/account_payment_order/models/account_move.py:0
#, python-format #, python-format
msgid "" msgid ""
"%d payment lines added to the new draft payment order %s which has been " "%d payment lines added to the new draft payment order %s which has been "
@@ -63,12 +63,12 @@ msgid "<strong>Used Account:</strong>"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: sql_constraint:account.payment.line:0 #: model:ir.model.constraint,message:account_payment_order.constraint_account_payment_line_name_company_unique
msgid "A payment line already exists with this reference in the same company!" msgid "A payment line already exists with this reference in the same company!"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/res_bank.py:16 #: code:addons/account_payment_order/models/res_bank.py:0
#, python-format #, python-format
msgid "" msgid ""
"A valid BIC contains 8 or 11 characters. The BIC '%s' contains %d " "A valid BIC contains 8 or 11 characters. The BIC '%s' contains %d "
@@ -103,12 +103,12 @@ msgid "Add All Move Lines"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.invoice_form #: model_terms:ir.ui.view,arch_db:account_payment_order.view_move_form
msgid "Add to Debit Order" msgid "Add to Debit Order"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.invoice_supplier_form #: model_terms:ir.ui.view,arch_db:account_payment_order.view_move_form
msgid "Add to Payment Order" msgid "Add to Payment Order"
msgstr "" msgstr ""
@@ -118,14 +118,14 @@ msgid "Add to Payment/Debit Order"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.line.create,target_move:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__target_move__all
#: selection:account.payment.mode,default_target_move:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_target_move__all
msgid "All Entries" msgid "All Entries"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.line.create,target_move:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__target_move__posted
#: selection:account.payment.mode,default_target_move:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_target_move__posted
msgid "All Posted Entries" msgid "All Posted Entries"
msgstr "" msgstr ""
@@ -154,8 +154,8 @@ msgid "Amount in Company Currency"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.line.create,payment_mode:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__payment_mode__any
#: selection:account.payment.mode,default_payment_mode:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_payment_mode__any
msgid "Any" msgid "Any"
msgstr "" msgstr ""
@@ -180,8 +180,8 @@ msgid "Bank"
msgstr "" msgstr ""
#. module: account_payment_order #. 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 #: 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 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
msgid "Bank Account" msgid "Bank Account"
msgstr "" msgstr ""
@@ -225,13 +225,13 @@ msgid "Bank account on which we should pay the supplier"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/bank_payment_line.py:136 #: code:addons/account_payment_order/models/bank_payment_line.py:0
#, python-format #, python-format
msgid "Can not reconcile: no move line for payment line %s of partner '%s'." msgid "Can not reconcile: no move line for payment line %s of partner '%s'."
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.order,state:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__cancel
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form #: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
msgid "Cancel" msgid "Cancel"
@@ -243,7 +243,7 @@ msgid "Cancel Payments"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/bank_payment_line.py:167 #: code:addons/account_payment_order/models/bank_payment_line.py:0
#, python-format #, python-format
msgid "" msgid ""
"Cannot delete a payment order line whose payment order is in state '%s'. You " "Cannot delete a payment order line whose payment order is in state '%s'. You "
@@ -293,7 +293,7 @@ msgid "Confirm Payments"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.order,state:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__open
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
msgid "Confirmed" msgid "Confirmed"
msgstr "" msgstr ""
@@ -373,14 +373,13 @@ msgid "Debit Orders"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:458 #: code:addons/account_payment_order/models/account_payment_order.py:0
#, python-format #, python-format
msgid "Debit bank line %s" msgid "Debit bank line %s"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:376 #: code:addons/account_payment_order/models/account_payment_order.py:0
#: code:addons/account_payment_order/models/account_payment_order.py:408
#, python-format #, python-format
msgid "Debit order %s" msgid "Debit order %s"
msgstr "" msgstr ""
@@ -411,7 +410,7 @@ msgid "Display Name"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.order,state:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__done
msgid "Done" msgid "Done"
msgstr "" msgstr ""
@@ -421,31 +420,27 @@ msgid "Done Date"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.order,state:0 #: 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 #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
msgid "Draft" msgid "Draft"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.mode,default_date_type:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_type__due
msgid "Due" msgid "Due"
msgstr "" msgstr ""
#. module: account_payment_order #. 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__ml_maturity_date
#: selection:account.payment.mode,default_date_prefered:0
#: selection:account.payment.order,date_prefered:0
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__due_date #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__due_date
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__date_type__due
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__due
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__due
msgid "Due Date" msgid "Due Date"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__ml_maturity_date #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__generated
msgid "Due date"
msgstr ""
#. module: account_payment_order
#: selection:account.payment.order,state:0
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
msgid "File Generated" msgid "File Generated"
msgstr "" msgstr ""
@@ -468,14 +463,14 @@ msgid "File Upload Date"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.order,state:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__uploaded
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
msgid "File Uploaded" msgid "File Uploaded"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.mode,default_date_prefered:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__fixed
#: selection:account.payment.order,date_prefered:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__fixed
msgid "Fixed Date" msgid "Fixed Date"
msgstr "" msgstr ""
@@ -495,7 +490,7 @@ msgid "Followers (Partners)"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/bank_payment_line.py:150 #: code:addons/account_payment_order/models/bank_payment_line.py:0
#, python-format #, python-format
msgid "" msgid ""
"For partner '%s', the account of the account move line to pay (%s) is " "For partner '%s', the account of the account move line to pay (%s) is "
@@ -515,12 +510,12 @@ msgid ""
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.line,communication_type:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line__communication_type__normal
msgid "Free" msgid "Free"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.invoice,reference_type:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_move__reference_type__none
msgid "Free Reference" msgid "Free Reference"
msgstr "" msgstr ""
@@ -565,23 +560,15 @@ msgstr ""
msgid "ID" msgid "ID"
msgstr "ID" msgstr "ID"
#. 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 #. module: account_payment_order
#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_needaction #: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_needaction
#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_unread
msgid "If checked, new messages require your attention." msgid "If checked, new messages require your attention."
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_has_error #: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_has_error
#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_has_sms_error
msgid "If checked, some messages have a delivery error." msgid "If checked, some messages have a delivery error."
msgstr "" msgstr ""
@@ -608,13 +595,13 @@ msgid ""
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.mode,default_date_prefered:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__now
#: selection:account.payment.order,date_prefered:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__now
msgid "Immediately" msgid "Immediately"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.order,payment_type:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__payment_type__inbound
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search #: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
msgid "Inbound" msgid "Inbound"
msgstr "" msgstr ""
@@ -624,11 +611,6 @@ msgstr ""
msgid "Inbound Payment Order Only" msgid "Inbound Payment Order Only"
msgstr "" msgstr ""
#. module: account_payment_order
#: model:ir.model,name:account_payment_order.model_account_invoice
msgid "Invoice"
msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
msgid "Invoice Ref" msgid "Invoice Ref"
@@ -739,31 +721,31 @@ msgid "Messages"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:238 #: code:addons/account_payment_order/models/account_payment_order.py:0
#, python-format #, python-format
msgid "Missing Bank Journal on payment order %s." msgid "Missing Bank Journal on payment order %s."
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_line.py:139 #: code:addons/account_payment_order/models/account_payment_line.py:0
#, python-format #, python-format
msgid "Missing Partner Bank Account on payment line %s" msgid "Missing Partner Bank Account on payment line %s"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:243 #: code:addons/account_payment_order/models/account_payment_order.py:0
#, python-format #, python-format
msgid "Missing bank account on bank journal '%s'." msgid "Missing bank account on bank journal '%s'."
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.mode,default_date_type:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_type__move
msgid "Move" msgid "Move"
msgstr "" msgstr ""
#. module: account_payment_order #. 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 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__move_date
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__date_type__move
msgid "Move Date" msgid "Move Date"
msgstr "" msgstr ""
@@ -778,7 +760,7 @@ msgid "Move Option"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/bank_payment_line.py:142 #: code:addons/account_payment_order/models/bank_payment_line.py:0
#, python-format #, python-format
msgid "Move line '%s' of partner '%s' has already been reconciled" msgid "Move line '%s' of partner '%s' has already been reconciled"
msgstr "" msgstr ""
@@ -789,13 +771,7 @@ msgid "Name or Description"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_invoice.py:76 #: code:addons/account_payment_order/models/account_move.py:0
#, python-format
msgid "No Journal Entry on invoice %s"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_invoice.py:87
#, python-format #, python-format
msgid "" msgid ""
"No Payment Line created for invoice %s because it already exists or because " "No Payment Line created for invoice %s because it already exists or because "
@@ -803,13 +779,13 @@ msgid ""
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_invoice.py:93 #: code:addons/account_payment_order/models/account_move.py:0
#, python-format #, python-format
msgid "No Payment Mode on invoice %s" msgid "No Payment Mode on invoice %s"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:325 #: code:addons/account_payment_order/models/account_payment_order.py:0
#, python-format #, python-format
msgid "" msgid ""
"No handler for this payment method. Maybe you haven't installed the related " "No handler for this payment method. Maybe you haven't installed the related "
@@ -833,7 +809,7 @@ msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_error_counter #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_error_counter
msgid "Number of error" msgid "Number of errors"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
@@ -857,13 +833,13 @@ msgid "Offsetting Account"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:143 #: code:addons/account_payment_order/models/account_payment_order.py:0
#, python-format #, python-format
msgid "On payment order %s, the Payment Execution Date is in the past (%s)." msgid "On payment order %s, the Payment Execution Date is in the past (%s)."
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_mode.py:110 #: code:addons/account_payment_order/models/account_payment_mode.py:0
#, python-format #, python-format
msgid "" msgid ""
"On the payment mode '%s', you must choose an option for the 'Move Option' " "On the payment mode '%s', you must choose an option for the 'Move Option' "
@@ -871,21 +847,21 @@ msgid ""
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_mode.py:100 #: code:addons/account_payment_order/models/account_payment_mode.py:0
#, python-format #, python-format
msgid "" 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 "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_mode.py:105 #: code:addons/account_payment_order/models/account_payment_mode.py:0
#, python-format #, python-format
msgid "" 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 "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_mode.py:94 #: code:addons/account_payment_order/models/account_payment_mode.py:0
#, python-format #, python-format
msgid "" msgid ""
"On the payment mode '%s', you must select an option for the 'Offsetting " "On the payment mode '%s', you must select an option for the 'Offsetting "
@@ -893,12 +869,12 @@ msgid ""
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.mode,move_option:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__move_option__date
msgid "One move per payment date" msgid "One move per payment date"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.mode,move_option:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__move_option__line
msgid "One move per payment line" msgid "One move per payment line"
msgstr "" msgstr ""
@@ -918,7 +894,7 @@ msgid "Order"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.order,payment_type:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__payment_type__outbound
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search #: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
msgid "Outbound" msgid "Outbound"
msgstr "" msgstr ""
@@ -971,7 +947,7 @@ msgid "Payment Execution Date Type"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:345 #: code:addons/account_payment_order/models/account_payment_order.py:0
#, python-format #, python-format
msgid "Payment File" msgid "Payment File"
msgstr "" msgstr ""
@@ -1024,7 +1000,7 @@ msgid "Payment Order"
msgstr "" msgstr ""
#. module: account_payment_order #. 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_move__payment_order_ok
msgid "Payment Order Ok" msgid "Payment Order Ok"
msgstr "" msgstr ""
@@ -1038,7 +1014,6 @@ msgid "Payment Orders"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice__reference_type
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__name #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__name
msgid "Payment Reference" msgid "Payment Reference"
msgstr "" msgstr ""
@@ -1051,7 +1026,7 @@ msgid "Payment Type"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:456 #: code:addons/account_payment_order/models/account_payment_order.py:0
#, python-format #, python-format
msgid "Payment bank line %s" msgid "Payment bank line %s"
msgstr "" msgstr ""
@@ -1062,8 +1037,7 @@ msgid "Payment lines"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:374 #: code:addons/account_payment_order/models/account_payment_order.py:0
#: code:addons/account_payment_order/models/account_payment_order.py:406
#, python-format #, python-format
msgid "Payment order %s" msgid "Payment order %s"
msgstr "" msgstr ""
@@ -1079,24 +1053,34 @@ msgstr ""
msgid "Post Move" msgid "Post Move"
msgstr "" msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_move__reference_type
msgid "Reference Type"
msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form #: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form
msgid "Related Payment Lines" msgid "Related Payment Lines"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.line.create,payment_mode:0 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_sms_error
#: selection:account.payment.mode,default_payment_mode:0 msgid "SMS Delivery error"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__payment_mode__same
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_payment_mode__same
msgid "Same" msgid "Same"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.line.create,payment_mode:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__payment_mode__same_or_null
msgid "Same or Empty" msgid "Same or Empty"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.mode,default_payment_mode:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_payment_mode__same_or_null
msgid "Same or empty" msgid "Same or empty"
msgstr "" msgstr ""
@@ -1111,7 +1095,7 @@ msgid "Search Payment Orders"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/wizard/account_payment_line_create.py:130 #: code:addons/account_payment_order/wizard/account_payment_line_create.py:0
#, python-format #, python-format
msgid "Select Move Lines to Create Transactions" msgid "Select Move Lines to Create Transactions"
msgstr "" msgstr ""
@@ -1141,7 +1125,6 @@ msgstr ""
#. module: account_payment_order #. 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_account_payment_line__state
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__state
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search #: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
msgid "State" msgid "State"
@@ -1149,11 +1132,12 @@ msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__state #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__state
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__state
msgid "Status" msgid "Status"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.invoice,reference_type:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_move__reference_type__structured
msgid "Structured Reference" msgid "Structured Reference"
msgstr "" msgstr ""
@@ -1169,7 +1153,7 @@ msgid "Technical model for printing payment order"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:308 #: code:addons/account_payment_order/models/account_payment_order.py:0
#, python-format #, python-format
msgid "The amount for Partner '%s' is negative or null (%.2f) !" msgid "The amount for Partner '%s' is negative or null (%.2f) !"
msgstr "" msgstr ""
@@ -1185,13 +1169,13 @@ msgid ""
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_invoice.py:73 #: code:addons/account_payment_order/models/account_move.py:0
#, python-format #, python-format
msgid "The invoice %s is not in Open state" msgid "The invoice %s is not in Posted state"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:272 #: code:addons/account_payment_order/models/account_payment_order.py:0
#, python-format #, python-format
msgid "" msgid ""
"The payment mode '%s' has the option 'Disallow Debit Before Maturity Date'. " "The payment mode '%s' has the option 'Disallow Debit Before Maturity Date'. "
@@ -1200,7 +1184,7 @@ msgid ""
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:130 #: code:addons/account_payment_order/models/account_payment_order.py:0
#, python-format #, python-format
msgid "" msgid ""
"The payment type (%s) is not the same as the payment type of the payment " "The payment type (%s) is not the same as the payment type of the payment "
@@ -1208,7 +1192,7 @@ msgid ""
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:247 #: code:addons/account_payment_order/models/account_payment_order.py:0
#, python-format #, python-format
msgid "There are no transactions on payment order %s." msgid "There are no transactions on payment order %s."
msgstr "" msgstr ""
@@ -1269,8 +1253,8 @@ msgid "Transactions"
msgstr "" msgstr ""
#. module: account_payment_order #. 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 #: 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" msgid "Transfer Account"
msgstr "" msgstr ""
@@ -1321,7 +1305,7 @@ msgid "Wizard to create payment lines"
msgstr "" msgstr ""
#. module: account_payment_order #. 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:0
#, python-format #, python-format
msgid "" msgid ""
"You cannot delete an uploaded payment order. You can cancel it in order to " "You cannot delete an uploaded payment order. You can cancel it in order to "

186
account_payment_order/i18n/hr.po
View File

@@ -20,13 +20,13 @@ msgstr ""
"%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2;\n" "%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2;\n"
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_invoice.py:120 #: code:addons/account_payment_order/models/account_move.py:0
#, python-format #, python-format
msgid "%d payment lines added to the existing draft payment order %s." msgid "%d payment lines added to the existing draft payment order %s."
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_invoice.py:115 #: code:addons/account_payment_order/models/account_move.py:0
#, python-format #, python-format
msgid "" msgid ""
"%d payment lines added to the new draft payment order %s which has been " "%d payment lines added to the new draft payment order %s which has been "
@@ -64,12 +64,12 @@ msgid "<strong>Used Account:</strong>"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: sql_constraint:account.payment.line:0 #: model:ir.model.constraint,message:account_payment_order.constraint_account_payment_line_name_company_unique
msgid "A payment line already exists with this reference in the same company!" msgid "A payment line already exists with this reference in the same company!"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/res_bank.py:16 #: code:addons/account_payment_order/models/res_bank.py:0
#, python-format #, python-format
msgid "" msgid ""
"A valid BIC contains 8 or 11 characters. The BIC '%s' contains %d " "A valid BIC contains 8 or 11 characters. The BIC '%s' contains %d "
@@ -104,12 +104,12 @@ msgid "Add All Move Lines"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.invoice_form #: model_terms:ir.ui.view,arch_db:account_payment_order.view_move_form
msgid "Add to Debit Order" msgid "Add to Debit Order"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.invoice_supplier_form #: model_terms:ir.ui.view,arch_db:account_payment_order.view_move_form
msgid "Add to Payment Order" msgid "Add to Payment Order"
msgstr "" msgstr ""
@@ -119,14 +119,14 @@ msgid "Add to Payment/Debit Order"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.line.create,target_move:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__target_move__all
#: selection:account.payment.mode,default_target_move:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_target_move__all
msgid "All Entries" msgid "All Entries"
msgstr "Sve stavke" msgstr "Sve stavke"
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.line.create,target_move:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__target_move__posted
#: selection:account.payment.mode,default_target_move:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_target_move__posted
msgid "All Posted Entries" msgid "All Posted Entries"
msgstr "Sve proknjižene stavke" msgstr "Sve proknjižene stavke"
@@ -155,8 +155,8 @@ msgid "Amount in Company Currency"
msgstr "Iznos u lokalnoj valuti" msgstr "Iznos u lokalnoj valuti"
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.line.create,payment_mode:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__payment_mode__any
#: selection:account.payment.mode,default_payment_mode:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_payment_mode__any
msgid "Any" msgid "Any"
msgstr "Bilokoji" msgstr "Bilokoji"
@@ -182,8 +182,8 @@ msgid "Bank"
msgstr "Banka" msgstr "Banka"
#. module: account_payment_order #. 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 #: 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 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
msgid "Bank Account" msgid "Bank Account"
msgstr "Bankovni račun" msgstr "Bankovni račun"
@@ -227,13 +227,13 @@ msgid "Bank account on which we should pay the supplier"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/bank_payment_line.py:136 #: code:addons/account_payment_order/models/bank_payment_line.py:0
#, python-format #, python-format
msgid "Can not reconcile: no move line for payment line %s of partner '%s'." msgid "Can not reconcile: no move line for payment line %s of partner '%s'."
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.order,state:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__cancel
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form #: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
msgid "Cancel" msgid "Cancel"
@@ -245,7 +245,7 @@ msgid "Cancel Payments"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/bank_payment_line.py:167 #: code:addons/account_payment_order/models/bank_payment_line.py:0
#, python-format #, python-format
msgid "" msgid ""
"Cannot delete a payment order line whose payment order is in state '%s'. You " "Cannot delete a payment order line whose payment order is in state '%s'. You "
@@ -295,7 +295,7 @@ msgid "Confirm Payments"
msgstr "Potvrdi plaćanja" msgstr "Potvrdi plaćanja"
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.order,state:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__open
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
msgid "Confirmed" msgid "Confirmed"
msgstr "Potvrđeno" msgstr "Potvrđeno"
@@ -377,14 +377,13 @@ msgid "Debit Orders"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:458 #: code:addons/account_payment_order/models/account_payment_order.py:0
#, python-format #, python-format
msgid "Debit bank line %s" msgid "Debit bank line %s"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:376 #: code:addons/account_payment_order/models/account_payment_order.py:0
#: code:addons/account_payment_order/models/account_payment_order.py:408
#, python-format #, python-format
msgid "Debit order %s" msgid "Debit order %s"
msgstr "" msgstr ""
@@ -415,7 +414,7 @@ msgid "Display Name"
msgstr "Naziv" msgstr "Naziv"
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.order,state:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__done
msgid "Done" msgid "Done"
msgstr "" msgstr ""
@@ -425,31 +424,27 @@ msgid "Done Date"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.order,state:0 #: 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 #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
msgid "Draft" msgid "Draft"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.mode,default_date_type:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_type__due
msgid "Due" msgid "Due"
msgstr "" msgstr ""
#. module: account_payment_order #. 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__ml_maturity_date
#: selection:account.payment.mode,default_date_prefered:0
#: selection:account.payment.order,date_prefered:0
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__due_date #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__due_date
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__date_type__due
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__due
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__due
msgid "Due Date" msgid "Due Date"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__ml_maturity_date #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__generated
msgid "Due date"
msgstr ""
#. module: account_payment_order
#: selection:account.payment.order,state:0
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
msgid "File Generated" msgid "File Generated"
msgstr "" msgstr ""
@@ -472,14 +467,14 @@ msgid "File Upload Date"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.order,state:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__uploaded
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
msgid "File Uploaded" msgid "File Uploaded"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.mode,default_date_prefered:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__fixed
#: selection:account.payment.order,date_prefered:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__fixed
msgid "Fixed Date" msgid "Fixed Date"
msgstr "" msgstr ""
@@ -499,7 +494,7 @@ msgid "Followers (Partners)"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/bank_payment_line.py:150 #: code:addons/account_payment_order/models/bank_payment_line.py:0
#, python-format #, python-format
msgid "" msgid ""
"For partner '%s', the account of the account move line to pay (%s) is " "For partner '%s', the account of the account move line to pay (%s) is "
@@ -519,12 +514,12 @@ msgid ""
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.line,communication_type:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line__communication_type__normal
msgid "Free" msgid "Free"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.invoice,reference_type:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_move__reference_type__none
msgid "Free Reference" msgid "Free Reference"
msgstr "" msgstr ""
@@ -569,23 +564,15 @@ msgstr ""
msgid "ID" msgid "ID"
msgstr "" 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 #. module: account_payment_order
#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_needaction #: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_needaction
#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_unread
msgid "If checked, new messages require your attention." msgid "If checked, new messages require your attention."
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_has_error #: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_has_error
#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_has_sms_error
msgid "If checked, some messages have a delivery error." msgid "If checked, some messages have a delivery error."
msgstr "" msgstr ""
@@ -612,13 +599,13 @@ msgid ""
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.mode,default_date_prefered:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__now
#: selection:account.payment.order,date_prefered:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__now
msgid "Immediately" msgid "Immediately"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.order,payment_type:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__payment_type__inbound
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search #: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
msgid "Inbound" msgid "Inbound"
msgstr "" msgstr ""
@@ -629,11 +616,6 @@ msgstr ""
msgid "Inbound Payment Order Only" msgid "Inbound Payment Order Only"
msgstr "Nalog za plaćanje" msgstr "Nalog za plaćanje"
#. module: account_payment_order
#: model:ir.model,name:account_payment_order.model_account_invoice
msgid "Invoice"
msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
msgid "Invoice Ref" msgid "Invoice Ref"
@@ -747,31 +729,31 @@ msgid "Messages"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:238 #: code:addons/account_payment_order/models/account_payment_order.py:0
#, python-format #, python-format
msgid "Missing Bank Journal on payment order %s." msgid "Missing Bank Journal on payment order %s."
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_line.py:139 #: code:addons/account_payment_order/models/account_payment_line.py:0
#, python-format #, python-format
msgid "Missing Partner Bank Account on payment line %s" msgid "Missing Partner Bank Account on payment line %s"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:243 #: code:addons/account_payment_order/models/account_payment_order.py:0
#, python-format #, python-format
msgid "Missing bank account on bank journal '%s'." msgid "Missing bank account on bank journal '%s'."
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.mode,default_date_type:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_type__move
msgid "Move" msgid "Move"
msgstr "" msgstr ""
#. module: account_payment_order #. 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 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__move_date
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__date_type__move
msgid "Move Date" msgid "Move Date"
msgstr "" msgstr ""
@@ -786,7 +768,7 @@ msgid "Move Option"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/bank_payment_line.py:142 #: code:addons/account_payment_order/models/bank_payment_line.py:0
#, python-format #, python-format
msgid "Move line '%s' of partner '%s' has already been reconciled" msgid "Move line '%s' of partner '%s' has already been reconciled"
msgstr "" msgstr ""
@@ -797,13 +779,7 @@ msgid "Name or Description"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_invoice.py:76 #: code:addons/account_payment_order/models/account_move.py:0
#, python-format
msgid "No Journal Entry on invoice %s"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_invoice.py:87
#, python-format #, python-format
msgid "" msgid ""
"No Payment Line created for invoice %s because it already exists or because " "No Payment Line created for invoice %s because it already exists or because "
@@ -811,13 +787,13 @@ msgid ""
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_invoice.py:93 #: code:addons/account_payment_order/models/account_move.py:0
#, python-format #, python-format
msgid "No Payment Mode on invoice %s" msgid "No Payment Mode on invoice %s"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:325 #: code:addons/account_payment_order/models/account_payment_order.py:0
#, python-format #, python-format
msgid "" msgid ""
"No handler for this payment method. Maybe you haven't installed the related " "No handler for this payment method. Maybe you haven't installed the related "
@@ -841,7 +817,7 @@ msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_error_counter #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_error_counter
msgid "Number of error" msgid "Number of errors"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
@@ -865,13 +841,13 @@ msgid "Offsetting Account"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:143 #: code:addons/account_payment_order/models/account_payment_order.py:0
#, python-format #, python-format
msgid "On payment order %s, the Payment Execution Date is in the past (%s)." msgid "On payment order %s, the Payment Execution Date is in the past (%s)."
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_mode.py:110 #: code:addons/account_payment_order/models/account_payment_mode.py:0
#, python-format #, python-format
msgid "" msgid ""
"On the payment mode '%s', you must choose an option for the 'Move Option' " "On the payment mode '%s', you must choose an option for the 'Move Option' "
@@ -879,21 +855,21 @@ msgid ""
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_mode.py:100 #: code:addons/account_payment_order/models/account_payment_mode.py:0
#, python-format #, python-format
msgid "" 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 "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_mode.py:105 #: code:addons/account_payment_order/models/account_payment_mode.py:0
#, python-format #, python-format
msgid "" 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 "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_mode.py:94 #: code:addons/account_payment_order/models/account_payment_mode.py:0
#, python-format #, python-format
msgid "" msgid ""
"On the payment mode '%s', you must select an option for the 'Offsetting " "On the payment mode '%s', you must select an option for the 'Offsetting "
@@ -901,12 +877,12 @@ msgid ""
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.mode,move_option:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__move_option__date
msgid "One move per payment date" msgid "One move per payment date"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.mode,move_option:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__move_option__line
msgid "One move per payment line" msgid "One move per payment line"
msgstr "" msgstr ""
@@ -928,7 +904,7 @@ msgid "Order"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.order,payment_type:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__payment_type__outbound
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search #: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
msgid "Outbound" msgid "Outbound"
msgstr "" msgstr ""
@@ -982,7 +958,7 @@ msgid "Payment Execution Date Type"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:345 #: code:addons/account_payment_order/models/account_payment_order.py:0
#, python-format #, python-format
msgid "Payment File" msgid "Payment File"
msgstr "" msgstr ""
@@ -1037,7 +1013,7 @@ msgid "Payment Order"
msgstr "Nalog za plaćanje" msgstr "Nalog za plaćanje"
#. module: account_payment_order #. 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_move__payment_order_ok
#, fuzzy #, fuzzy
msgid "Payment Order Ok" msgid "Payment Order Ok"
msgstr "Nalog za plaćanje" msgstr "Nalog za plaćanje"
@@ -1052,7 +1028,6 @@ msgid "Payment Orders"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice__reference_type
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__name #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__name
msgid "Payment Reference" msgid "Payment Reference"
msgstr "" msgstr ""
@@ -1065,7 +1040,7 @@ msgid "Payment Type"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:456 #: code:addons/account_payment_order/models/account_payment_order.py:0
#, python-format #, python-format
msgid "Payment bank line %s" msgid "Payment bank line %s"
msgstr "" msgstr ""
@@ -1077,8 +1052,7 @@ msgid "Payment lines"
msgstr "Stavke plaćanja" msgstr "Stavke plaćanja"
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:374 #: code:addons/account_payment_order/models/account_payment_order.py:0
#: code:addons/account_payment_order/models/account_payment_order.py:406
#, python-format #, python-format
msgid "Payment order %s" msgid "Payment order %s"
msgstr "" msgstr ""
@@ -1094,24 +1068,34 @@ msgstr ""
msgid "Post Move" msgid "Post Move"
msgstr "" msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_move__reference_type
msgid "Reference Type"
msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form #: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form
msgid "Related Payment Lines" msgid "Related Payment Lines"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.line.create,payment_mode:0 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_sms_error
#: selection:account.payment.mode,default_payment_mode:0 msgid "SMS Delivery error"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__payment_mode__same
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_payment_mode__same
msgid "Same" msgid "Same"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.line.create,payment_mode:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__payment_mode__same_or_null
msgid "Same or Empty" msgid "Same or Empty"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.mode,default_payment_mode:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_payment_mode__same_or_null
msgid "Same or empty" msgid "Same or empty"
msgstr "" msgstr ""
@@ -1126,7 +1110,7 @@ msgid "Search Payment Orders"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/wizard/account_payment_line_create.py:130 #: code:addons/account_payment_order/wizard/account_payment_line_create.py:0
#, python-format #, python-format
msgid "Select Move Lines to Create Transactions" msgid "Select Move Lines to Create Transactions"
msgstr "" msgstr ""
@@ -1156,7 +1140,6 @@ msgstr ""
#. module: account_payment_order #. 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_account_payment_line__state
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__state
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search #: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
msgid "State" msgid "State"
@@ -1164,11 +1147,12 @@ msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__state #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__state
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__state
msgid "Status" msgid "Status"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.invoice,reference_type:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_move__reference_type__structured
msgid "Structured Reference" msgid "Structured Reference"
msgstr "" msgstr ""
@@ -1184,7 +1168,7 @@ msgid "Technical model for printing payment order"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:308 #: code:addons/account_payment_order/models/account_payment_order.py:0
#, python-format #, python-format
msgid "The amount for Partner '%s' is negative or null (%.2f) !" msgid "The amount for Partner '%s' is negative or null (%.2f) !"
msgstr "" msgstr ""
@@ -1200,13 +1184,13 @@ msgid ""
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_invoice.py:73 #: code:addons/account_payment_order/models/account_move.py:0
#, python-format #, python-format
msgid "The invoice %s is not in Open state" msgid "The invoice %s is not in Posted state"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:272 #: code:addons/account_payment_order/models/account_payment_order.py:0
#, python-format #, python-format
msgid "" msgid ""
"The payment mode '%s' has the option 'Disallow Debit Before Maturity Date'. " "The payment mode '%s' has the option 'Disallow Debit Before Maturity Date'. "
@@ -1215,7 +1199,7 @@ msgid ""
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:130 #: code:addons/account_payment_order/models/account_payment_order.py:0
#, python-format #, python-format
msgid "" msgid ""
"The payment type (%s) is not the same as the payment type of the payment " "The payment type (%s) is not the same as the payment type of the payment "
@@ -1223,7 +1207,7 @@ msgid ""
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:247 #: code:addons/account_payment_order/models/account_payment_order.py:0
#, python-format #, python-format
msgid "There are no transactions on payment order %s." msgid "There are no transactions on payment order %s."
msgstr "" msgstr ""
@@ -1284,8 +1268,8 @@ msgid "Transactions"
msgstr "" msgstr ""
#. module: account_payment_order #. 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 #: 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" msgid "Transfer Account"
msgstr "" msgstr ""
@@ -1336,7 +1320,7 @@ msgid "Wizard to create payment lines"
msgstr "" msgstr ""
#. module: account_payment_order #. 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:0
#, python-format #, python-format
msgid "" msgid ""
"You cannot delete an uploaded payment order. You can cancel it in order to " "You cannot delete an uploaded payment order. You can cancel it in order to "

186
account_payment_order/i18n/it.po
View File

@@ -20,13 +20,13 @@ msgstr ""
"X-Generator: Weblate 3.5.1\n" "X-Generator: Weblate 3.5.1\n"
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_invoice.py:120 #: code:addons/account_payment_order/models/account_move.py:0
#, python-format #, python-format
msgid "%d payment lines added to the existing draft payment order %s." msgid "%d payment lines added to the existing draft payment order %s."
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_invoice.py:115 #: code:addons/account_payment_order/models/account_move.py:0
#, python-format #, python-format
msgid "" msgid ""
"%d payment lines added to the new draft payment order %s which has been " "%d payment lines added to the new draft payment order %s which has been "
@@ -64,12 +64,12 @@ msgid "<strong>Used Account:</strong>"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: sql_constraint:account.payment.line:0 #: model:ir.model.constraint,message:account_payment_order.constraint_account_payment_line_name_company_unique
msgid "A payment line already exists with this reference in the same company!" msgid "A payment line already exists with this reference in the same company!"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/res_bank.py:16 #: code:addons/account_payment_order/models/res_bank.py:0
#, python-format #, python-format
msgid "" msgid ""
"A valid BIC contains 8 or 11 characters. The BIC '%s' contains %d " "A valid BIC contains 8 or 11 characters. The BIC '%s' contains %d "
@@ -104,12 +104,12 @@ msgid "Add All Move Lines"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.invoice_form #: model_terms:ir.ui.view,arch_db:account_payment_order.view_move_form
msgid "Add to Debit Order" msgid "Add to Debit Order"
msgstr "Aggiungi a ordine di Addebito" msgstr "Aggiungi a ordine di Addebito"
#. module: account_payment_order #. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.invoice_supplier_form #: model_terms:ir.ui.view,arch_db:account_payment_order.view_move_form
msgid "Add to Payment Order" msgid "Add to Payment Order"
msgstr "" msgstr ""
@@ -119,14 +119,14 @@ msgid "Add to Payment/Debit Order"
msgstr "Aggiungi a ordine di Pagamento/Addebito" msgstr "Aggiungi a ordine di Pagamento/Addebito"
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.line.create,target_move:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__target_move__all
#: selection:account.payment.mode,default_target_move:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_target_move__all
msgid "All Entries" msgid "All Entries"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.line.create,target_move:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__target_move__posted
#: selection:account.payment.mode,default_target_move:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_target_move__posted
msgid "All Posted Entries" msgid "All Posted Entries"
msgstr "" msgstr ""
@@ -155,8 +155,8 @@ msgid "Amount in Company Currency"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.line.create,payment_mode:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__payment_mode__any
#: selection:account.payment.mode,default_payment_mode:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_payment_mode__any
msgid "Any" msgid "Any"
msgstr "" msgstr ""
@@ -181,8 +181,8 @@ msgid "Bank"
msgstr "" msgstr ""
#. module: account_payment_order #. 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 #: 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 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
msgid "Bank Account" msgid "Bank Account"
msgstr "" msgstr ""
@@ -226,13 +226,13 @@ msgid "Bank account on which we should pay the supplier"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/bank_payment_line.py:136 #: code:addons/account_payment_order/models/bank_payment_line.py:0
#, python-format #, python-format
msgid "Can not reconcile: no move line for payment line %s of partner '%s'." msgid "Can not reconcile: no move line for payment line %s of partner '%s'."
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.order,state:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__cancel
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form #: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
msgid "Cancel" msgid "Cancel"
@@ -244,7 +244,7 @@ msgid "Cancel Payments"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/bank_payment_line.py:167 #: code:addons/account_payment_order/models/bank_payment_line.py:0
#, python-format #, python-format
msgid "" msgid ""
"Cannot delete a payment order line whose payment order is in state '%s'. You " "Cannot delete a payment order line whose payment order is in state '%s'. You "
@@ -294,7 +294,7 @@ msgid "Confirm Payments"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.order,state:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__open
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
msgid "Confirmed" msgid "Confirmed"
msgstr "" msgstr ""
@@ -376,14 +376,13 @@ msgid "Debit Orders"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:458 #: code:addons/account_payment_order/models/account_payment_order.py:0
#, python-format #, python-format
msgid "Debit bank line %s" msgid "Debit bank line %s"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:376 #: code:addons/account_payment_order/models/account_payment_order.py:0
#: code:addons/account_payment_order/models/account_payment_order.py:408
#, python-format #, python-format
msgid "Debit order %s" msgid "Debit order %s"
msgstr "" msgstr ""
@@ -414,7 +413,7 @@ msgid "Display Name"
msgstr "Nome da visualizzare" msgstr "Nome da visualizzare"
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.order,state:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__done
msgid "Done" msgid "Done"
msgstr "" msgstr ""
@@ -424,31 +423,27 @@ msgid "Done Date"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.order,state:0 #: 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 #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
msgid "Draft" msgid "Draft"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.mode,default_date_type:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_type__due
msgid "Due" msgid "Due"
msgstr "" msgstr ""
#. module: account_payment_order #. 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__ml_maturity_date
#: selection:account.payment.mode,default_date_prefered:0
#: selection:account.payment.order,date_prefered:0
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__due_date #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__due_date
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__date_type__due
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__due
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__due
msgid "Due Date" msgid "Due Date"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__ml_maturity_date #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__generated
msgid "Due date"
msgstr ""
#. module: account_payment_order
#: selection:account.payment.order,state:0
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
msgid "File Generated" msgid "File Generated"
msgstr "" msgstr ""
@@ -471,14 +466,14 @@ msgid "File Upload Date"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.order,state:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__uploaded
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
msgid "File Uploaded" msgid "File Uploaded"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.mode,default_date_prefered:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__fixed
#: selection:account.payment.order,date_prefered:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__fixed
msgid "Fixed Date" msgid "Fixed Date"
msgstr "" msgstr ""
@@ -498,7 +493,7 @@ msgid "Followers (Partners)"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/bank_payment_line.py:150 #: code:addons/account_payment_order/models/bank_payment_line.py:0
#, python-format #, python-format
msgid "" msgid ""
"For partner '%s', the account of the account move line to pay (%s) is " "For partner '%s', the account of the account move line to pay (%s) is "
@@ -518,12 +513,12 @@ msgid ""
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.line,communication_type:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line__communication_type__normal
msgid "Free" msgid "Free"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.invoice,reference_type:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_move__reference_type__none
msgid "Free Reference" msgid "Free Reference"
msgstr "" msgstr ""
@@ -568,23 +563,15 @@ msgstr ""
msgid "ID" msgid "ID"
msgstr "ID" msgstr "ID"
#. 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 #. module: account_payment_order
#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_needaction #: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_needaction
#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_unread
msgid "If checked, new messages require your attention." msgid "If checked, new messages require your attention."
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_has_error #: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_has_error
#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_has_sms_error
msgid "If checked, some messages have a delivery error." msgid "If checked, some messages have a delivery error."
msgstr "" msgstr ""
@@ -611,13 +598,13 @@ msgid ""
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.mode,default_date_prefered:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__now
#: selection:account.payment.order,date_prefered:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__now
msgid "Immediately" msgid "Immediately"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.order,payment_type:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__payment_type__inbound
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search #: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
msgid "Inbound" msgid "Inbound"
msgstr "" msgstr ""
@@ -627,11 +614,6 @@ msgstr ""
msgid "Inbound Payment Order Only" msgid "Inbound Payment Order Only"
msgstr "" msgstr ""
#. module: account_payment_order
#: model:ir.model,name:account_payment_order.model_account_invoice
msgid "Invoice"
msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
msgid "Invoice Ref" msgid "Invoice Ref"
@@ -742,31 +724,31 @@ msgid "Messages"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:238 #: code:addons/account_payment_order/models/account_payment_order.py:0
#, python-format #, python-format
msgid "Missing Bank Journal on payment order %s." msgid "Missing Bank Journal on payment order %s."
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_line.py:139 #: code:addons/account_payment_order/models/account_payment_line.py:0
#, python-format #, python-format
msgid "Missing Partner Bank Account on payment line %s" msgid "Missing Partner Bank Account on payment line %s"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:243 #: code:addons/account_payment_order/models/account_payment_order.py:0
#, python-format #, python-format
msgid "Missing bank account on bank journal '%s'." msgid "Missing bank account on bank journal '%s'."
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.mode,default_date_type:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_type__move
msgid "Move" msgid "Move"
msgstr "" msgstr ""
#. module: account_payment_order #. 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 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__move_date
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__date_type__move
msgid "Move Date" msgid "Move Date"
msgstr "" msgstr ""
@@ -781,7 +763,7 @@ msgid "Move Option"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/bank_payment_line.py:142 #: code:addons/account_payment_order/models/bank_payment_line.py:0
#, python-format #, python-format
msgid "Move line '%s' of partner '%s' has already been reconciled" msgid "Move line '%s' of partner '%s' has already been reconciled"
msgstr "" msgstr ""
@@ -792,13 +774,7 @@ msgid "Name or Description"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_invoice.py:76 #: code:addons/account_payment_order/models/account_move.py:0
#, python-format
msgid "No Journal Entry on invoice %s"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_invoice.py:87
#, python-format #, python-format
msgid "" msgid ""
"No Payment Line created for invoice %s because it already exists or because " "No Payment Line created for invoice %s because it already exists or because "
@@ -806,13 +782,13 @@ msgid ""
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_invoice.py:93 #: code:addons/account_payment_order/models/account_move.py:0
#, python-format #, python-format
msgid "No Payment Mode on invoice %s" msgid "No Payment Mode on invoice %s"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:325 #: code:addons/account_payment_order/models/account_payment_order.py:0
#, python-format #, python-format
msgid "" msgid ""
"No handler for this payment method. Maybe you haven't installed the related " "No handler for this payment method. Maybe you haven't installed the related "
@@ -836,7 +812,7 @@ msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_error_counter #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_error_counter
msgid "Number of error" msgid "Number of errors"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
@@ -860,13 +836,13 @@ msgid "Offsetting Account"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:143 #: code:addons/account_payment_order/models/account_payment_order.py:0
#, python-format #, python-format
msgid "On payment order %s, the Payment Execution Date is in the past (%s)." msgid "On payment order %s, the Payment Execution Date is in the past (%s)."
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_mode.py:110 #: code:addons/account_payment_order/models/account_payment_mode.py:0
#, python-format #, python-format
msgid "" msgid ""
"On the payment mode '%s', you must choose an option for the 'Move Option' " "On the payment mode '%s', you must choose an option for the 'Move Option' "
@@ -874,21 +850,21 @@ msgid ""
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_mode.py:100 #: code:addons/account_payment_order/models/account_payment_mode.py:0
#, python-format #, python-format
msgid "" 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 "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_mode.py:105 #: code:addons/account_payment_order/models/account_payment_mode.py:0
#, python-format #, python-format
msgid "" 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 "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_mode.py:94 #: code:addons/account_payment_order/models/account_payment_mode.py:0
#, python-format #, python-format
msgid "" msgid ""
"On the payment mode '%s', you must select an option for the 'Offsetting " "On the payment mode '%s', you must select an option for the 'Offsetting "
@@ -896,12 +872,12 @@ msgid ""
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.mode,move_option:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__move_option__date
msgid "One move per payment date" msgid "One move per payment date"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.mode,move_option:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__move_option__line
msgid "One move per payment line" msgid "One move per payment line"
msgstr "" msgstr ""
@@ -921,7 +897,7 @@ msgid "Order"
msgstr "Ordine" msgstr "Ordine"
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.order,payment_type:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__payment_type__outbound
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search #: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
msgid "Outbound" msgid "Outbound"
msgstr "" msgstr ""
@@ -976,7 +952,7 @@ msgid "Payment Execution Date Type"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:345 #: code:addons/account_payment_order/models/account_payment_order.py:0
#, python-format #, python-format
msgid "Payment File" msgid "Payment File"
msgstr "" msgstr ""
@@ -1029,7 +1005,7 @@ msgid "Payment Order"
msgstr "" msgstr ""
#. module: account_payment_order #. 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_move__payment_order_ok
msgid "Payment Order Ok" msgid "Payment Order Ok"
msgstr "" msgstr ""
@@ -1043,7 +1019,6 @@ msgid "Payment Orders"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice__reference_type
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__name #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__name
msgid "Payment Reference" msgid "Payment Reference"
msgstr "" msgstr ""
@@ -1056,7 +1031,7 @@ msgid "Payment Type"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:456 #: code:addons/account_payment_order/models/account_payment_order.py:0
#, python-format #, python-format
msgid "Payment bank line %s" msgid "Payment bank line %s"
msgstr "" msgstr ""
@@ -1067,8 +1042,7 @@ msgid "Payment lines"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:374 #: code:addons/account_payment_order/models/account_payment_order.py:0
#: code:addons/account_payment_order/models/account_payment_order.py:406
#, python-format #, python-format
msgid "Payment order %s" msgid "Payment order %s"
msgstr "" msgstr ""
@@ -1084,24 +1058,34 @@ msgstr ""
msgid "Post Move" msgid "Post Move"
msgstr "" msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_move__reference_type
msgid "Reference Type"
msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form #: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form
msgid "Related Payment Lines" msgid "Related Payment Lines"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.line.create,payment_mode:0 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_sms_error
#: selection:account.payment.mode,default_payment_mode:0 msgid "SMS Delivery error"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__payment_mode__same
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_payment_mode__same
msgid "Same" msgid "Same"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.line.create,payment_mode:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__payment_mode__same_or_null
msgid "Same or Empty" msgid "Same or Empty"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.mode,default_payment_mode:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_payment_mode__same_or_null
msgid "Same or empty" msgid "Same or empty"
msgstr "" msgstr ""
@@ -1116,7 +1100,7 @@ msgid "Search Payment Orders"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/wizard/account_payment_line_create.py:130 #: code:addons/account_payment_order/wizard/account_payment_line_create.py:0
#, python-format #, python-format
msgid "Select Move Lines to Create Transactions" msgid "Select Move Lines to Create Transactions"
msgstr "" msgstr ""
@@ -1146,7 +1130,6 @@ msgstr ""
#. module: account_payment_order #. 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_account_payment_line__state
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__state
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search #: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
msgid "State" msgid "State"
@@ -1154,11 +1137,12 @@ msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__state #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__state
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__state
msgid "Status" msgid "Status"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.invoice,reference_type:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_move__reference_type__structured
msgid "Structured Reference" msgid "Structured Reference"
msgstr "" msgstr ""
@@ -1174,7 +1158,7 @@ msgid "Technical model for printing payment order"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:308 #: code:addons/account_payment_order/models/account_payment_order.py:0
#, python-format #, python-format
msgid "The amount for Partner '%s' is negative or null (%.2f) !" msgid "The amount for Partner '%s' is negative or null (%.2f) !"
msgstr "" msgstr ""
@@ -1190,13 +1174,13 @@ msgid ""
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_invoice.py:73 #: code:addons/account_payment_order/models/account_move.py:0
#, python-format #, python-format
msgid "The invoice %s is not in Open state" msgid "The invoice %s is not in Posted state"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:272 #: code:addons/account_payment_order/models/account_payment_order.py:0
#, python-format #, python-format
msgid "" msgid ""
"The payment mode '%s' has the option 'Disallow Debit Before Maturity Date'. " "The payment mode '%s' has the option 'Disallow Debit Before Maturity Date'. "
@@ -1205,7 +1189,7 @@ msgid ""
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:130 #: code:addons/account_payment_order/models/account_payment_order.py:0
#, python-format #, python-format
msgid "" msgid ""
"The payment type (%s) is not the same as the payment type of the payment " "The payment type (%s) is not the same as the payment type of the payment "
@@ -1213,7 +1197,7 @@ msgid ""
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:247 #: code:addons/account_payment_order/models/account_payment_order.py:0
#, python-format #, python-format
msgid "There are no transactions on payment order %s." msgid "There are no transactions on payment order %s."
msgstr "" msgstr ""
@@ -1274,8 +1258,8 @@ msgid "Transactions"
msgstr "" msgstr ""
#. module: account_payment_order #. 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 #: 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" msgid "Transfer Account"
msgstr "" msgstr ""
@@ -1326,7 +1310,7 @@ msgid "Wizard to create payment lines"
msgstr "" msgstr ""
#. module: account_payment_order #. 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:0
#, python-format #, python-format
msgid "" msgid ""
"You cannot delete an uploaded payment order. You can cancel it in order to " "You cannot delete an uploaded payment order. You can cancel it in order to "

186
account_payment_order/i18n/lt.po
View File

@@ -20,13 +20,13 @@ msgstr ""
"%100<10 || n%100>=20) ? 1 : 2);\n" "%100<10 || n%100>=20) ? 1 : 2);\n"
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_invoice.py:120 #: code:addons/account_payment_order/models/account_move.py:0
#, python-format #, python-format
msgid "%d payment lines added to the existing draft payment order %s." msgid "%d payment lines added to the existing draft payment order %s."
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_invoice.py:115 #: code:addons/account_payment_order/models/account_move.py:0
#, python-format #, python-format
msgid "" msgid ""
"%d payment lines added to the new draft payment order %s which has been " "%d payment lines added to the new draft payment order %s which has been "
@@ -64,12 +64,12 @@ msgid "<strong>Used Account:</strong>"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: sql_constraint:account.payment.line:0 #: model:ir.model.constraint,message:account_payment_order.constraint_account_payment_line_name_company_unique
msgid "A payment line already exists with this reference in the same company!" msgid "A payment line already exists with this reference in the same company!"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/res_bank.py:16 #: code:addons/account_payment_order/models/res_bank.py:0
#, python-format #, python-format
msgid "" msgid ""
"A valid BIC contains 8 or 11 characters. The BIC '%s' contains %d " "A valid BIC contains 8 or 11 characters. The BIC '%s' contains %d "
@@ -104,12 +104,12 @@ msgid "Add All Move Lines"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.invoice_form #: model_terms:ir.ui.view,arch_db:account_payment_order.view_move_form
msgid "Add to Debit Order" msgid "Add to Debit Order"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.invoice_supplier_form #: model_terms:ir.ui.view,arch_db:account_payment_order.view_move_form
msgid "Add to Payment Order" msgid "Add to Payment Order"
msgstr "" msgstr ""
@@ -119,14 +119,14 @@ msgid "Add to Payment/Debit Order"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.line.create,target_move:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__target_move__all
#: selection:account.payment.mode,default_target_move:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_target_move__all
msgid "All Entries" msgid "All Entries"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.line.create,target_move:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__target_move__posted
#: selection:account.payment.mode,default_target_move:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_target_move__posted
msgid "All Posted Entries" msgid "All Posted Entries"
msgstr "" msgstr ""
@@ -155,8 +155,8 @@ msgid "Amount in Company Currency"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.line.create,payment_mode:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__payment_mode__any
#: selection:account.payment.mode,default_payment_mode:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_payment_mode__any
msgid "Any" msgid "Any"
msgstr "" msgstr ""
@@ -181,8 +181,8 @@ msgid "Bank"
msgstr "" msgstr ""
#. module: account_payment_order #. 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 #: 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 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
msgid "Bank Account" msgid "Bank Account"
msgstr "" msgstr ""
@@ -226,13 +226,13 @@ msgid "Bank account on which we should pay the supplier"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/bank_payment_line.py:136 #: code:addons/account_payment_order/models/bank_payment_line.py:0
#, python-format #, python-format
msgid "Can not reconcile: no move line for payment line %s of partner '%s'." msgid "Can not reconcile: no move line for payment line %s of partner '%s'."
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.order,state:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__cancel
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form #: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
msgid "Cancel" msgid "Cancel"
@@ -244,7 +244,7 @@ msgid "Cancel Payments"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/bank_payment_line.py:167 #: code:addons/account_payment_order/models/bank_payment_line.py:0
#, python-format #, python-format
msgid "" msgid ""
"Cannot delete a payment order line whose payment order is in state '%s'. You " "Cannot delete a payment order line whose payment order is in state '%s'. You "
@@ -294,7 +294,7 @@ msgid "Confirm Payments"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.order,state:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__open
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
msgid "Confirmed" msgid "Confirmed"
msgstr "" msgstr ""
@@ -374,14 +374,13 @@ msgid "Debit Orders"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:458 #: code:addons/account_payment_order/models/account_payment_order.py:0
#, python-format #, python-format
msgid "Debit bank line %s" msgid "Debit bank line %s"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:376 #: code:addons/account_payment_order/models/account_payment_order.py:0
#: code:addons/account_payment_order/models/account_payment_order.py:408
#, python-format #, python-format
msgid "Debit order %s" msgid "Debit order %s"
msgstr "" msgstr ""
@@ -412,7 +411,7 @@ msgid "Display Name"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.order,state:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__done
msgid "Done" msgid "Done"
msgstr "" msgstr ""
@@ -422,31 +421,27 @@ msgid "Done Date"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.order,state:0 #: 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 #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
msgid "Draft" msgid "Draft"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.mode,default_date_type:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_type__due
msgid "Due" msgid "Due"
msgstr "" msgstr ""
#. module: account_payment_order #. 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__ml_maturity_date
#: selection:account.payment.mode,default_date_prefered:0
#: selection:account.payment.order,date_prefered:0
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__due_date #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__due_date
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__date_type__due
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__due
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__due
msgid "Due Date" msgid "Due Date"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__ml_maturity_date #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__generated
msgid "Due date"
msgstr ""
#. module: account_payment_order
#: selection:account.payment.order,state:0
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
msgid "File Generated" msgid "File Generated"
msgstr "" msgstr ""
@@ -469,14 +464,14 @@ msgid "File Upload Date"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.order,state:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__uploaded
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
msgid "File Uploaded" msgid "File Uploaded"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.mode,default_date_prefered:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__fixed
#: selection:account.payment.order,date_prefered:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__fixed
msgid "Fixed Date" msgid "Fixed Date"
msgstr "" msgstr ""
@@ -496,7 +491,7 @@ msgid "Followers (Partners)"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/bank_payment_line.py:150 #: code:addons/account_payment_order/models/bank_payment_line.py:0
#, python-format #, python-format
msgid "" msgid ""
"For partner '%s', the account of the account move line to pay (%s) is " "For partner '%s', the account of the account move line to pay (%s) is "
@@ -516,12 +511,12 @@ msgid ""
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.line,communication_type:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line__communication_type__normal
msgid "Free" msgid "Free"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.invoice,reference_type:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_move__reference_type__none
msgid "Free Reference" msgid "Free Reference"
msgstr "" msgstr ""
@@ -566,23 +561,15 @@ msgstr ""
msgid "ID" msgid "ID"
msgstr "" 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 #. module: account_payment_order
#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_needaction #: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_needaction
#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_unread
msgid "If checked, new messages require your attention." msgid "If checked, new messages require your attention."
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_has_error #: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_has_error
#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_has_sms_error
msgid "If checked, some messages have a delivery error." msgid "If checked, some messages have a delivery error."
msgstr "" msgstr ""
@@ -609,13 +596,13 @@ msgid ""
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.mode,default_date_prefered:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__now
#: selection:account.payment.order,date_prefered:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__now
msgid "Immediately" msgid "Immediately"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.order,payment_type:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__payment_type__inbound
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search #: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
msgid "Inbound" msgid "Inbound"
msgstr "" msgstr ""
@@ -625,11 +612,6 @@ msgstr ""
msgid "Inbound Payment Order Only" msgid "Inbound Payment Order Only"
msgstr "" msgstr ""
#. module: account_payment_order
#: model:ir.model,name:account_payment_order.model_account_invoice
msgid "Invoice"
msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
msgid "Invoice Ref" msgid "Invoice Ref"
@@ -740,31 +722,31 @@ msgid "Messages"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:238 #: code:addons/account_payment_order/models/account_payment_order.py:0
#, python-format #, python-format
msgid "Missing Bank Journal on payment order %s." msgid "Missing Bank Journal on payment order %s."
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_line.py:139 #: code:addons/account_payment_order/models/account_payment_line.py:0
#, python-format #, python-format
msgid "Missing Partner Bank Account on payment line %s" msgid "Missing Partner Bank Account on payment line %s"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:243 #: code:addons/account_payment_order/models/account_payment_order.py:0
#, python-format #, python-format
msgid "Missing bank account on bank journal '%s'." msgid "Missing bank account on bank journal '%s'."
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.mode,default_date_type:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_type__move
msgid "Move" msgid "Move"
msgstr "" msgstr ""
#. module: account_payment_order #. 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 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__move_date
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__date_type__move
msgid "Move Date" msgid "Move Date"
msgstr "" msgstr ""
@@ -779,7 +761,7 @@ msgid "Move Option"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/bank_payment_line.py:142 #: code:addons/account_payment_order/models/bank_payment_line.py:0
#, python-format #, python-format
msgid "Move line '%s' of partner '%s' has already been reconciled" msgid "Move line '%s' of partner '%s' has already been reconciled"
msgstr "" msgstr ""
@@ -790,13 +772,7 @@ msgid "Name or Description"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_invoice.py:76 #: code:addons/account_payment_order/models/account_move.py:0
#, python-format
msgid "No Journal Entry on invoice %s"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_invoice.py:87
#, python-format #, python-format
msgid "" msgid ""
"No Payment Line created for invoice %s because it already exists or because " "No Payment Line created for invoice %s because it already exists or because "
@@ -804,13 +780,13 @@ msgid ""
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_invoice.py:93 #: code:addons/account_payment_order/models/account_move.py:0
#, python-format #, python-format
msgid "No Payment Mode on invoice %s" msgid "No Payment Mode on invoice %s"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:325 #: code:addons/account_payment_order/models/account_payment_order.py:0
#, python-format #, python-format
msgid "" msgid ""
"No handler for this payment method. Maybe you haven't installed the related " "No handler for this payment method. Maybe you haven't installed the related "
@@ -834,7 +810,7 @@ msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_error_counter #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_error_counter
msgid "Number of error" msgid "Number of errors"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
@@ -858,13 +834,13 @@ msgid "Offsetting Account"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:143 #: code:addons/account_payment_order/models/account_payment_order.py:0
#, python-format #, python-format
msgid "On payment order %s, the Payment Execution Date is in the past (%s)." msgid "On payment order %s, the Payment Execution Date is in the past (%s)."
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_mode.py:110 #: code:addons/account_payment_order/models/account_payment_mode.py:0
#, python-format #, python-format
msgid "" msgid ""
"On the payment mode '%s', you must choose an option for the 'Move Option' " "On the payment mode '%s', you must choose an option for the 'Move Option' "
@@ -872,21 +848,21 @@ msgid ""
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_mode.py:100 #: code:addons/account_payment_order/models/account_payment_mode.py:0
#, python-format #, python-format
msgid "" 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 "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_mode.py:105 #: code:addons/account_payment_order/models/account_payment_mode.py:0
#, python-format #, python-format
msgid "" 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 "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_mode.py:94 #: code:addons/account_payment_order/models/account_payment_mode.py:0
#, python-format #, python-format
msgid "" msgid ""
"On the payment mode '%s', you must select an option for the 'Offsetting " "On the payment mode '%s', you must select an option for the 'Offsetting "
@@ -894,12 +870,12 @@ msgid ""
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.mode,move_option:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__move_option__date
msgid "One move per payment date" msgid "One move per payment date"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.mode,move_option:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__move_option__line
msgid "One move per payment line" msgid "One move per payment line"
msgstr "" msgstr ""
@@ -919,7 +895,7 @@ msgid "Order"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.order,payment_type:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__payment_type__outbound
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search #: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
msgid "Outbound" msgid "Outbound"
msgstr "" msgstr ""
@@ -972,7 +948,7 @@ msgid "Payment Execution Date Type"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:345 #: code:addons/account_payment_order/models/account_payment_order.py:0
#, python-format #, python-format
msgid "Payment File" msgid "Payment File"
msgstr "" msgstr ""
@@ -1025,7 +1001,7 @@ msgid "Payment Order"
msgstr "" msgstr ""
#. module: account_payment_order #. 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_move__payment_order_ok
msgid "Payment Order Ok" msgid "Payment Order Ok"
msgstr "" msgstr ""
@@ -1039,7 +1015,6 @@ msgid "Payment Orders"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice__reference_type
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__name #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__name
msgid "Payment Reference" msgid "Payment Reference"
msgstr "" msgstr ""
@@ -1052,7 +1027,7 @@ msgid "Payment Type"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:456 #: code:addons/account_payment_order/models/account_payment_order.py:0
#, python-format #, python-format
msgid "Payment bank line %s" msgid "Payment bank line %s"
msgstr "" msgstr ""
@@ -1063,8 +1038,7 @@ msgid "Payment lines"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:374 #: code:addons/account_payment_order/models/account_payment_order.py:0
#: code:addons/account_payment_order/models/account_payment_order.py:406
#, python-format #, python-format
msgid "Payment order %s" msgid "Payment order %s"
msgstr "" msgstr ""
@@ -1080,24 +1054,34 @@ msgstr ""
msgid "Post Move" msgid "Post Move"
msgstr "" msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_move__reference_type
msgid "Reference Type"
msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form #: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form
msgid "Related Payment Lines" msgid "Related Payment Lines"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.line.create,payment_mode:0 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_sms_error
#: selection:account.payment.mode,default_payment_mode:0 msgid "SMS Delivery error"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__payment_mode__same
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_payment_mode__same
msgid "Same" msgid "Same"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.line.create,payment_mode:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__payment_mode__same_or_null
msgid "Same or Empty" msgid "Same or Empty"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.mode,default_payment_mode:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_payment_mode__same_or_null
msgid "Same or empty" msgid "Same or empty"
msgstr "" msgstr ""
@@ -1112,7 +1096,7 @@ msgid "Search Payment Orders"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/wizard/account_payment_line_create.py:130 #: code:addons/account_payment_order/wizard/account_payment_line_create.py:0
#, python-format #, python-format
msgid "Select Move Lines to Create Transactions" msgid "Select Move Lines to Create Transactions"
msgstr "" msgstr ""
@@ -1142,7 +1126,6 @@ msgstr ""
#. module: account_payment_order #. 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_account_payment_line__state
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__state
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search #: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
msgid "State" msgid "State"
@@ -1150,11 +1133,12 @@ msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__state #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__state
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__state
msgid "Status" msgid "Status"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.invoice,reference_type:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_move__reference_type__structured
msgid "Structured Reference" msgid "Structured Reference"
msgstr "" msgstr ""
@@ -1170,7 +1154,7 @@ msgid "Technical model for printing payment order"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:308 #: code:addons/account_payment_order/models/account_payment_order.py:0
#, python-format #, python-format
msgid "The amount for Partner '%s' is negative or null (%.2f) !" msgid "The amount for Partner '%s' is negative or null (%.2f) !"
msgstr "" msgstr ""
@@ -1186,13 +1170,13 @@ msgid ""
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_invoice.py:73 #: code:addons/account_payment_order/models/account_move.py:0
#, python-format #, python-format
msgid "The invoice %s is not in Open state" msgid "The invoice %s is not in Posted state"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:272 #: code:addons/account_payment_order/models/account_payment_order.py:0
#, python-format #, python-format
msgid "" msgid ""
"The payment mode '%s' has the option 'Disallow Debit Before Maturity Date'. " "The payment mode '%s' has the option 'Disallow Debit Before Maturity Date'. "
@@ -1201,7 +1185,7 @@ msgid ""
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:130 #: code:addons/account_payment_order/models/account_payment_order.py:0
#, python-format #, python-format
msgid "" msgid ""
"The payment type (%s) is not the same as the payment type of the payment " "The payment type (%s) is not the same as the payment type of the payment "
@@ -1209,7 +1193,7 @@ msgid ""
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:247 #: code:addons/account_payment_order/models/account_payment_order.py:0
#, python-format #, python-format
msgid "There are no transactions on payment order %s." msgid "There are no transactions on payment order %s."
msgstr "" msgstr ""
@@ -1270,8 +1254,8 @@ msgid "Transactions"
msgstr "" msgstr ""
#. module: account_payment_order #. 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 #: 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" msgid "Transfer Account"
msgstr "" msgstr ""
@@ -1322,7 +1306,7 @@ msgid "Wizard to create payment lines"
msgstr "" msgstr ""
#. module: account_payment_order #. 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:0
#, python-format #, python-format
msgid "" msgid ""
"You cannot delete an uploaded payment order. You can cancel it in order to " "You cannot delete an uploaded payment order. You can cancel it in order to "

193
account_payment_order/i18n/nb_NO.po
View File

@@ -20,13 +20,13 @@ msgstr ""
"Plural-Forms: nplurals=2; plural=(n != 1);\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_invoice.py:120 #: code:addons/account_payment_order/models/account_move.py:0
#, python-format #, python-format
msgid "%d payment lines added to the existing draft payment order %s." msgid "%d payment lines added to the existing draft payment order %s."
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_invoice.py:115 #: code:addons/account_payment_order/models/account_move.py:0
#, python-format #, python-format
msgid "" msgid ""
"%d payment lines added to the new draft payment order %s which has been " "%d payment lines added to the new draft payment order %s which has been "
@@ -64,14 +64,14 @@ msgid "<strong>Used Account:</strong>"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: sql_constraint:account.payment.line:0 #: model:ir.model.constraint,message:account_payment_order.constraint_account_payment_line_name_company_unique
msgid "A payment line already exists with this reference in the same company!" msgid "A payment line already exists with this reference in the same company!"
msgstr "" msgstr ""
"En betalingslinje eksisterer allerede med denne referansen i det samme " "En betalingslinje eksisterer allerede med denne referansen i det samme "
"firmaet!" "firmaet!"
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/res_bank.py:16 #: code:addons/account_payment_order/models/res_bank.py:0
#, python-format #, python-format
msgid "" msgid ""
"A valid BIC contains 8 or 11 characters. The BIC '%s' contains %d " "A valid BIC contains 8 or 11 characters. The BIC '%s' contains %d "
@@ -108,12 +108,12 @@ msgid "Add All Move Lines"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.invoice_form #: model_terms:ir.ui.view,arch_db:account_payment_order.view_move_form
msgid "Add to Debit Order" msgid "Add to Debit Order"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.invoice_supplier_form #: model_terms:ir.ui.view,arch_db:account_payment_order.view_move_form
msgid "Add to Payment Order" msgid "Add to Payment Order"
msgstr "Legg til betalingsordre" msgstr "Legg til betalingsordre"
@@ -123,14 +123,14 @@ msgid "Add to Payment/Debit Order"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.line.create,target_move:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__target_move__all
#: selection:account.payment.mode,default_target_move:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_target_move__all
msgid "All Entries" msgid "All Entries"
msgstr "Alle oppføringer" msgstr "Alle oppføringer"
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.line.create,target_move:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__target_move__posted
#: selection:account.payment.mode,default_target_move:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_target_move__posted
msgid "All Posted Entries" msgid "All Posted Entries"
msgstr "" msgstr ""
@@ -159,8 +159,8 @@ msgid "Amount in Company Currency"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.line.create,payment_mode:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__payment_mode__any
#: selection:account.payment.mode,default_payment_mode:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_payment_mode__any
msgid "Any" msgid "Any"
msgstr "Noen" msgstr "Noen"
@@ -186,8 +186,8 @@ msgid "Bank"
msgstr "Bank" msgstr "Bank"
#. module: account_payment_order #. 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 #: 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 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
msgid "Bank Account" msgid "Bank Account"
msgstr "Bankkonto" msgstr "Bankkonto"
@@ -231,13 +231,13 @@ msgid "Bank account on which we should pay the supplier"
msgstr "Bankkonto som vi skal betale til leverandøren med" msgstr "Bankkonto som vi skal betale til leverandøren med"
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/bank_payment_line.py:136 #: code:addons/account_payment_order/models/bank_payment_line.py:0
#, python-format #, python-format
msgid "Can not reconcile: no move line for payment line %s of partner '%s'." msgid "Can not reconcile: no move line for payment line %s of partner '%s'."
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.order,state:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__cancel
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form #: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
msgid "Cancel" msgid "Cancel"
@@ -249,7 +249,7 @@ msgid "Cancel Payments"
msgstr "Kanseller betalinger" msgstr "Kanseller betalinger"
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/bank_payment_line.py:167 #: code:addons/account_payment_order/models/bank_payment_line.py:0
#, python-format #, python-format
msgid "" msgid ""
"Cannot delete a payment order line whose payment order is in state '%s'. You " "Cannot delete a payment order line whose payment order is in state '%s'. You "
@@ -299,7 +299,7 @@ msgid "Confirm Payments"
msgstr "Bekreft betalinger" msgstr "Bekreft betalinger"
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.order,state:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__open
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
msgid "Confirmed" msgid "Confirmed"
msgstr "Bekrefter" msgstr "Bekrefter"
@@ -381,14 +381,13 @@ msgid "Debit Orders"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:458 #: code:addons/account_payment_order/models/account_payment_order.py:0
#, python-format #, python-format
msgid "Debit bank line %s" msgid "Debit bank line %s"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:376 #: code:addons/account_payment_order/models/account_payment_order.py:0
#: code:addons/account_payment_order/models/account_payment_order.py:408
#, python-format #, python-format
msgid "Debit order %s" msgid "Debit order %s"
msgstr "" msgstr ""
@@ -419,7 +418,7 @@ msgid "Display Name"
msgstr "Vis navn" msgstr "Vis navn"
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.order,state:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__done
msgid "Done" msgid "Done"
msgstr "" msgstr ""
@@ -429,31 +428,27 @@ msgid "Done Date"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.order,state:0 #: 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 #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
msgid "Draft" msgid "Draft"
msgstr "Drøfting" msgstr "Drøfting"
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.mode,default_date_type:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_type__due
msgid "Due" msgid "Due"
msgstr "Utløper" msgstr "Utløper"
#. module: account_payment_order #. 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__ml_maturity_date
#: selection:account.payment.mode,default_date_prefered:0
#: selection:account.payment.order,date_prefered:0
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__due_date #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__due_date
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__date_type__due
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__due
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__due
msgid "Due Date" msgid "Due Date"
msgstr "Utløpsdato" msgstr "Utløpsdato"
#. module: account_payment_order #. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__ml_maturity_date #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__generated
msgid "Due date"
msgstr "Utløpsdato"
#. module: account_payment_order
#: selection:account.payment.order,state:0
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
msgid "File Generated" msgid "File Generated"
msgstr "Fil generert" msgstr "Fil generert"
@@ -476,14 +471,14 @@ msgid "File Upload Date"
msgstr "Filopplastningsdato" msgstr "Filopplastningsdato"
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.order,state:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__uploaded
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
msgid "File Uploaded" msgid "File Uploaded"
msgstr "Fil lastet opp" msgstr "Fil lastet opp"
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.mode,default_date_prefered:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__fixed
#: selection:account.payment.order,date_prefered:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__fixed
msgid "Fixed Date" msgid "Fixed Date"
msgstr "" msgstr ""
@@ -503,7 +498,7 @@ msgid "Followers (Partners)"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/bank_payment_line.py:150 #: code:addons/account_payment_order/models/bank_payment_line.py:0
#, python-format #, python-format
msgid "" msgid ""
"For partner '%s', the account of the account move line to pay (%s) is " "For partner '%s', the account of the account move line to pay (%s) is "
@@ -523,12 +518,12 @@ msgid ""
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.line,communication_type:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line__communication_type__normal
msgid "Free" msgid "Free"
msgstr "Gratis" msgstr "Gratis"
#. module: account_payment_order #. module: account_payment_order
#: selection:account.invoice,reference_type:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_move__reference_type__none
#, fuzzy #, fuzzy
msgid "Free Reference" msgid "Free Reference"
msgstr "Betalingsreferanse" msgstr "Betalingsreferanse"
@@ -574,23 +569,15 @@ msgstr ""
msgid "ID" msgid "ID"
msgstr "ID" msgstr "ID"
#. 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 #. module: account_payment_order
#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_needaction #: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_needaction
#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_unread
msgid "If checked, new messages require your attention." msgid "If checked, new messages require your attention."
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_has_error #: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_has_error
#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_has_sms_error
msgid "If checked, some messages have a delivery error." msgid "If checked, some messages have a delivery error."
msgstr "" msgstr ""
@@ -617,13 +604,13 @@ msgid ""
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.mode,default_date_prefered:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__now
#: selection:account.payment.order,date_prefered:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__now
msgid "Immediately" msgid "Immediately"
msgstr "Umiddelbart" msgstr "Umiddelbart"
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.order,payment_type:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__payment_type__inbound
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search #: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
msgid "Inbound" msgid "Inbound"
msgstr "Innkommende" msgstr "Innkommende"
@@ -634,11 +621,6 @@ msgstr "Innkommende"
msgid "Inbound Payment Order Only" msgid "Inbound Payment Order Only"
msgstr "Betalingsordre" msgstr "Betalingsordre"
#. module: account_payment_order
#: model:ir.model,name:account_payment_order.model_account_invoice
msgid "Invoice"
msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
msgid "Invoice Ref" msgid "Invoice Ref"
@@ -752,31 +734,31 @@ msgid "Messages"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:238 #: code:addons/account_payment_order/models/account_payment_order.py:0
#, python-format #, python-format
msgid "Missing Bank Journal on payment order %s." msgid "Missing Bank Journal on payment order %s."
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_line.py:139 #: code:addons/account_payment_order/models/account_payment_line.py:0
#, python-format #, python-format
msgid "Missing Partner Bank Account on payment line %s" msgid "Missing Partner Bank Account on payment line %s"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:243 #: code:addons/account_payment_order/models/account_payment_order.py:0
#, python-format #, python-format
msgid "Missing bank account on bank journal '%s'." msgid "Missing bank account on bank journal '%s'."
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.mode,default_date_type:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_type__move
msgid "Move" msgid "Move"
msgstr "" msgstr ""
#. module: account_payment_order #. 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 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__move_date
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__date_type__move
msgid "Move Date" msgid "Move Date"
msgstr "" msgstr ""
@@ -791,7 +773,7 @@ msgid "Move Option"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/bank_payment_line.py:142 #: code:addons/account_payment_order/models/bank_payment_line.py:0
#, python-format #, python-format
msgid "Move line '%s' of partner '%s' has already been reconciled" msgid "Move line '%s' of partner '%s' has already been reconciled"
msgstr "" msgstr ""
@@ -803,13 +785,7 @@ msgid "Name or Description"
msgstr "Samme eller tomme" msgstr "Samme eller tomme"
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_invoice.py:76 #: code:addons/account_payment_order/models/account_move.py:0
#, python-format
msgid "No Journal Entry on invoice %s"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_invoice.py:87
#, python-format #, python-format
msgid "" msgid ""
"No Payment Line created for invoice %s because it already exists or because " "No Payment Line created for invoice %s because it already exists or because "
@@ -817,13 +793,13 @@ msgid ""
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_invoice.py:93 #: code:addons/account_payment_order/models/account_move.py:0
#, python-format #, python-format
msgid "No Payment Mode on invoice %s" msgid "No Payment Mode on invoice %s"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:325 #: code:addons/account_payment_order/models/account_payment_order.py:0
#, python-format #, python-format
msgid "" msgid ""
"No handler for this payment method. Maybe you haven't installed the related " "No handler for this payment method. Maybe you haven't installed the related "
@@ -848,8 +824,9 @@ msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_error_counter #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_error_counter
msgid "Number of error" #, fuzzy
msgstr "" msgid "Number of errors"
msgstr "Samme eller tomme"
#. module: account_payment_order #. module: account_payment_order
#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_needaction_counter #: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_needaction_counter
@@ -872,13 +849,13 @@ msgid "Offsetting Account"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:143 #: code:addons/account_payment_order/models/account_payment_order.py:0
#, python-format #, python-format
msgid "On payment order %s, the Payment Execution Date is in the past (%s)." msgid "On payment order %s, the Payment Execution Date is in the past (%s)."
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_mode.py:110 #: code:addons/account_payment_order/models/account_payment_mode.py:0
#, python-format #, python-format
msgid "" msgid ""
"On the payment mode '%s', you must choose an option for the 'Move Option' " "On the payment mode '%s', you must choose an option for the 'Move Option' "
@@ -886,21 +863,21 @@ msgid ""
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_mode.py:100 #: code:addons/account_payment_order/models/account_payment_mode.py:0
#, python-format #, python-format
msgid "" 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 "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_mode.py:105 #: code:addons/account_payment_order/models/account_payment_mode.py:0
#, python-format #, python-format
msgid "" 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 "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_mode.py:94 #: code:addons/account_payment_order/models/account_payment_mode.py:0
#, python-format #, python-format
msgid "" msgid ""
"On the payment mode '%s', you must select an option for the 'Offsetting " "On the payment mode '%s', you must select an option for the 'Offsetting "
@@ -908,12 +885,12 @@ msgid ""
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.mode,move_option:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__move_option__date
msgid "One move per payment date" msgid "One move per payment date"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.mode,move_option:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__move_option__line
msgid "One move per payment line" msgid "One move per payment line"
msgstr "" msgstr ""
@@ -935,7 +912,7 @@ msgid "Order"
msgstr "Ordre" msgstr "Ordre"
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.order,payment_type:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__payment_type__outbound
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search #: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
msgid "Outbound" msgid "Outbound"
msgstr "" msgstr ""
@@ -989,7 +966,7 @@ msgid "Payment Execution Date Type"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:345 #: code:addons/account_payment_order/models/account_payment_order.py:0
#, python-format #, python-format
msgid "Payment File" msgid "Payment File"
msgstr "Betalingsfil" msgstr "Betalingsfil"
@@ -1044,7 +1021,7 @@ msgid "Payment Order"
msgstr "Betalingsordre" msgstr "Betalingsordre"
#. module: account_payment_order #. 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_move__payment_order_ok
#, fuzzy #, fuzzy
msgid "Payment Order Ok" msgid "Payment Order Ok"
msgstr "Betalingsordre" msgstr "Betalingsordre"
@@ -1059,7 +1036,6 @@ msgid "Payment Orders"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice__reference_type
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__name #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__name
msgid "Payment Reference" msgid "Payment Reference"
msgstr "Betalingsreferanse" msgstr "Betalingsreferanse"
@@ -1072,7 +1048,7 @@ msgid "Payment Type"
msgstr "Betalingstype" msgstr "Betalingstype"
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:456 #: code:addons/account_payment_order/models/account_payment_order.py:0
#, python-format #, python-format
msgid "Payment bank line %s" msgid "Payment bank line %s"
msgstr "" msgstr ""
@@ -1084,8 +1060,7 @@ msgid "Payment lines"
msgstr "Betalingsfil" msgstr "Betalingsfil"
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:374 #: code:addons/account_payment_order/models/account_payment_order.py:0
#: code:addons/account_payment_order/models/account_payment_order.py:406
#, python-format #, python-format
msgid "Payment order %s" msgid "Payment order %s"
msgstr "" msgstr ""
@@ -1101,24 +1076,35 @@ msgstr "Betalinger"
msgid "Post Move" msgid "Post Move"
msgstr "" msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_move__reference_type
#, fuzzy
msgid "Reference Type"
msgstr "Betalingsreferanse"
#. module: account_payment_order #. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form #: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form
msgid "Related Payment Lines" msgid "Related Payment Lines"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.line.create,payment_mode:0 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_sms_error
#: selection:account.payment.mode,default_payment_mode:0 msgid "SMS Delivery error"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__payment_mode__same
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_payment_mode__same
msgid "Same" msgid "Same"
msgstr "Samme" msgstr "Samme"
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.line.create,payment_mode:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__payment_mode__same_or_null
msgid "Same or Empty" msgid "Same or Empty"
msgstr "Samme eller tomme" msgstr "Samme eller tomme"
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.mode,default_payment_mode:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_payment_mode__same_or_null
msgid "Same or empty" msgid "Same or empty"
msgstr "Samme eller tomme" msgstr "Samme eller tomme"
@@ -1133,7 +1119,7 @@ msgid "Search Payment Orders"
msgstr "Søk for betalingsordre" msgstr "Søk for betalingsordre"
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/wizard/account_payment_line_create.py:130 #: code:addons/account_payment_order/wizard/account_payment_line_create.py:0
#, python-format #, python-format
msgid "Select Move Lines to Create Transactions" msgid "Select Move Lines to Create Transactions"
msgstr "" msgstr ""
@@ -1163,7 +1149,6 @@ msgstr ""
#. module: account_payment_order #. 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_account_payment_line__state
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__state
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search #: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
msgid "State" msgid "State"
@@ -1171,11 +1156,12 @@ msgstr "Tilstand"
#. module: account_payment_order #. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__state #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__state
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__state
msgid "Status" msgid "Status"
msgstr "Status" msgstr "Status"
#. module: account_payment_order #. module: account_payment_order
#: selection:account.invoice,reference_type:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_move__reference_type__structured
msgid "Structured Reference" msgid "Structured Reference"
msgstr "" msgstr ""
@@ -1191,7 +1177,7 @@ msgid "Technical model for printing payment order"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:308 #: code:addons/account_payment_order/models/account_payment_order.py:0
#, python-format #, python-format
msgid "The amount for Partner '%s' is negative or null (%.2f) !" msgid "The amount for Partner '%s' is negative or null (%.2f) !"
msgstr "" msgstr ""
@@ -1207,13 +1193,13 @@ msgid ""
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_invoice.py:73 #: code:addons/account_payment_order/models/account_move.py:0
#, python-format #, python-format
msgid "The invoice %s is not in Open state" msgid "The invoice %s is not in Posted state"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:272 #: code:addons/account_payment_order/models/account_payment_order.py:0
#, python-format #, python-format
msgid "" msgid ""
"The payment mode '%s' has the option 'Disallow Debit Before Maturity Date'. " "The payment mode '%s' has the option 'Disallow Debit Before Maturity Date'. "
@@ -1222,7 +1208,7 @@ msgid ""
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:130 #: code:addons/account_payment_order/models/account_payment_order.py:0
#, python-format #, python-format
msgid "" msgid ""
"The payment type (%s) is not the same as the payment type of the payment " "The payment type (%s) is not the same as the payment type of the payment "
@@ -1230,7 +1216,7 @@ msgid ""
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:247 #: code:addons/account_payment_order/models/account_payment_order.py:0
#, python-format #, python-format
msgid "There are no transactions on payment order %s." msgid "There are no transactions on payment order %s."
msgstr "" msgstr ""
@@ -1291,8 +1277,8 @@ msgid "Transactions"
msgstr "Transaksjoner" msgstr "Transaksjoner"
#. module: account_payment_order #. 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 #: 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" msgid "Transfer Account"
msgstr "Transaksjonskonto" msgstr "Transaksjonskonto"
@@ -1343,7 +1329,7 @@ msgid "Wizard to create payment lines"
msgstr "" msgstr ""
#. module: account_payment_order #. 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:0
#, python-format #, python-format
msgid "" msgid ""
"You cannot delete an uploaded payment order. You can cancel it in order to " "You cannot delete an uploaded payment order. You can cancel it in order to "
@@ -1366,3 +1352,6 @@ msgstr "på"
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form #: model_terms: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)." msgid "otherwise, new payment orders will be created (one per payment mode)."
msgstr "" msgstr ""
#~ msgid "Due date"
#~ msgstr "Utløpsdato"

199
account_payment_order/i18n/nl.po
View File

@@ -20,7 +20,7 @@ msgstr ""
"X-Generator: Weblate 3.3\n" "X-Generator: Weblate 3.3\n"
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_invoice.py:120 #: code:addons/account_payment_order/models/account_move.py:0
#, python-format #, python-format
msgid "%d payment lines added to the existing draft payment order %s." msgid "%d payment lines added to the existing draft payment order %s."
msgstr "" msgstr ""
@@ -28,7 +28,7 @@ msgstr ""
"%s." "%s."
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_invoice.py:115 #: code:addons/account_payment_order/models/account_move.py:0
#, python-format #, python-format
msgid "" msgid ""
"%d payment lines added to the new draft payment order %s which has been " "%d payment lines added to the new draft payment order %s which has been "
@@ -66,12 +66,12 @@ msgid "<strong>Used Account:</strong>"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: sql_constraint:account.payment.line:0 #: model:ir.model.constraint,message:account_payment_order.constraint_account_payment_line_name_company_unique
msgid "A payment line already exists with this reference in the same company!" msgid "A payment line already exists with this reference in the same company!"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/res_bank.py:16 #: code:addons/account_payment_order/models/res_bank.py:0
#, python-format #, python-format
msgid "" msgid ""
"A valid BIC contains 8 or 11 characters. The BIC '%s' contains %d " "A valid BIC contains 8 or 11 characters. The BIC '%s' contains %d "
@@ -110,12 +110,12 @@ msgid "Add All Move Lines"
msgstr "Toevoegen alle mutaties" msgstr "Toevoegen alle mutaties"
#. module: account_payment_order #. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.invoice_form #: model_terms:ir.ui.view,arch_db:account_payment_order.view_move_form
msgid "Add to Debit Order" msgid "Add to Debit Order"
msgstr "Toevoegen aan betaalopdracht" msgstr "Toevoegen aan betaalopdracht"
#. module: account_payment_order #. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.invoice_supplier_form #: model_terms:ir.ui.view,arch_db:account_payment_order.view_move_form
msgid "Add to Payment Order" msgid "Add to Payment Order"
msgstr "Toevoegen aan betaalopdracht" msgstr "Toevoegen aan betaalopdracht"
@@ -125,14 +125,14 @@ msgid "Add to Payment/Debit Order"
msgstr "Toevoegen aan betaalopdracht" msgstr "Toevoegen aan betaalopdracht"
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.line.create,target_move:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__target_move__all
#: selection:account.payment.mode,default_target_move:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_target_move__all
msgid "All Entries" msgid "All Entries"
msgstr "Alle boekingen" msgstr "Alle boekingen"
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.line.create,target_move:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__target_move__posted
#: selection:account.payment.mode,default_target_move:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_target_move__posted
msgid "All Posted Entries" msgid "All Posted Entries"
msgstr "Ale definitieve boekingen" msgstr "Ale definitieve boekingen"
@@ -161,8 +161,8 @@ msgid "Amount in Company Currency"
msgstr "Bedrag in bedrijfsvaluta" msgstr "Bedrag in bedrijfsvaluta"
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.line.create,payment_mode:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__payment_mode__any
#: selection:account.payment.mode,default_payment_mode:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_payment_mode__any
msgid "Any" msgid "Any"
msgstr "Iedere" msgstr "Iedere"
@@ -188,8 +188,8 @@ msgid "Bank"
msgstr "Bank" msgstr "Bank"
#. module: account_payment_order #. 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 #: 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 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
msgid "Bank Account" msgid "Bank Account"
msgstr "Bankrekeningen" msgstr "Bankrekeningen"
@@ -233,13 +233,13 @@ msgid "Bank account on which we should pay the supplier"
msgstr "Bankrekening waarop de leverancier etaald dient te worden" msgstr "Bankrekening waarop de leverancier etaald dient te worden"
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/bank_payment_line.py:136 #: code:addons/account_payment_order/models/bank_payment_line.py:0
#, python-format #, python-format
msgid "Can not reconcile: no move line for payment line %s of partner '%s'." msgid "Can not reconcile: no move line for payment line %s of partner '%s'."
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.order,state:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__cancel
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form #: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
msgid "Cancel" msgid "Cancel"
@@ -251,7 +251,7 @@ msgid "Cancel Payments"
msgstr "Annuleer betalingen" msgstr "Annuleer betalingen"
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/bank_payment_line.py:167 #: code:addons/account_payment_order/models/bank_payment_line.py:0
#, python-format #, python-format
msgid "" msgid ""
"Cannot delete a payment order line whose payment order is in state '%s'. You " "Cannot delete a payment order line whose payment order is in state '%s'. You "
@@ -301,7 +301,7 @@ msgid "Confirm Payments"
msgstr "Bevestig betalingen" msgstr "Bevestig betalingen"
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.order,state:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__open
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
msgid "Confirmed" msgid "Confirmed"
msgstr "Bevestigd" msgstr "Bevestigd"
@@ -383,14 +383,13 @@ msgid "Debit Orders"
msgstr "Inkomende Betaalopdrachten" msgstr "Inkomende Betaalopdrachten"
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:458 #: code:addons/account_payment_order/models/account_payment_order.py:0
#, python-format #, python-format
msgid "Debit bank line %s" msgid "Debit bank line %s"
msgstr "Debit betaalregel %s" msgstr "Debit betaalregel %s"
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:376 #: code:addons/account_payment_order/models/account_payment_order.py:0
#: code:addons/account_payment_order/models/account_payment_order.py:408
#, python-format #, python-format
msgid "Debit order %s" msgid "Debit order %s"
msgstr "Betaalopdrachten %s" msgstr "Betaalopdrachten %s"
@@ -421,7 +420,7 @@ msgid "Display Name"
msgstr "Weergave naam" msgstr "Weergave naam"
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.order,state:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__done
msgid "Done" msgid "Done"
msgstr "" msgstr ""
@@ -431,31 +430,27 @@ msgid "Done Date"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.order,state:0 #: 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 #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
msgid "Draft" msgid "Draft"
msgstr "Concept" msgstr "Concept"
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.mode,default_date_type:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_type__due
msgid "Due" msgid "Due"
msgstr "Vervallen" msgstr "Vervallen"
#. module: account_payment_order #. 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__ml_maturity_date
#: selection:account.payment.mode,default_date_prefered:0
#: selection:account.payment.order,date_prefered:0
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__due_date #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__due_date
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__date_type__due
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__due
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__due
msgid "Due Date" msgid "Due Date"
msgstr "Vervaldatum" msgstr "Vervaldatum"
#. module: account_payment_order #. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__ml_maturity_date #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__generated
msgid "Due date"
msgstr "Vervaldatum"
#. module: account_payment_order
#: selection:account.payment.order,state:0
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
msgid "File Generated" msgid "File Generated"
msgstr "Bestand aangemaakt" msgstr "Bestand aangemaakt"
@@ -478,14 +473,14 @@ msgid "File Upload Date"
msgstr "Bestand upload datum" msgstr "Bestand upload datum"
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.order,state:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__uploaded
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
msgid "File Uploaded" msgid "File Uploaded"
msgstr "Bestand geuploaded" msgstr "Bestand geuploaded"
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.mode,default_date_prefered:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__fixed
#: selection:account.payment.order,date_prefered:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__fixed
msgid "Fixed Date" msgid "Fixed Date"
msgstr "Vaste datum" msgstr "Vaste datum"
@@ -505,7 +500,7 @@ msgid "Followers (Partners)"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/bank_payment_line.py:150 #: code:addons/account_payment_order/models/bank_payment_line.py:0
#, python-format #, python-format
msgid "" msgid ""
"For partner '%s', the account of the account move line to pay (%s) is " "For partner '%s', the account of the account move line to pay (%s) is "
@@ -525,12 +520,12 @@ msgid ""
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.line,communication_type:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line__communication_type__normal
msgid "Free" msgid "Free"
msgstr "Gratis" msgstr "Gratis"
#. module: account_payment_order #. module: account_payment_order
#: selection:account.invoice,reference_type:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_move__reference_type__none
#, fuzzy #, fuzzy
msgid "Free Reference" msgid "Free Reference"
msgstr "Betaalreferentie" msgstr "Betaalreferentie"
@@ -576,23 +571,15 @@ msgstr "Groepeer transacties in betaalopdracht"
msgid "ID" msgid "ID"
msgstr "ID" msgstr "ID"
#. module: account_payment_order
#: selection:account.payment.line,communication_type:0
msgid "ISO"
msgstr "ISO"
#. 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 #. module: account_payment_order
#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_needaction #: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_needaction
#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_unread
msgid "If checked, new messages require your attention." msgid "If checked, new messages require your attention."
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_has_error #: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_has_error
#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_has_sms_error
msgid "If checked, some messages have a delivery error." msgid "If checked, some messages have a delivery error."
msgstr "" msgstr ""
@@ -619,13 +606,13 @@ msgid ""
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.mode,default_date_prefered:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__now
#: selection:account.payment.order,date_prefered:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__now
msgid "Immediately" msgid "Immediately"
msgstr "Direct" msgstr "Direct"
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.order,payment_type:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__payment_type__inbound
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search #: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
msgid "Inbound" msgid "Inbound"
msgstr "Inkomend" msgstr "Inkomend"
@@ -637,11 +624,6 @@ msgstr "Inkomend"
msgid "Inbound Payment Order Only" msgid "Inbound Payment Order Only"
msgstr "Betalingsopdracht" msgstr "Betalingsopdracht"
#. module: account_payment_order
#: model:ir.model,name:account_payment_order.model_account_invoice
msgid "Invoice"
msgstr "Factuur"
#. module: account_payment_order #. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
msgid "Invoice Ref" msgid "Invoice Ref"
@@ -756,31 +738,31 @@ msgid "Messages"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:238 #: code:addons/account_payment_order/models/account_payment_order.py:0
#, python-format #, python-format
msgid "Missing Bank Journal on payment order %s." msgid "Missing Bank Journal on payment order %s."
msgstr "Ontbrekend bankboek op betaalopdracht %s." msgstr "Ontbrekend bankboek op betaalopdracht %s."
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_line.py:139 #: code:addons/account_payment_order/models/account_payment_line.py:0
#, python-format #, python-format
msgid "Missing Partner Bank Account on payment line %s" msgid "Missing Partner Bank Account on payment line %s"
msgstr "Ontbrekenende bankrekening van relatie op betaalregel %s" msgstr "Ontbrekenende bankrekening van relatie op betaalregel %s"
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:243 #: code:addons/account_payment_order/models/account_payment_order.py:0
#, python-format #, python-format
msgid "Missing bank account on bank journal '%s'." msgid "Missing bank account on bank journal '%s'."
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.mode,default_date_type:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_type__move
msgid "Move" msgid "Move"
msgstr "Mutatie" msgstr "Mutatie"
#. module: account_payment_order #. 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 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__move_date
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__date_type__move
msgid "Move Date" msgid "Move Date"
msgstr "Mutatie datum" msgstr "Mutatie datum"
@@ -795,7 +777,7 @@ msgid "Move Option"
msgstr "Mutatie optie" msgstr "Mutatie optie"
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/bank_payment_line.py:142 #: code:addons/account_payment_order/models/bank_payment_line.py:0
#, python-format #, python-format
msgid "Move line '%s' of partner '%s' has already been reconciled" msgid "Move line '%s' of partner '%s' has already been reconciled"
msgstr "Muttaieregel '%s' van relatie '%s' is al afgeletterd" msgstr "Muttaieregel '%s' van relatie '%s' is al afgeletterd"
@@ -807,13 +789,7 @@ msgid "Name or Description"
msgstr "Zelfde of leeg" msgstr "Zelfde of leeg"
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_invoice.py:76 #: code:addons/account_payment_order/models/account_move.py:0
#, python-format
msgid "No Journal Entry on invoice %s"
msgstr "Geen boekingen van factuur %s"
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_invoice.py:87
#, python-format #, python-format
msgid "" msgid ""
"No Payment Line created for invoice %s because it already exists or because " "No Payment Line created for invoice %s because it already exists or because "
@@ -821,13 +797,13 @@ msgid ""
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_invoice.py:93 #: code:addons/account_payment_order/models/account_move.py:0
#, python-format #, python-format
msgid "No Payment Mode on invoice %s" msgid "No Payment Mode on invoice %s"
msgstr "Geen betaalmode van factuur %s" msgstr "Geen betaalmode van factuur %s"
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:325 #: code:addons/account_payment_order/models/account_payment_order.py:0
#, python-format #, python-format
msgid "" msgid ""
"No handler for this payment method. Maybe you haven't installed the related " "No handler for this payment method. Maybe you haven't installed the related "
@@ -853,7 +829,7 @@ msgstr "Aantal bankregels"
#. module: account_payment_order #. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_error_counter #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_error_counter
#, fuzzy #, fuzzy
msgid "Number of error" msgid "Number of errors"
msgstr "Aantal bankregels" msgstr "Aantal bankregels"
#. module: account_payment_order #. module: account_payment_order
@@ -878,13 +854,13 @@ msgid "Offsetting Account"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:143 #: code:addons/account_payment_order/models/account_payment_order.py:0
#, python-format #, python-format
msgid "On payment order %s, the Payment Execution Date is in the past (%s)." msgid "On payment order %s, the Payment Execution Date is in the past (%s)."
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_mode.py:110 #: code:addons/account_payment_order/models/account_payment_mode.py:0
#, python-format #, python-format
msgid "" msgid ""
"On the payment mode '%s', you must choose an option for the 'Move Option' " "On the payment mode '%s', you must choose an option for the 'Move Option' "
@@ -892,21 +868,21 @@ msgid ""
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_mode.py:100 #: code:addons/account_payment_order/models/account_payment_mode.py:0
#, python-format #, python-format
msgid "" 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 "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_mode.py:105 #: code:addons/account_payment_order/models/account_payment_mode.py:0
#, python-format #, python-format
msgid "" 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 "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_mode.py:94 #: code:addons/account_payment_order/models/account_payment_mode.py:0
#, python-format #, python-format
msgid "" msgid ""
"On the payment mode '%s', you must select an option for the 'Offsetting " "On the payment mode '%s', you must select an option for the 'Offsetting "
@@ -914,12 +890,12 @@ msgid ""
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.mode,move_option:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__move_option__date
msgid "One move per payment date" msgid "One move per payment date"
msgstr "Één boeking per betaaldatum" msgstr "Één boeking per betaaldatum"
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.mode,move_option:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__move_option__line
msgid "One move per payment line" msgid "One move per payment line"
msgstr "Één boeking per betaalregel" msgstr "Één boeking per betaalregel"
@@ -941,7 +917,7 @@ msgid "Order"
msgstr "Volgorde" msgstr "Volgorde"
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.order,payment_type:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__payment_type__outbound
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search #: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
msgid "Outbound" msgid "Outbound"
msgstr "UItgaand" msgstr "UItgaand"
@@ -997,7 +973,7 @@ msgid "Payment Execution Date Type"
msgstr "Betaaldatum soort" msgstr "Betaaldatum soort"
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:345 #: code:addons/account_payment_order/models/account_payment_order.py:0
#, python-format #, python-format
msgid "Payment File" msgid "Payment File"
msgstr "Betaalbestand" msgstr "Betaalbestand"
@@ -1052,7 +1028,7 @@ msgid "Payment Order"
msgstr "Betalingsopdracht" msgstr "Betalingsopdracht"
#. module: account_payment_order #. 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_move__payment_order_ok
msgid "Payment Order Ok" msgid "Payment Order Ok"
msgstr "" msgstr ""
@@ -1066,7 +1042,6 @@ msgid "Payment Orders"
msgstr "Uitgaande Betaalopdrachten" msgstr "Uitgaande Betaalopdrachten"
#. module: account_payment_order #. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice__reference_type
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__name #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__name
msgid "Payment Reference" msgid "Payment Reference"
msgstr "Betaalreferentie" msgstr "Betaalreferentie"
@@ -1079,7 +1054,7 @@ msgid "Payment Type"
msgstr "Betaalwijze" msgstr "Betaalwijze"
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:456 #: code:addons/account_payment_order/models/account_payment_order.py:0
#, python-format #, python-format
msgid "Payment bank line %s" msgid "Payment bank line %s"
msgstr "Betaalregel %s" msgstr "Betaalregel %s"
@@ -1090,8 +1065,7 @@ msgid "Payment lines"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:374 #: code:addons/account_payment_order/models/account_payment_order.py:0
#: code:addons/account_payment_order/models/account_payment_order.py:406
#, python-format #, python-format
msgid "Payment order %s" msgid "Payment order %s"
msgstr "Betaalopdracht %s" msgstr "Betaalopdracht %s"
@@ -1107,24 +1081,35 @@ msgstr "Betalingen"
msgid "Post Move" msgid "Post Move"
msgstr "" msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_move__reference_type
#, fuzzy
msgid "Reference Type"
msgstr "Betaalreferentie"
#. module: account_payment_order #. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form #: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form
msgid "Related Payment Lines" msgid "Related Payment Lines"
msgstr "Gekoppelde betaalregels" msgstr "Gekoppelde betaalregels"
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.line.create,payment_mode:0 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_sms_error
#: selection:account.payment.mode,default_payment_mode:0 msgid "SMS Delivery error"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__payment_mode__same
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_payment_mode__same
msgid "Same" msgid "Same"
msgstr "Zelfde" msgstr "Zelfde"
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.line.create,payment_mode:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__payment_mode__same_or_null
msgid "Same or Empty" msgid "Same or Empty"
msgstr "Zelfde of leeg" msgstr "Zelfde of leeg"
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.mode,default_payment_mode:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_payment_mode__same_or_null
msgid "Same or empty" msgid "Same or empty"
msgstr "Zelfde of leeg" msgstr "Zelfde of leeg"
@@ -1139,7 +1124,7 @@ msgid "Search Payment Orders"
msgstr "Zoek in betaalopdrachten" msgstr "Zoek in betaalopdrachten"
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/wizard/account_payment_line_create.py:130 #: code:addons/account_payment_order/wizard/account_payment_line_create.py:0
#, python-format #, python-format
msgid "Select Move Lines to Create Transactions" msgid "Select Move Lines to Create Transactions"
msgstr "Selecteer de boekingen om transacties aan te maken" msgstr "Selecteer de boekingen om transacties aan te maken"
@@ -1169,7 +1154,6 @@ msgstr "Selecteer boekingen om transacties aan te maken"
#. module: account_payment_order #. 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_account_payment_line__state
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__state
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search #: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
msgid "State" msgid "State"
@@ -1177,11 +1161,12 @@ msgstr "Staat/Provincie"
#. module: account_payment_order #. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__state #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__state
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__state
msgid "Status" msgid "Status"
msgstr "Status" msgstr "Status"
#. module: account_payment_order #. module: account_payment_order
#: selection:account.invoice,reference_type:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_move__reference_type__structured
msgid "Structured Reference" msgid "Structured Reference"
msgstr "Gestructureerde referentie" msgstr "Gestructureerde referentie"
@@ -1197,7 +1182,7 @@ msgid "Technical model for printing payment order"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:308 #: code:addons/account_payment_order/models/account_payment_order.py:0
#, python-format #, python-format
msgid "The amount for Partner '%s' is negative or null (%.2f) !" msgid "The amount for Partner '%s' is negative or null (%.2f) !"
msgstr "" msgstr ""
@@ -1213,13 +1198,13 @@ msgid ""
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_invoice.py:73 #: code:addons/account_payment_order/models/account_move.py:0
#, python-format #, python-format
msgid "The invoice %s is not in Open state" msgid "The invoice %s is not in Posted state"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:272 #: code:addons/account_payment_order/models/account_payment_order.py:0
#, python-format #, python-format
msgid "" msgid ""
"The payment mode '%s' has the option 'Disallow Debit Before Maturity Date'. " "The payment mode '%s' has the option 'Disallow Debit Before Maturity Date'. "
@@ -1228,7 +1213,7 @@ msgid ""
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:130 #: code:addons/account_payment_order/models/account_payment_order.py:0
#, python-format #, python-format
msgid "" msgid ""
"The payment type (%s) is not the same as the payment type of the payment " "The payment type (%s) is not the same as the payment type of the payment "
@@ -1236,7 +1221,7 @@ msgid ""
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:247 #: code:addons/account_payment_order/models/account_payment_order.py:0
#, python-format #, python-format
msgid "There are no transactions on payment order %s." msgid "There are no transactions on payment order %s."
msgstr "" msgstr ""
@@ -1297,8 +1282,8 @@ msgid "Transactions"
msgstr "Transacties" msgstr "Transacties"
#. module: account_payment_order #. 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 #: 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" msgid "Transfer Account"
msgstr "" msgstr ""
@@ -1349,7 +1334,7 @@ msgid "Wizard to create payment lines"
msgstr "" msgstr ""
#. module: account_payment_order #. 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:0
#, python-format #, python-format
msgid "" msgid ""
"You cannot delete an uploaded payment order. You can cancel it in order to " "You cannot delete an uploaded payment order. You can cancel it in order to "
@@ -1373,5 +1358,17 @@ msgstr "op"
msgid "otherwise, new payment orders will be created (one per payment mode)." msgid "otherwise, new payment orders will be created (one per payment mode)."
msgstr "" msgstr ""
#~ msgid "Due date"
#~ msgstr "Vervaldatum"
#~ msgid "ISO"
#~ msgstr "ISO"
#~ msgid "Invoice"
#~ msgstr "Factuur"
#~ msgid "No Journal Entry on invoice %s"
#~ msgstr "Geen boekingen van factuur %s"
#~ msgid "Account Entry" #~ msgid "Account Entry"
#~ msgstr "Boeking" #~ msgstr "Boeking"

186
account_payment_order/i18n/nl_BE.po
View File

@@ -20,13 +20,13 @@ msgstr ""
"Plural-Forms: nplurals=2; plural=(n != 1);\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_invoice.py:120 #: code:addons/account_payment_order/models/account_move.py:0
#, python-format #, python-format
msgid "%d payment lines added to the existing draft payment order %s." msgid "%d payment lines added to the existing draft payment order %s."
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_invoice.py:115 #: code:addons/account_payment_order/models/account_move.py:0
#, python-format #, python-format
msgid "" msgid ""
"%d payment lines added to the new draft payment order %s which has been " "%d payment lines added to the new draft payment order %s which has been "
@@ -64,12 +64,12 @@ msgid "<strong>Used Account:</strong>"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: sql_constraint:account.payment.line:0 #: model:ir.model.constraint,message:account_payment_order.constraint_account_payment_line_name_company_unique
msgid "A payment line already exists with this reference in the same company!" msgid "A payment line already exists with this reference in the same company!"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/res_bank.py:16 #: code:addons/account_payment_order/models/res_bank.py:0
#, python-format #, python-format
msgid "" msgid ""
"A valid BIC contains 8 or 11 characters. The BIC '%s' contains %d " "A valid BIC contains 8 or 11 characters. The BIC '%s' contains %d "
@@ -104,12 +104,12 @@ msgid "Add All Move Lines"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.invoice_form #: model_terms:ir.ui.view,arch_db:account_payment_order.view_move_form
msgid "Add to Debit Order" msgid "Add to Debit Order"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.invoice_supplier_form #: model_terms:ir.ui.view,arch_db:account_payment_order.view_move_form
msgid "Add to Payment Order" msgid "Add to Payment Order"
msgstr "" msgstr ""
@@ -119,14 +119,14 @@ msgid "Add to Payment/Debit Order"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.line.create,target_move:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__target_move__all
#: selection:account.payment.mode,default_target_move:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_target_move__all
msgid "All Entries" msgid "All Entries"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.line.create,target_move:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__target_move__posted
#: selection:account.payment.mode,default_target_move:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_target_move__posted
msgid "All Posted Entries" msgid "All Posted Entries"
msgstr "" msgstr ""
@@ -155,8 +155,8 @@ msgid "Amount in Company Currency"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.line.create,payment_mode:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__payment_mode__any
#: selection:account.payment.mode,default_payment_mode:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_payment_mode__any
msgid "Any" msgid "Any"
msgstr "" msgstr ""
@@ -181,8 +181,8 @@ msgid "Bank"
msgstr "" msgstr ""
#. module: account_payment_order #. 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 #: 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 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
msgid "Bank Account" msgid "Bank Account"
msgstr "" msgstr ""
@@ -226,13 +226,13 @@ msgid "Bank account on which we should pay the supplier"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/bank_payment_line.py:136 #: code:addons/account_payment_order/models/bank_payment_line.py:0
#, python-format #, python-format
msgid "Can not reconcile: no move line for payment line %s of partner '%s'." msgid "Can not reconcile: no move line for payment line %s of partner '%s'."
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.order,state:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__cancel
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form #: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
msgid "Cancel" msgid "Cancel"
@@ -244,7 +244,7 @@ msgid "Cancel Payments"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/bank_payment_line.py:167 #: code:addons/account_payment_order/models/bank_payment_line.py:0
#, python-format #, python-format
msgid "" msgid ""
"Cannot delete a payment order line whose payment order is in state '%s'. You " "Cannot delete a payment order line whose payment order is in state '%s'. You "
@@ -294,7 +294,7 @@ msgid "Confirm Payments"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.order,state:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__open
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
msgid "Confirmed" msgid "Confirmed"
msgstr "" msgstr ""
@@ -374,14 +374,13 @@ msgid "Debit Orders"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:458 #: code:addons/account_payment_order/models/account_payment_order.py:0
#, python-format #, python-format
msgid "Debit bank line %s" msgid "Debit bank line %s"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:376 #: code:addons/account_payment_order/models/account_payment_order.py:0
#: code:addons/account_payment_order/models/account_payment_order.py:408
#, python-format #, python-format
msgid "Debit order %s" msgid "Debit order %s"
msgstr "" msgstr ""
@@ -412,7 +411,7 @@ msgid "Display Name"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.order,state:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__done
msgid "Done" msgid "Done"
msgstr "" msgstr ""
@@ -422,31 +421,27 @@ msgid "Done Date"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.order,state:0 #: 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 #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
msgid "Draft" msgid "Draft"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.mode,default_date_type:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_type__due
msgid "Due" msgid "Due"
msgstr "" msgstr ""
#. module: account_payment_order #. 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__ml_maturity_date
#: selection:account.payment.mode,default_date_prefered:0
#: selection:account.payment.order,date_prefered:0
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__due_date #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__due_date
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__date_type__due
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__due
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__due
msgid "Due Date" msgid "Due Date"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__ml_maturity_date #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__generated
msgid "Due date"
msgstr ""
#. module: account_payment_order
#: selection:account.payment.order,state:0
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
msgid "File Generated" msgid "File Generated"
msgstr "" msgstr ""
@@ -469,14 +464,14 @@ msgid "File Upload Date"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.order,state:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__uploaded
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
msgid "File Uploaded" msgid "File Uploaded"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.mode,default_date_prefered:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__fixed
#: selection:account.payment.order,date_prefered:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__fixed
msgid "Fixed Date" msgid "Fixed Date"
msgstr "" msgstr ""
@@ -496,7 +491,7 @@ msgid "Followers (Partners)"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/bank_payment_line.py:150 #: code:addons/account_payment_order/models/bank_payment_line.py:0
#, python-format #, python-format
msgid "" msgid ""
"For partner '%s', the account of the account move line to pay (%s) is " "For partner '%s', the account of the account move line to pay (%s) is "
@@ -516,12 +511,12 @@ msgid ""
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.line,communication_type:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line__communication_type__normal
msgid "Free" msgid "Free"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.invoice,reference_type:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_move__reference_type__none
msgid "Free Reference" msgid "Free Reference"
msgstr "" msgstr ""
@@ -566,23 +561,15 @@ msgstr ""
msgid "ID" msgid "ID"
msgstr "" 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 #. module: account_payment_order
#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_needaction #: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_needaction
#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_unread
msgid "If checked, new messages require your attention." msgid "If checked, new messages require your attention."
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_has_error #: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_has_error
#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_has_sms_error
msgid "If checked, some messages have a delivery error." msgid "If checked, some messages have a delivery error."
msgstr "" msgstr ""
@@ -609,13 +596,13 @@ msgid ""
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.mode,default_date_prefered:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__now
#: selection:account.payment.order,date_prefered:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__now
msgid "Immediately" msgid "Immediately"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.order,payment_type:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__payment_type__inbound
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search #: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
msgid "Inbound" msgid "Inbound"
msgstr "" msgstr ""
@@ -625,11 +612,6 @@ msgstr ""
msgid "Inbound Payment Order Only" msgid "Inbound Payment Order Only"
msgstr "" msgstr ""
#. module: account_payment_order
#: model:ir.model,name:account_payment_order.model_account_invoice
msgid "Invoice"
msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
msgid "Invoice Ref" msgid "Invoice Ref"
@@ -740,31 +722,31 @@ msgid "Messages"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:238 #: code:addons/account_payment_order/models/account_payment_order.py:0
#, python-format #, python-format
msgid "Missing Bank Journal on payment order %s." msgid "Missing Bank Journal on payment order %s."
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_line.py:139 #: code:addons/account_payment_order/models/account_payment_line.py:0
#, python-format #, python-format
msgid "Missing Partner Bank Account on payment line %s" msgid "Missing Partner Bank Account on payment line %s"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:243 #: code:addons/account_payment_order/models/account_payment_order.py:0
#, python-format #, python-format
msgid "Missing bank account on bank journal '%s'." msgid "Missing bank account on bank journal '%s'."
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.mode,default_date_type:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_type__move
msgid "Move" msgid "Move"
msgstr "" msgstr ""
#. module: account_payment_order #. 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 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__move_date
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__date_type__move
msgid "Move Date" msgid "Move Date"
msgstr "" msgstr ""
@@ -779,7 +761,7 @@ msgid "Move Option"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/bank_payment_line.py:142 #: code:addons/account_payment_order/models/bank_payment_line.py:0
#, python-format #, python-format
msgid "Move line '%s' of partner '%s' has already been reconciled" msgid "Move line '%s' of partner '%s' has already been reconciled"
msgstr "" msgstr ""
@@ -790,13 +772,7 @@ msgid "Name or Description"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_invoice.py:76 #: code:addons/account_payment_order/models/account_move.py:0
#, python-format
msgid "No Journal Entry on invoice %s"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_invoice.py:87
#, python-format #, python-format
msgid "" msgid ""
"No Payment Line created for invoice %s because it already exists or because " "No Payment Line created for invoice %s because it already exists or because "
@@ -804,13 +780,13 @@ msgid ""
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_invoice.py:93 #: code:addons/account_payment_order/models/account_move.py:0
#, python-format #, python-format
msgid "No Payment Mode on invoice %s" msgid "No Payment Mode on invoice %s"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:325 #: code:addons/account_payment_order/models/account_payment_order.py:0
#, python-format #, python-format
msgid "" msgid ""
"No handler for this payment method. Maybe you haven't installed the related " "No handler for this payment method. Maybe you haven't installed the related "
@@ -834,7 +810,7 @@ msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_error_counter #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_error_counter
msgid "Number of error" msgid "Number of errors"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
@@ -858,13 +834,13 @@ msgid "Offsetting Account"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:143 #: code:addons/account_payment_order/models/account_payment_order.py:0
#, python-format #, python-format
msgid "On payment order %s, the Payment Execution Date is in the past (%s)." msgid "On payment order %s, the Payment Execution Date is in the past (%s)."
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_mode.py:110 #: code:addons/account_payment_order/models/account_payment_mode.py:0
#, python-format #, python-format
msgid "" msgid ""
"On the payment mode '%s', you must choose an option for the 'Move Option' " "On the payment mode '%s', you must choose an option for the 'Move Option' "
@@ -872,21 +848,21 @@ msgid ""
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_mode.py:100 #: code:addons/account_payment_order/models/account_payment_mode.py:0
#, python-format #, python-format
msgid "" 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 "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_mode.py:105 #: code:addons/account_payment_order/models/account_payment_mode.py:0
#, python-format #, python-format
msgid "" 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 "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_mode.py:94 #: code:addons/account_payment_order/models/account_payment_mode.py:0
#, python-format #, python-format
msgid "" msgid ""
"On the payment mode '%s', you must select an option for the 'Offsetting " "On the payment mode '%s', you must select an option for the 'Offsetting "
@@ -894,12 +870,12 @@ msgid ""
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.mode,move_option:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__move_option__date
msgid "One move per payment date" msgid "One move per payment date"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.mode,move_option:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__move_option__line
msgid "One move per payment line" msgid "One move per payment line"
msgstr "" msgstr ""
@@ -919,7 +895,7 @@ msgid "Order"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.order,payment_type:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__payment_type__outbound
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search #: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
msgid "Outbound" msgid "Outbound"
msgstr "" msgstr ""
@@ -972,7 +948,7 @@ msgid "Payment Execution Date Type"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:345 #: code:addons/account_payment_order/models/account_payment_order.py:0
#, python-format #, python-format
msgid "Payment File" msgid "Payment File"
msgstr "" msgstr ""
@@ -1025,7 +1001,7 @@ msgid "Payment Order"
msgstr "" msgstr ""
#. module: account_payment_order #. 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_move__payment_order_ok
msgid "Payment Order Ok" msgid "Payment Order Ok"
msgstr "" msgstr ""
@@ -1039,7 +1015,6 @@ msgid "Payment Orders"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice__reference_type
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__name #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__name
msgid "Payment Reference" msgid "Payment Reference"
msgstr "" msgstr ""
@@ -1052,7 +1027,7 @@ msgid "Payment Type"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:456 #: code:addons/account_payment_order/models/account_payment_order.py:0
#, python-format #, python-format
msgid "Payment bank line %s" msgid "Payment bank line %s"
msgstr "" msgstr ""
@@ -1063,8 +1038,7 @@ msgid "Payment lines"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:374 #: code:addons/account_payment_order/models/account_payment_order.py:0
#: code:addons/account_payment_order/models/account_payment_order.py:406
#, python-format #, python-format
msgid "Payment order %s" msgid "Payment order %s"
msgstr "" msgstr ""
@@ -1080,24 +1054,34 @@ msgstr ""
msgid "Post Move" msgid "Post Move"
msgstr "" msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_move__reference_type
msgid "Reference Type"
msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form #: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form
msgid "Related Payment Lines" msgid "Related Payment Lines"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.line.create,payment_mode:0 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_sms_error
#: selection:account.payment.mode,default_payment_mode:0 msgid "SMS Delivery error"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__payment_mode__same
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_payment_mode__same
msgid "Same" msgid "Same"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.line.create,payment_mode:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__payment_mode__same_or_null
msgid "Same or Empty" msgid "Same or Empty"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.mode,default_payment_mode:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_payment_mode__same_or_null
msgid "Same or empty" msgid "Same or empty"
msgstr "" msgstr ""
@@ -1112,7 +1096,7 @@ msgid "Search Payment Orders"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/wizard/account_payment_line_create.py:130 #: code:addons/account_payment_order/wizard/account_payment_line_create.py:0
#, python-format #, python-format
msgid "Select Move Lines to Create Transactions" msgid "Select Move Lines to Create Transactions"
msgstr "" msgstr ""
@@ -1142,7 +1126,6 @@ msgstr ""
#. module: account_payment_order #. 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_account_payment_line__state
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__state
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search #: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
msgid "State" msgid "State"
@@ -1150,11 +1133,12 @@ msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__state #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__state
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__state
msgid "Status" msgid "Status"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.invoice,reference_type:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_move__reference_type__structured
msgid "Structured Reference" msgid "Structured Reference"
msgstr "" msgstr ""
@@ -1170,7 +1154,7 @@ msgid "Technical model for printing payment order"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:308 #: code:addons/account_payment_order/models/account_payment_order.py:0
#, python-format #, python-format
msgid "The amount for Partner '%s' is negative or null (%.2f) !" msgid "The amount for Partner '%s' is negative or null (%.2f) !"
msgstr "" msgstr ""
@@ -1186,13 +1170,13 @@ msgid ""
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_invoice.py:73 #: code:addons/account_payment_order/models/account_move.py:0
#, python-format #, python-format
msgid "The invoice %s is not in Open state" msgid "The invoice %s is not in Posted state"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:272 #: code:addons/account_payment_order/models/account_payment_order.py:0
#, python-format #, python-format
msgid "" msgid ""
"The payment mode '%s' has the option 'Disallow Debit Before Maturity Date'. " "The payment mode '%s' has the option 'Disallow Debit Before Maturity Date'. "
@@ -1201,7 +1185,7 @@ msgid ""
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:130 #: code:addons/account_payment_order/models/account_payment_order.py:0
#, python-format #, python-format
msgid "" msgid ""
"The payment type (%s) is not the same as the payment type of the payment " "The payment type (%s) is not the same as the payment type of the payment "
@@ -1209,7 +1193,7 @@ msgid ""
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:247 #: code:addons/account_payment_order/models/account_payment_order.py:0
#, python-format #, python-format
msgid "There are no transactions on payment order %s." msgid "There are no transactions on payment order %s."
msgstr "" msgstr ""
@@ -1270,8 +1254,8 @@ msgid "Transactions"
msgstr "" msgstr ""
#. module: account_payment_order #. 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 #: 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" msgid "Transfer Account"
msgstr "" msgstr ""
@@ -1322,7 +1306,7 @@ msgid "Wizard to create payment lines"
msgstr "" msgstr ""
#. module: account_payment_order #. 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:0
#, python-format #, python-format
msgid "" msgid ""
"You cannot delete an uploaded payment order. You can cancel it in order to " "You cannot delete an uploaded payment order. You can cancel it in order to "

186
account_payment_order/i18n/nl_NL.po
View File

@@ -20,13 +20,13 @@ msgstr ""
"Plural-Forms: nplurals=2; plural=(n != 1);\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_invoice.py:120 #: code:addons/account_payment_order/models/account_move.py:0
#, python-format #, python-format
msgid "%d payment lines added to the existing draft payment order %s." msgid "%d payment lines added to the existing draft payment order %s."
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_invoice.py:115 #: code:addons/account_payment_order/models/account_move.py:0
#, python-format #, python-format
msgid "" msgid ""
"%d payment lines added to the new draft payment order %s which has been " "%d payment lines added to the new draft payment order %s which has been "
@@ -64,12 +64,12 @@ msgid "<strong>Used Account:</strong>"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: sql_constraint:account.payment.line:0 #: model:ir.model.constraint,message:account_payment_order.constraint_account_payment_line_name_company_unique
msgid "A payment line already exists with this reference in the same company!" msgid "A payment line already exists with this reference in the same company!"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/res_bank.py:16 #: code:addons/account_payment_order/models/res_bank.py:0
#, python-format #, python-format
msgid "" msgid ""
"A valid BIC contains 8 or 11 characters. The BIC '%s' contains %d " "A valid BIC contains 8 or 11 characters. The BIC '%s' contains %d "
@@ -104,12 +104,12 @@ msgid "Add All Move Lines"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.invoice_form #: model_terms:ir.ui.view,arch_db:account_payment_order.view_move_form
msgid "Add to Debit Order" msgid "Add to Debit Order"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.invoice_supplier_form #: model_terms:ir.ui.view,arch_db:account_payment_order.view_move_form
msgid "Add to Payment Order" msgid "Add to Payment Order"
msgstr "" msgstr ""
@@ -119,14 +119,14 @@ msgid "Add to Payment/Debit Order"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.line.create,target_move:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__target_move__all
#: selection:account.payment.mode,default_target_move:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_target_move__all
msgid "All Entries" msgid "All Entries"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.line.create,target_move:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__target_move__posted
#: selection:account.payment.mode,default_target_move:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_target_move__posted
msgid "All Posted Entries" msgid "All Posted Entries"
msgstr "" msgstr ""
@@ -155,8 +155,8 @@ msgid "Amount in Company Currency"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.line.create,payment_mode:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__payment_mode__any
#: selection:account.payment.mode,default_payment_mode:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_payment_mode__any
msgid "Any" msgid "Any"
msgstr "" msgstr ""
@@ -181,8 +181,8 @@ msgid "Bank"
msgstr "" msgstr ""
#. module: account_payment_order #. 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 #: 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 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
msgid "Bank Account" msgid "Bank Account"
msgstr "" msgstr ""
@@ -226,13 +226,13 @@ msgid "Bank account on which we should pay the supplier"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/bank_payment_line.py:136 #: code:addons/account_payment_order/models/bank_payment_line.py:0
#, python-format #, python-format
msgid "Can not reconcile: no move line for payment line %s of partner '%s'." msgid "Can not reconcile: no move line for payment line %s of partner '%s'."
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.order,state:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__cancel
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form #: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
msgid "Cancel" msgid "Cancel"
@@ -244,7 +244,7 @@ msgid "Cancel Payments"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/bank_payment_line.py:167 #: code:addons/account_payment_order/models/bank_payment_line.py:0
#, python-format #, python-format
msgid "" msgid ""
"Cannot delete a payment order line whose payment order is in state '%s'. You " "Cannot delete a payment order line whose payment order is in state '%s'. You "
@@ -294,7 +294,7 @@ msgid "Confirm Payments"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.order,state:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__open
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
msgid "Confirmed" msgid "Confirmed"
msgstr "" msgstr ""
@@ -376,14 +376,13 @@ msgid "Debit Orders"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:458 #: code:addons/account_payment_order/models/account_payment_order.py:0
#, python-format #, python-format
msgid "Debit bank line %s" msgid "Debit bank line %s"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:376 #: code:addons/account_payment_order/models/account_payment_order.py:0
#: code:addons/account_payment_order/models/account_payment_order.py:408
#, python-format #, python-format
msgid "Debit order %s" msgid "Debit order %s"
msgstr "" msgstr ""
@@ -414,7 +413,7 @@ msgid "Display Name"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.order,state:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__done
msgid "Done" msgid "Done"
msgstr "" msgstr ""
@@ -424,31 +423,27 @@ msgid "Done Date"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.order,state:0 #: 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 #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
msgid "Draft" msgid "Draft"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.mode,default_date_type:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_type__due
msgid "Due" msgid "Due"
msgstr "" msgstr ""
#. module: account_payment_order #. 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__ml_maturity_date
#: selection:account.payment.mode,default_date_prefered:0
#: selection:account.payment.order,date_prefered:0
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__due_date #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__due_date
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__date_type__due
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__due
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__due
msgid "Due Date" msgid "Due Date"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__ml_maturity_date #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__generated
msgid "Due date"
msgstr ""
#. module: account_payment_order
#: selection:account.payment.order,state:0
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
msgid "File Generated" msgid "File Generated"
msgstr "" msgstr ""
@@ -471,14 +466,14 @@ msgid "File Upload Date"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.order,state:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__uploaded
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
msgid "File Uploaded" msgid "File Uploaded"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.mode,default_date_prefered:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__fixed
#: selection:account.payment.order,date_prefered:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__fixed
msgid "Fixed Date" msgid "Fixed Date"
msgstr "" msgstr ""
@@ -498,7 +493,7 @@ msgid "Followers (Partners)"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/bank_payment_line.py:150 #: code:addons/account_payment_order/models/bank_payment_line.py:0
#, python-format #, python-format
msgid "" msgid ""
"For partner '%s', the account of the account move line to pay (%s) is " "For partner '%s', the account of the account move line to pay (%s) is "
@@ -518,12 +513,12 @@ msgid ""
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.line,communication_type:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line__communication_type__normal
msgid "Free" msgid "Free"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.invoice,reference_type:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_move__reference_type__none
msgid "Free Reference" msgid "Free Reference"
msgstr "" msgstr ""
@@ -568,23 +563,15 @@ msgstr ""
msgid "ID" msgid "ID"
msgstr "" 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 #. module: account_payment_order
#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_needaction #: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_needaction
#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_unread
msgid "If checked, new messages require your attention." msgid "If checked, new messages require your attention."
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_has_error #: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_has_error
#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_has_sms_error
msgid "If checked, some messages have a delivery error." msgid "If checked, some messages have a delivery error."
msgstr "" msgstr ""
@@ -611,13 +598,13 @@ msgid ""
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.mode,default_date_prefered:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__now
#: selection:account.payment.order,date_prefered:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__now
msgid "Immediately" msgid "Immediately"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.order,payment_type:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__payment_type__inbound
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search #: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
msgid "Inbound" msgid "Inbound"
msgstr "" msgstr ""
@@ -627,11 +614,6 @@ msgstr ""
msgid "Inbound Payment Order Only" msgid "Inbound Payment Order Only"
msgstr "" msgstr ""
#. module: account_payment_order
#: model:ir.model,name:account_payment_order.model_account_invoice
msgid "Invoice"
msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
msgid "Invoice Ref" msgid "Invoice Ref"
@@ -742,31 +724,31 @@ msgid "Messages"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:238 #: code:addons/account_payment_order/models/account_payment_order.py:0
#, python-format #, python-format
msgid "Missing Bank Journal on payment order %s." msgid "Missing Bank Journal on payment order %s."
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_line.py:139 #: code:addons/account_payment_order/models/account_payment_line.py:0
#, python-format #, python-format
msgid "Missing Partner Bank Account on payment line %s" msgid "Missing Partner Bank Account on payment line %s"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:243 #: code:addons/account_payment_order/models/account_payment_order.py:0
#, python-format #, python-format
msgid "Missing bank account on bank journal '%s'." msgid "Missing bank account on bank journal '%s'."
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.mode,default_date_type:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_type__move
msgid "Move" msgid "Move"
msgstr "" msgstr ""
#. module: account_payment_order #. 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 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__move_date
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__date_type__move
msgid "Move Date" msgid "Move Date"
msgstr "" msgstr ""
@@ -781,7 +763,7 @@ msgid "Move Option"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/bank_payment_line.py:142 #: code:addons/account_payment_order/models/bank_payment_line.py:0
#, python-format #, python-format
msgid "Move line '%s' of partner '%s' has already been reconciled" msgid "Move line '%s' of partner '%s' has already been reconciled"
msgstr "" msgstr ""
@@ -792,13 +774,7 @@ msgid "Name or Description"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_invoice.py:76 #: code:addons/account_payment_order/models/account_move.py:0
#, python-format
msgid "No Journal Entry on invoice %s"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_invoice.py:87
#, python-format #, python-format
msgid "" msgid ""
"No Payment Line created for invoice %s because it already exists or because " "No Payment Line created for invoice %s because it already exists or because "
@@ -806,13 +782,13 @@ msgid ""
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_invoice.py:93 #: code:addons/account_payment_order/models/account_move.py:0
#, python-format #, python-format
msgid "No Payment Mode on invoice %s" msgid "No Payment Mode on invoice %s"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:325 #: code:addons/account_payment_order/models/account_payment_order.py:0
#, python-format #, python-format
msgid "" msgid ""
"No handler for this payment method. Maybe you haven't installed the related " "No handler for this payment method. Maybe you haven't installed the related "
@@ -836,7 +812,7 @@ msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_error_counter #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_error_counter
msgid "Number of error" msgid "Number of errors"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
@@ -860,13 +836,13 @@ msgid "Offsetting Account"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:143 #: code:addons/account_payment_order/models/account_payment_order.py:0
#, python-format #, python-format
msgid "On payment order %s, the Payment Execution Date is in the past (%s)." msgid "On payment order %s, the Payment Execution Date is in the past (%s)."
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_mode.py:110 #: code:addons/account_payment_order/models/account_payment_mode.py:0
#, python-format #, python-format
msgid "" msgid ""
"On the payment mode '%s', you must choose an option for the 'Move Option' " "On the payment mode '%s', you must choose an option for the 'Move Option' "
@@ -874,21 +850,21 @@ msgid ""
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_mode.py:100 #: code:addons/account_payment_order/models/account_payment_mode.py:0
#, python-format #, python-format
msgid "" 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 "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_mode.py:105 #: code:addons/account_payment_order/models/account_payment_mode.py:0
#, python-format #, python-format
msgid "" 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 "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_mode.py:94 #: code:addons/account_payment_order/models/account_payment_mode.py:0
#, python-format #, python-format
msgid "" msgid ""
"On the payment mode '%s', you must select an option for the 'Offsetting " "On the payment mode '%s', you must select an option for the 'Offsetting "
@@ -896,12 +872,12 @@ msgid ""
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.mode,move_option:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__move_option__date
msgid "One move per payment date" msgid "One move per payment date"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.mode,move_option:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__move_option__line
msgid "One move per payment line" msgid "One move per payment line"
msgstr "" msgstr ""
@@ -921,7 +897,7 @@ msgid "Order"
msgstr "Order" msgstr "Order"
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.order,payment_type:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__payment_type__outbound
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search #: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
msgid "Outbound" msgid "Outbound"
msgstr "" msgstr ""
@@ -974,7 +950,7 @@ msgid "Payment Execution Date Type"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:345 #: code:addons/account_payment_order/models/account_payment_order.py:0
#, python-format #, python-format
msgid "Payment File" msgid "Payment File"
msgstr "" msgstr ""
@@ -1027,7 +1003,7 @@ msgid "Payment Order"
msgstr "" msgstr ""
#. module: account_payment_order #. 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_move__payment_order_ok
msgid "Payment Order Ok" msgid "Payment Order Ok"
msgstr "" msgstr ""
@@ -1041,7 +1017,6 @@ msgid "Payment Orders"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice__reference_type
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__name #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__name
msgid "Payment Reference" msgid "Payment Reference"
msgstr "" msgstr ""
@@ -1054,7 +1029,7 @@ msgid "Payment Type"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:456 #: code:addons/account_payment_order/models/account_payment_order.py:0
#, python-format #, python-format
msgid "Payment bank line %s" msgid "Payment bank line %s"
msgstr "" msgstr ""
@@ -1065,8 +1040,7 @@ msgid "Payment lines"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:374 #: code:addons/account_payment_order/models/account_payment_order.py:0
#: code:addons/account_payment_order/models/account_payment_order.py:406
#, python-format #, python-format
msgid "Payment order %s" msgid "Payment order %s"
msgstr "" msgstr ""
@@ -1082,24 +1056,34 @@ msgstr ""
msgid "Post Move" msgid "Post Move"
msgstr "" msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_move__reference_type
msgid "Reference Type"
msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form #: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form
msgid "Related Payment Lines" msgid "Related Payment Lines"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.line.create,payment_mode:0 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_sms_error
#: selection:account.payment.mode,default_payment_mode:0 msgid "SMS Delivery error"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__payment_mode__same
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_payment_mode__same
msgid "Same" msgid "Same"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.line.create,payment_mode:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__payment_mode__same_or_null
msgid "Same or Empty" msgid "Same or Empty"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.mode,default_payment_mode:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_payment_mode__same_or_null
msgid "Same or empty" msgid "Same or empty"
msgstr "" msgstr ""
@@ -1114,7 +1098,7 @@ msgid "Search Payment Orders"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/wizard/account_payment_line_create.py:130 #: code:addons/account_payment_order/wizard/account_payment_line_create.py:0
#, python-format #, python-format
msgid "Select Move Lines to Create Transactions" msgid "Select Move Lines to Create Transactions"
msgstr "" msgstr ""
@@ -1144,7 +1128,6 @@ msgstr ""
#. module: account_payment_order #. 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_account_payment_line__state
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__state
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search #: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
msgid "State" msgid "State"
@@ -1152,11 +1135,12 @@ msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__state #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__state
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__state
msgid "Status" msgid "Status"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.invoice,reference_type:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_move__reference_type__structured
msgid "Structured Reference" msgid "Structured Reference"
msgstr "" msgstr ""
@@ -1172,7 +1156,7 @@ msgid "Technical model for printing payment order"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:308 #: code:addons/account_payment_order/models/account_payment_order.py:0
#, python-format #, python-format
msgid "The amount for Partner '%s' is negative or null (%.2f) !" msgid "The amount for Partner '%s' is negative or null (%.2f) !"
msgstr "" msgstr ""
@@ -1188,13 +1172,13 @@ msgid ""
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_invoice.py:73 #: code:addons/account_payment_order/models/account_move.py:0
#, python-format #, python-format
msgid "The invoice %s is not in Open state" msgid "The invoice %s is not in Posted state"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:272 #: code:addons/account_payment_order/models/account_payment_order.py:0
#, python-format #, python-format
msgid "" msgid ""
"The payment mode '%s' has the option 'Disallow Debit Before Maturity Date'. " "The payment mode '%s' has the option 'Disallow Debit Before Maturity Date'. "
@@ -1203,7 +1187,7 @@ msgid ""
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:130 #: code:addons/account_payment_order/models/account_payment_order.py:0
#, python-format #, python-format
msgid "" msgid ""
"The payment type (%s) is not the same as the payment type of the payment " "The payment type (%s) is not the same as the payment type of the payment "
@@ -1211,7 +1195,7 @@ msgid ""
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:247 #: code:addons/account_payment_order/models/account_payment_order.py:0
#, python-format #, python-format
msgid "There are no transactions on payment order %s." msgid "There are no transactions on payment order %s."
msgstr "" msgstr ""
@@ -1272,8 +1256,8 @@ msgid "Transactions"
msgstr "" msgstr ""
#. module: account_payment_order #. 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 #: 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" msgid "Transfer Account"
msgstr "" msgstr ""
@@ -1324,7 +1308,7 @@ msgid "Wizard to create payment lines"
msgstr "" msgstr ""
#. module: account_payment_order #. 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:0
#, python-format #, python-format
msgid "" msgid ""
"You cannot delete an uploaded payment order. You can cancel it in order to " "You cannot delete an uploaded payment order. You can cancel it in order to "

186
account_payment_order/i18n/pl.po
View File

@@ -20,13 +20,13 @@ msgstr ""
"|| n%100>=20) ? 1 : 2);\n" "|| n%100>=20) ? 1 : 2);\n"
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_invoice.py:120 #: code:addons/account_payment_order/models/account_move.py:0
#, python-format #, python-format
msgid "%d payment lines added to the existing draft payment order %s." msgid "%d payment lines added to the existing draft payment order %s."
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_invoice.py:115 #: code:addons/account_payment_order/models/account_move.py:0
#, python-format #, python-format
msgid "" msgid ""
"%d payment lines added to the new draft payment order %s which has been " "%d payment lines added to the new draft payment order %s which has been "
@@ -64,12 +64,12 @@ msgid "<strong>Used Account:</strong>"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: sql_constraint:account.payment.line:0 #: model:ir.model.constraint,message:account_payment_order.constraint_account_payment_line_name_company_unique
msgid "A payment line already exists with this reference in the same company!" msgid "A payment line already exists with this reference in the same company!"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/res_bank.py:16 #: code:addons/account_payment_order/models/res_bank.py:0
#, python-format #, python-format
msgid "" msgid ""
"A valid BIC contains 8 or 11 characters. The BIC '%s' contains %d " "A valid BIC contains 8 or 11 characters. The BIC '%s' contains %d "
@@ -104,12 +104,12 @@ msgid "Add All Move Lines"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.invoice_form #: model_terms:ir.ui.view,arch_db:account_payment_order.view_move_form
msgid "Add to Debit Order" msgid "Add to Debit Order"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.invoice_supplier_form #: model_terms:ir.ui.view,arch_db:account_payment_order.view_move_form
msgid "Add to Payment Order" msgid "Add to Payment Order"
msgstr "" msgstr ""
@@ -119,14 +119,14 @@ msgid "Add to Payment/Debit Order"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.line.create,target_move:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__target_move__all
#: selection:account.payment.mode,default_target_move:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_target_move__all
msgid "All Entries" msgid "All Entries"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.line.create,target_move:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__target_move__posted
#: selection:account.payment.mode,default_target_move:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_target_move__posted
msgid "All Posted Entries" msgid "All Posted Entries"
msgstr "" msgstr ""
@@ -155,8 +155,8 @@ msgid "Amount in Company Currency"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.line.create,payment_mode:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__payment_mode__any
#: selection:account.payment.mode,default_payment_mode:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_payment_mode__any
msgid "Any" msgid "Any"
msgstr "" msgstr ""
@@ -181,8 +181,8 @@ msgid "Bank"
msgstr "" msgstr ""
#. module: account_payment_order #. 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 #: 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 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
msgid "Bank Account" msgid "Bank Account"
msgstr "" msgstr ""
@@ -226,13 +226,13 @@ msgid "Bank account on which we should pay the supplier"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/bank_payment_line.py:136 #: code:addons/account_payment_order/models/bank_payment_line.py:0
#, python-format #, python-format
msgid "Can not reconcile: no move line for payment line %s of partner '%s'." msgid "Can not reconcile: no move line for payment line %s of partner '%s'."
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.order,state:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__cancel
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form #: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
msgid "Cancel" msgid "Cancel"
@@ -244,7 +244,7 @@ msgid "Cancel Payments"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/bank_payment_line.py:167 #: code:addons/account_payment_order/models/bank_payment_line.py:0
#, python-format #, python-format
msgid "" msgid ""
"Cannot delete a payment order line whose payment order is in state '%s'. You " "Cannot delete a payment order line whose payment order is in state '%s'. You "
@@ -294,7 +294,7 @@ msgid "Confirm Payments"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.order,state:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__open
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
msgid "Confirmed" msgid "Confirmed"
msgstr "" msgstr ""
@@ -374,14 +374,13 @@ msgid "Debit Orders"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:458 #: code:addons/account_payment_order/models/account_payment_order.py:0
#, python-format #, python-format
msgid "Debit bank line %s" msgid "Debit bank line %s"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:376 #: code:addons/account_payment_order/models/account_payment_order.py:0
#: code:addons/account_payment_order/models/account_payment_order.py:408
#, python-format #, python-format
msgid "Debit order %s" msgid "Debit order %s"
msgstr "" msgstr ""
@@ -412,7 +411,7 @@ msgid "Display Name"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.order,state:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__done
msgid "Done" msgid "Done"
msgstr "" msgstr ""
@@ -422,31 +421,27 @@ msgid "Done Date"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.order,state:0 #: 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 #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
msgid "Draft" msgid "Draft"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.mode,default_date_type:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_type__due
msgid "Due" msgid "Due"
msgstr "" msgstr ""
#. module: account_payment_order #. 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__ml_maturity_date
#: selection:account.payment.mode,default_date_prefered:0
#: selection:account.payment.order,date_prefered:0
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__due_date #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__due_date
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__date_type__due
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__due
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__due
msgid "Due Date" msgid "Due Date"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__ml_maturity_date #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__generated
msgid "Due date"
msgstr ""
#. module: account_payment_order
#: selection:account.payment.order,state:0
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
msgid "File Generated" msgid "File Generated"
msgstr "" msgstr ""
@@ -469,14 +464,14 @@ msgid "File Upload Date"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.order,state:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__uploaded
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
msgid "File Uploaded" msgid "File Uploaded"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.mode,default_date_prefered:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__fixed
#: selection:account.payment.order,date_prefered:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__fixed
msgid "Fixed Date" msgid "Fixed Date"
msgstr "" msgstr ""
@@ -496,7 +491,7 @@ msgid "Followers (Partners)"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/bank_payment_line.py:150 #: code:addons/account_payment_order/models/bank_payment_line.py:0
#, python-format #, python-format
msgid "" msgid ""
"For partner '%s', the account of the account move line to pay (%s) is " "For partner '%s', the account of the account move line to pay (%s) is "
@@ -516,12 +511,12 @@ msgid ""
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.line,communication_type:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line__communication_type__normal
msgid "Free" msgid "Free"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.invoice,reference_type:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_move__reference_type__none
msgid "Free Reference" msgid "Free Reference"
msgstr "" msgstr ""
@@ -566,23 +561,15 @@ msgstr ""
msgid "ID" msgid "ID"
msgstr "" 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 #. module: account_payment_order
#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_needaction #: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_needaction
#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_unread
msgid "If checked, new messages require your attention." msgid "If checked, new messages require your attention."
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_has_error #: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_has_error
#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_has_sms_error
msgid "If checked, some messages have a delivery error." msgid "If checked, some messages have a delivery error."
msgstr "" msgstr ""
@@ -609,13 +596,13 @@ msgid ""
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.mode,default_date_prefered:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__now
#: selection:account.payment.order,date_prefered:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__now
msgid "Immediately" msgid "Immediately"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.order,payment_type:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__payment_type__inbound
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search #: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
msgid "Inbound" msgid "Inbound"
msgstr "" msgstr ""
@@ -625,11 +612,6 @@ msgstr ""
msgid "Inbound Payment Order Only" msgid "Inbound Payment Order Only"
msgstr "" msgstr ""
#. module: account_payment_order
#: model:ir.model,name:account_payment_order.model_account_invoice
msgid "Invoice"
msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
msgid "Invoice Ref" msgid "Invoice Ref"
@@ -740,31 +722,31 @@ msgid "Messages"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:238 #: code:addons/account_payment_order/models/account_payment_order.py:0
#, python-format #, python-format
msgid "Missing Bank Journal on payment order %s." msgid "Missing Bank Journal on payment order %s."
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_line.py:139 #: code:addons/account_payment_order/models/account_payment_line.py:0
#, python-format #, python-format
msgid "Missing Partner Bank Account on payment line %s" msgid "Missing Partner Bank Account on payment line %s"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:243 #: code:addons/account_payment_order/models/account_payment_order.py:0
#, python-format #, python-format
msgid "Missing bank account on bank journal '%s'." msgid "Missing bank account on bank journal '%s'."
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.mode,default_date_type:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_type__move
msgid "Move" msgid "Move"
msgstr "" msgstr ""
#. module: account_payment_order #. 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 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__move_date
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__date_type__move
msgid "Move Date" msgid "Move Date"
msgstr "" msgstr ""
@@ -779,7 +761,7 @@ msgid "Move Option"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/bank_payment_line.py:142 #: code:addons/account_payment_order/models/bank_payment_line.py:0
#, python-format #, python-format
msgid "Move line '%s' of partner '%s' has already been reconciled" msgid "Move line '%s' of partner '%s' has already been reconciled"
msgstr "" msgstr ""
@@ -790,13 +772,7 @@ msgid "Name or Description"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_invoice.py:76 #: code:addons/account_payment_order/models/account_move.py:0
#, python-format
msgid "No Journal Entry on invoice %s"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_invoice.py:87
#, python-format #, python-format
msgid "" msgid ""
"No Payment Line created for invoice %s because it already exists or because " "No Payment Line created for invoice %s because it already exists or because "
@@ -804,13 +780,13 @@ msgid ""
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_invoice.py:93 #: code:addons/account_payment_order/models/account_move.py:0
#, python-format #, python-format
msgid "No Payment Mode on invoice %s" msgid "No Payment Mode on invoice %s"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:325 #: code:addons/account_payment_order/models/account_payment_order.py:0
#, python-format #, python-format
msgid "" msgid ""
"No handler for this payment method. Maybe you haven't installed the related " "No handler for this payment method. Maybe you haven't installed the related "
@@ -834,7 +810,7 @@ msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_error_counter #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_error_counter
msgid "Number of error" msgid "Number of errors"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
@@ -858,13 +834,13 @@ msgid "Offsetting Account"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:143 #: code:addons/account_payment_order/models/account_payment_order.py:0
#, python-format #, python-format
msgid "On payment order %s, the Payment Execution Date is in the past (%s)." msgid "On payment order %s, the Payment Execution Date is in the past (%s)."
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_mode.py:110 #: code:addons/account_payment_order/models/account_payment_mode.py:0
#, python-format #, python-format
msgid "" msgid ""
"On the payment mode '%s', you must choose an option for the 'Move Option' " "On the payment mode '%s', you must choose an option for the 'Move Option' "
@@ -872,21 +848,21 @@ msgid ""
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_mode.py:100 #: code:addons/account_payment_order/models/account_payment_mode.py:0
#, python-format #, python-format
msgid "" 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 "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_mode.py:105 #: code:addons/account_payment_order/models/account_payment_mode.py:0
#, python-format #, python-format
msgid "" 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 "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_mode.py:94 #: code:addons/account_payment_order/models/account_payment_mode.py:0
#, python-format #, python-format
msgid "" msgid ""
"On the payment mode '%s', you must select an option for the 'Offsetting " "On the payment mode '%s', you must select an option for the 'Offsetting "
@@ -894,12 +870,12 @@ msgid ""
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.mode,move_option:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__move_option__date
msgid "One move per payment date" msgid "One move per payment date"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.mode,move_option:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__move_option__line
msgid "One move per payment line" msgid "One move per payment line"
msgstr "" msgstr ""
@@ -919,7 +895,7 @@ msgid "Order"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.order,payment_type:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__payment_type__outbound
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search #: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
msgid "Outbound" msgid "Outbound"
msgstr "" msgstr ""
@@ -972,7 +948,7 @@ msgid "Payment Execution Date Type"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:345 #: code:addons/account_payment_order/models/account_payment_order.py:0
#, python-format #, python-format
msgid "Payment File" msgid "Payment File"
msgstr "" msgstr ""
@@ -1025,7 +1001,7 @@ msgid "Payment Order"
msgstr "" msgstr ""
#. module: account_payment_order #. 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_move__payment_order_ok
msgid "Payment Order Ok" msgid "Payment Order Ok"
msgstr "" msgstr ""
@@ -1039,7 +1015,6 @@ msgid "Payment Orders"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice__reference_type
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__name #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__name
msgid "Payment Reference" msgid "Payment Reference"
msgstr "" msgstr ""
@@ -1052,7 +1027,7 @@ msgid "Payment Type"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:456 #: code:addons/account_payment_order/models/account_payment_order.py:0
#, python-format #, python-format
msgid "Payment bank line %s" msgid "Payment bank line %s"
msgstr "" msgstr ""
@@ -1063,8 +1038,7 @@ msgid "Payment lines"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:374 #: code:addons/account_payment_order/models/account_payment_order.py:0
#: code:addons/account_payment_order/models/account_payment_order.py:406
#, python-format #, python-format
msgid "Payment order %s" msgid "Payment order %s"
msgstr "" msgstr ""
@@ -1080,24 +1054,34 @@ msgstr ""
msgid "Post Move" msgid "Post Move"
msgstr "" msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_move__reference_type
msgid "Reference Type"
msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form #: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form
msgid "Related Payment Lines" msgid "Related Payment Lines"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.line.create,payment_mode:0 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_sms_error
#: selection:account.payment.mode,default_payment_mode:0 msgid "SMS Delivery error"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__payment_mode__same
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_payment_mode__same
msgid "Same" msgid "Same"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.line.create,payment_mode:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__payment_mode__same_or_null
msgid "Same or Empty" msgid "Same or Empty"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.mode,default_payment_mode:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_payment_mode__same_or_null
msgid "Same or empty" msgid "Same or empty"
msgstr "" msgstr ""
@@ -1112,7 +1096,7 @@ msgid "Search Payment Orders"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/wizard/account_payment_line_create.py:130 #: code:addons/account_payment_order/wizard/account_payment_line_create.py:0
#, python-format #, python-format
msgid "Select Move Lines to Create Transactions" msgid "Select Move Lines to Create Transactions"
msgstr "" msgstr ""
@@ -1142,7 +1126,6 @@ msgstr ""
#. module: account_payment_order #. 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_account_payment_line__state
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__state
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search #: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
msgid "State" msgid "State"
@@ -1150,11 +1133,12 @@ msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__state #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__state
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__state
msgid "Status" msgid "Status"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.invoice,reference_type:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_move__reference_type__structured
msgid "Structured Reference" msgid "Structured Reference"
msgstr "" msgstr ""
@@ -1170,7 +1154,7 @@ msgid "Technical model for printing payment order"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:308 #: code:addons/account_payment_order/models/account_payment_order.py:0
#, python-format #, python-format
msgid "The amount for Partner '%s' is negative or null (%.2f) !" msgid "The amount for Partner '%s' is negative or null (%.2f) !"
msgstr "" msgstr ""
@@ -1186,13 +1170,13 @@ msgid ""
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_invoice.py:73 #: code:addons/account_payment_order/models/account_move.py:0
#, python-format #, python-format
msgid "The invoice %s is not in Open state" msgid "The invoice %s is not in Posted state"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:272 #: code:addons/account_payment_order/models/account_payment_order.py:0
#, python-format #, python-format
msgid "" msgid ""
"The payment mode '%s' has the option 'Disallow Debit Before Maturity Date'. " "The payment mode '%s' has the option 'Disallow Debit Before Maturity Date'. "
@@ -1201,7 +1185,7 @@ msgid ""
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:130 #: code:addons/account_payment_order/models/account_payment_order.py:0
#, python-format #, python-format
msgid "" msgid ""
"The payment type (%s) is not the same as the payment type of the payment " "The payment type (%s) is not the same as the payment type of the payment "
@@ -1209,7 +1193,7 @@ msgid ""
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:247 #: code:addons/account_payment_order/models/account_payment_order.py:0
#, python-format #, python-format
msgid "There are no transactions on payment order %s." msgid "There are no transactions on payment order %s."
msgstr "" msgstr ""
@@ -1270,8 +1254,8 @@ msgid "Transactions"
msgstr "" msgstr ""
#. module: account_payment_order #. 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 #: 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" msgid "Transfer Account"
msgstr "" msgstr ""
@@ -1322,7 +1306,7 @@ msgid "Wizard to create payment lines"
msgstr "" msgstr ""
#. module: account_payment_order #. 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:0
#, python-format #, python-format
msgid "" msgid ""
"You cannot delete an uploaded payment order. You can cancel it in order to " "You cannot delete an uploaded payment order. You can cancel it in order to "

186
account_payment_order/i18n/pt.po
View File

@@ -19,13 +19,13 @@ msgstr ""
"Plural-Forms: nplurals=2; plural=(n != 1);\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_invoice.py:120 #: code:addons/account_payment_order/models/account_move.py:0
#, python-format #, python-format
msgid "%d payment lines added to the existing draft payment order %s." msgid "%d payment lines added to the existing draft payment order %s."
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_invoice.py:115 #: code:addons/account_payment_order/models/account_move.py:0
#, python-format #, python-format
msgid "" msgid ""
"%d payment lines added to the new draft payment order %s which has been " "%d payment lines added to the new draft payment order %s which has been "
@@ -63,12 +63,12 @@ msgid "<strong>Used Account:</strong>"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: sql_constraint:account.payment.line:0 #: model:ir.model.constraint,message:account_payment_order.constraint_account_payment_line_name_company_unique
msgid "A payment line already exists with this reference in the same company!" msgid "A payment line already exists with this reference in the same company!"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/res_bank.py:16 #: code:addons/account_payment_order/models/res_bank.py:0
#, python-format #, python-format
msgid "" msgid ""
"A valid BIC contains 8 or 11 characters. The BIC '%s' contains %d " "A valid BIC contains 8 or 11 characters. The BIC '%s' contains %d "
@@ -103,12 +103,12 @@ msgid "Add All Move Lines"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.invoice_form #: model_terms:ir.ui.view,arch_db:account_payment_order.view_move_form
msgid "Add to Debit Order" msgid "Add to Debit Order"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.invoice_supplier_form #: model_terms:ir.ui.view,arch_db:account_payment_order.view_move_form
msgid "Add to Payment Order" msgid "Add to Payment Order"
msgstr "" msgstr ""
@@ -118,14 +118,14 @@ msgid "Add to Payment/Debit Order"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.line.create,target_move:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__target_move__all
#: selection:account.payment.mode,default_target_move:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_target_move__all
msgid "All Entries" msgid "All Entries"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.line.create,target_move:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__target_move__posted
#: selection:account.payment.mode,default_target_move:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_target_move__posted
msgid "All Posted Entries" msgid "All Posted Entries"
msgstr "" msgstr ""
@@ -154,8 +154,8 @@ msgid "Amount in Company Currency"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.line.create,payment_mode:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__payment_mode__any
#: selection:account.payment.mode,default_payment_mode:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_payment_mode__any
msgid "Any" msgid "Any"
msgstr "" msgstr ""
@@ -180,8 +180,8 @@ msgid "Bank"
msgstr "" msgstr ""
#. module: account_payment_order #. 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 #: 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 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
msgid "Bank Account" msgid "Bank Account"
msgstr "" msgstr ""
@@ -225,13 +225,13 @@ msgid "Bank account on which we should pay the supplier"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/bank_payment_line.py:136 #: code:addons/account_payment_order/models/bank_payment_line.py:0
#, python-format #, python-format
msgid "Can not reconcile: no move line for payment line %s of partner '%s'." msgid "Can not reconcile: no move line for payment line %s of partner '%s'."
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.order,state:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__cancel
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form #: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
msgid "Cancel" msgid "Cancel"
@@ -243,7 +243,7 @@ msgid "Cancel Payments"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/bank_payment_line.py:167 #: code:addons/account_payment_order/models/bank_payment_line.py:0
#, python-format #, python-format
msgid "" msgid ""
"Cannot delete a payment order line whose payment order is in state '%s'. You " "Cannot delete a payment order line whose payment order is in state '%s'. You "
@@ -293,7 +293,7 @@ msgid "Confirm Payments"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.order,state:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__open
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
msgid "Confirmed" msgid "Confirmed"
msgstr "" msgstr ""
@@ -373,14 +373,13 @@ msgid "Debit Orders"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:458 #: code:addons/account_payment_order/models/account_payment_order.py:0
#, python-format #, python-format
msgid "Debit bank line %s" msgid "Debit bank line %s"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:376 #: code:addons/account_payment_order/models/account_payment_order.py:0
#: code:addons/account_payment_order/models/account_payment_order.py:408
#, python-format #, python-format
msgid "Debit order %s" msgid "Debit order %s"
msgstr "" msgstr ""
@@ -411,7 +410,7 @@ msgid "Display Name"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.order,state:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__done
msgid "Done" msgid "Done"
msgstr "" msgstr ""
@@ -421,31 +420,27 @@ msgid "Done Date"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.order,state:0 #: 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 #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
msgid "Draft" msgid "Draft"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.mode,default_date_type:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_type__due
msgid "Due" msgid "Due"
msgstr "" msgstr ""
#. module: account_payment_order #. 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__ml_maturity_date
#: selection:account.payment.mode,default_date_prefered:0
#: selection:account.payment.order,date_prefered:0
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__due_date #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__due_date
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__date_type__due
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__due
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__due
msgid "Due Date" msgid "Due Date"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__ml_maturity_date #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__generated
msgid "Due date"
msgstr ""
#. module: account_payment_order
#: selection:account.payment.order,state:0
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
msgid "File Generated" msgid "File Generated"
msgstr "" msgstr ""
@@ -468,14 +463,14 @@ msgid "File Upload Date"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.order,state:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__uploaded
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
msgid "File Uploaded" msgid "File Uploaded"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.mode,default_date_prefered:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__fixed
#: selection:account.payment.order,date_prefered:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__fixed
msgid "Fixed Date" msgid "Fixed Date"
msgstr "" msgstr ""
@@ -495,7 +490,7 @@ msgid "Followers (Partners)"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/bank_payment_line.py:150 #: code:addons/account_payment_order/models/bank_payment_line.py:0
#, python-format #, python-format
msgid "" msgid ""
"For partner '%s', the account of the account move line to pay (%s) is " "For partner '%s', the account of the account move line to pay (%s) is "
@@ -515,12 +510,12 @@ msgid ""
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.line,communication_type:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line__communication_type__normal
msgid "Free" msgid "Free"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.invoice,reference_type:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_move__reference_type__none
msgid "Free Reference" msgid "Free Reference"
msgstr "" msgstr ""
@@ -565,23 +560,15 @@ msgstr ""
msgid "ID" msgid "ID"
msgstr "ID" msgstr "ID"
#. 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 #. module: account_payment_order
#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_needaction #: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_needaction
#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_unread
msgid "If checked, new messages require your attention." msgid "If checked, new messages require your attention."
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_has_error #: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_has_error
#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_has_sms_error
msgid "If checked, some messages have a delivery error." msgid "If checked, some messages have a delivery error."
msgstr "" msgstr ""
@@ -608,13 +595,13 @@ msgid ""
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.mode,default_date_prefered:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__now
#: selection:account.payment.order,date_prefered:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__now
msgid "Immediately" msgid "Immediately"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.order,payment_type:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__payment_type__inbound
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search #: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
msgid "Inbound" msgid "Inbound"
msgstr "" msgstr ""
@@ -624,11 +611,6 @@ msgstr ""
msgid "Inbound Payment Order Only" msgid "Inbound Payment Order Only"
msgstr "" msgstr ""
#. module: account_payment_order
#: model:ir.model,name:account_payment_order.model_account_invoice
msgid "Invoice"
msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
msgid "Invoice Ref" msgid "Invoice Ref"
@@ -739,31 +721,31 @@ msgid "Messages"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:238 #: code:addons/account_payment_order/models/account_payment_order.py:0
#, python-format #, python-format
msgid "Missing Bank Journal on payment order %s." msgid "Missing Bank Journal on payment order %s."
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_line.py:139 #: code:addons/account_payment_order/models/account_payment_line.py:0
#, python-format #, python-format
msgid "Missing Partner Bank Account on payment line %s" msgid "Missing Partner Bank Account on payment line %s"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:243 #: code:addons/account_payment_order/models/account_payment_order.py:0
#, python-format #, python-format
msgid "Missing bank account on bank journal '%s'." msgid "Missing bank account on bank journal '%s'."
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.mode,default_date_type:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_type__move
msgid "Move" msgid "Move"
msgstr "" msgstr ""
#. module: account_payment_order #. 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 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__move_date
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__date_type__move
msgid "Move Date" msgid "Move Date"
msgstr "" msgstr ""
@@ -778,7 +760,7 @@ msgid "Move Option"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/bank_payment_line.py:142 #: code:addons/account_payment_order/models/bank_payment_line.py:0
#, python-format #, python-format
msgid "Move line '%s' of partner '%s' has already been reconciled" msgid "Move line '%s' of partner '%s' has already been reconciled"
msgstr "" msgstr ""
@@ -789,13 +771,7 @@ msgid "Name or Description"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_invoice.py:76 #: code:addons/account_payment_order/models/account_move.py:0
#, python-format
msgid "No Journal Entry on invoice %s"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_invoice.py:87
#, python-format #, python-format
msgid "" msgid ""
"No Payment Line created for invoice %s because it already exists or because " "No Payment Line created for invoice %s because it already exists or because "
@@ -803,13 +779,13 @@ msgid ""
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_invoice.py:93 #: code:addons/account_payment_order/models/account_move.py:0
#, python-format #, python-format
msgid "No Payment Mode on invoice %s" msgid "No Payment Mode on invoice %s"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:325 #: code:addons/account_payment_order/models/account_payment_order.py:0
#, python-format #, python-format
msgid "" msgid ""
"No handler for this payment method. Maybe you haven't installed the related " "No handler for this payment method. Maybe you haven't installed the related "
@@ -833,7 +809,7 @@ msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_error_counter #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_error_counter
msgid "Number of error" msgid "Number of errors"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
@@ -857,13 +833,13 @@ msgid "Offsetting Account"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:143 #: code:addons/account_payment_order/models/account_payment_order.py:0
#, python-format #, python-format
msgid "On payment order %s, the Payment Execution Date is in the past (%s)." msgid "On payment order %s, the Payment Execution Date is in the past (%s)."
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_mode.py:110 #: code:addons/account_payment_order/models/account_payment_mode.py:0
#, python-format #, python-format
msgid "" msgid ""
"On the payment mode '%s', you must choose an option for the 'Move Option' " "On the payment mode '%s', you must choose an option for the 'Move Option' "
@@ -871,21 +847,21 @@ msgid ""
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_mode.py:100 #: code:addons/account_payment_order/models/account_payment_mode.py:0
#, python-format #, python-format
msgid "" 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 "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_mode.py:105 #: code:addons/account_payment_order/models/account_payment_mode.py:0
#, python-format #, python-format
msgid "" 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 "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_mode.py:94 #: code:addons/account_payment_order/models/account_payment_mode.py:0
#, python-format #, python-format
msgid "" msgid ""
"On the payment mode '%s', you must select an option for the 'Offsetting " "On the payment mode '%s', you must select an option for the 'Offsetting "
@@ -893,12 +869,12 @@ msgid ""
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.mode,move_option:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__move_option__date
msgid "One move per payment date" msgid "One move per payment date"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.mode,move_option:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__move_option__line
msgid "One move per payment line" msgid "One move per payment line"
msgstr "" msgstr ""
@@ -918,7 +894,7 @@ msgid "Order"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.order,payment_type:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__payment_type__outbound
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search #: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
msgid "Outbound" msgid "Outbound"
msgstr "" msgstr ""
@@ -971,7 +947,7 @@ msgid "Payment Execution Date Type"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:345 #: code:addons/account_payment_order/models/account_payment_order.py:0
#, python-format #, python-format
msgid "Payment File" msgid "Payment File"
msgstr "" msgstr ""
@@ -1024,7 +1000,7 @@ msgid "Payment Order"
msgstr "" msgstr ""
#. module: account_payment_order #. 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_move__payment_order_ok
msgid "Payment Order Ok" msgid "Payment Order Ok"
msgstr "" msgstr ""
@@ -1038,7 +1014,6 @@ msgid "Payment Orders"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice__reference_type
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__name #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__name
msgid "Payment Reference" msgid "Payment Reference"
msgstr "" msgstr ""
@@ -1051,7 +1026,7 @@ msgid "Payment Type"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:456 #: code:addons/account_payment_order/models/account_payment_order.py:0
#, python-format #, python-format
msgid "Payment bank line %s" msgid "Payment bank line %s"
msgstr "" msgstr ""
@@ -1062,8 +1037,7 @@ msgid "Payment lines"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:374 #: code:addons/account_payment_order/models/account_payment_order.py:0
#: code:addons/account_payment_order/models/account_payment_order.py:406
#, python-format #, python-format
msgid "Payment order %s" msgid "Payment order %s"
msgstr "" msgstr ""
@@ -1079,24 +1053,34 @@ msgstr ""
msgid "Post Move" msgid "Post Move"
msgstr "" msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_move__reference_type
msgid "Reference Type"
msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form #: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form
msgid "Related Payment Lines" msgid "Related Payment Lines"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.line.create,payment_mode:0 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_sms_error
#: selection:account.payment.mode,default_payment_mode:0 msgid "SMS Delivery error"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__payment_mode__same
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_payment_mode__same
msgid "Same" msgid "Same"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.line.create,payment_mode:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__payment_mode__same_or_null
msgid "Same or Empty" msgid "Same or Empty"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.mode,default_payment_mode:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_payment_mode__same_or_null
msgid "Same or empty" msgid "Same or empty"
msgstr "" msgstr ""
@@ -1111,7 +1095,7 @@ msgid "Search Payment Orders"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/wizard/account_payment_line_create.py:130 #: code:addons/account_payment_order/wizard/account_payment_line_create.py:0
#, python-format #, python-format
msgid "Select Move Lines to Create Transactions" msgid "Select Move Lines to Create Transactions"
msgstr "" msgstr ""
@@ -1141,7 +1125,6 @@ msgstr ""
#. module: account_payment_order #. 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_account_payment_line__state
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__state
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search #: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
msgid "State" msgid "State"
@@ -1149,11 +1132,12 @@ msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__state #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__state
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__state
msgid "Status" msgid "Status"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.invoice,reference_type:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_move__reference_type__structured
msgid "Structured Reference" msgid "Structured Reference"
msgstr "" msgstr ""
@@ -1169,7 +1153,7 @@ msgid "Technical model for printing payment order"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:308 #: code:addons/account_payment_order/models/account_payment_order.py:0
#, python-format #, python-format
msgid "The amount for Partner '%s' is negative or null (%.2f) !" msgid "The amount for Partner '%s' is negative or null (%.2f) !"
msgstr "" msgstr ""
@@ -1185,13 +1169,13 @@ msgid ""
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_invoice.py:73 #: code:addons/account_payment_order/models/account_move.py:0
#, python-format #, python-format
msgid "The invoice %s is not in Open state" msgid "The invoice %s is not in Posted state"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:272 #: code:addons/account_payment_order/models/account_payment_order.py:0
#, python-format #, python-format
msgid "" msgid ""
"The payment mode '%s' has the option 'Disallow Debit Before Maturity Date'. " "The payment mode '%s' has the option 'Disallow Debit Before Maturity Date'. "
@@ -1200,7 +1184,7 @@ msgid ""
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:130 #: code:addons/account_payment_order/models/account_payment_order.py:0
#, python-format #, python-format
msgid "" msgid ""
"The payment type (%s) is not the same as the payment type of the payment " "The payment type (%s) is not the same as the payment type of the payment "
@@ -1208,7 +1192,7 @@ msgid ""
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:247 #: code:addons/account_payment_order/models/account_payment_order.py:0
#, python-format #, python-format
msgid "There are no transactions on payment order %s." msgid "There are no transactions on payment order %s."
msgstr "" msgstr ""
@@ -1269,8 +1253,8 @@ msgid "Transactions"
msgstr "" msgstr ""
#. module: account_payment_order #. 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 #: 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" msgid "Transfer Account"
msgstr "" msgstr ""
@@ -1321,7 +1305,7 @@ msgid "Wizard to create payment lines"
msgstr "" msgstr ""
#. module: account_payment_order #. 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:0
#, python-format #, python-format
msgid "" msgid ""
"You cannot delete an uploaded payment order. You can cancel it in order to " "You cannot delete an uploaded payment order. You can cancel it in order to "

190
account_payment_order/i18n/pt_BR.po
View File

@@ -20,13 +20,13 @@ msgstr ""
"Plural-Forms: nplurals=2; plural=(n > 1);\n" "Plural-Forms: nplurals=2; plural=(n > 1);\n"
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_invoice.py:120 #: code:addons/account_payment_order/models/account_move.py:0
#, python-format #, python-format
msgid "%d payment lines added to the existing draft payment order %s." msgid "%d payment lines added to the existing draft payment order %s."
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_invoice.py:115 #: code:addons/account_payment_order/models/account_move.py:0
#, python-format #, python-format
msgid "" msgid ""
"%d payment lines added to the new draft payment order %s which has been " "%d payment lines added to the new draft payment order %s which has been "
@@ -64,12 +64,12 @@ msgid "<strong>Used Account:</strong>"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: sql_constraint:account.payment.line:0 #: model:ir.model.constraint,message:account_payment_order.constraint_account_payment_line_name_company_unique
msgid "A payment line already exists with this reference in the same company!" msgid "A payment line already exists with this reference in the same company!"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/res_bank.py:16 #: code:addons/account_payment_order/models/res_bank.py:0
#, python-format #, python-format
msgid "" msgid ""
"A valid BIC contains 8 or 11 characters. The BIC '%s' contains %d " "A valid BIC contains 8 or 11 characters. The BIC '%s' contains %d "
@@ -104,12 +104,12 @@ msgid "Add All Move Lines"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.invoice_form #: model_terms:ir.ui.view,arch_db:account_payment_order.view_move_form
msgid "Add to Debit Order" msgid "Add to Debit Order"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.invoice_supplier_form #: model_terms:ir.ui.view,arch_db:account_payment_order.view_move_form
msgid "Add to Payment Order" msgid "Add to Payment Order"
msgstr "" msgstr ""
@@ -119,14 +119,14 @@ msgid "Add to Payment/Debit Order"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.line.create,target_move:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__target_move__all
#: selection:account.payment.mode,default_target_move:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_target_move__all
msgid "All Entries" msgid "All Entries"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.line.create,target_move:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__target_move__posted
#: selection:account.payment.mode,default_target_move:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_target_move__posted
msgid "All Posted Entries" msgid "All Posted Entries"
msgstr "" msgstr ""
@@ -155,8 +155,8 @@ msgid "Amount in Company Currency"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.line.create,payment_mode:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__payment_mode__any
#: selection:account.payment.mode,default_payment_mode:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_payment_mode__any
msgid "Any" msgid "Any"
msgstr "" msgstr ""
@@ -181,8 +181,8 @@ msgid "Bank"
msgstr "Banco" msgstr "Banco"
#. module: account_payment_order #. 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 #: 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 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
msgid "Bank Account" msgid "Bank Account"
msgstr "Conta bancária" msgstr "Conta bancária"
@@ -226,13 +226,13 @@ msgid "Bank account on which we should pay the supplier"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/bank_payment_line.py:136 #: code:addons/account_payment_order/models/bank_payment_line.py:0
#, python-format #, python-format
msgid "Can not reconcile: no move line for payment line %s of partner '%s'." msgid "Can not reconcile: no move line for payment line %s of partner '%s'."
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.order,state:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__cancel
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form #: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
msgid "Cancel" msgid "Cancel"
@@ -244,7 +244,7 @@ msgid "Cancel Payments"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/bank_payment_line.py:167 #: code:addons/account_payment_order/models/bank_payment_line.py:0
#, python-format #, python-format
msgid "" msgid ""
"Cannot delete a payment order line whose payment order is in state '%s'. You " "Cannot delete a payment order line whose payment order is in state '%s'. You "
@@ -294,7 +294,7 @@ msgid "Confirm Payments"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.order,state:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__open
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
msgid "Confirmed" msgid "Confirmed"
msgstr "" msgstr ""
@@ -376,14 +376,13 @@ msgid "Debit Orders"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:458 #: code:addons/account_payment_order/models/account_payment_order.py:0
#, python-format #, python-format
msgid "Debit bank line %s" msgid "Debit bank line %s"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:376 #: code:addons/account_payment_order/models/account_payment_order.py:0
#: code:addons/account_payment_order/models/account_payment_order.py:408
#, python-format #, python-format
msgid "Debit order %s" msgid "Debit order %s"
msgstr "" msgstr ""
@@ -414,7 +413,7 @@ msgid "Display Name"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.order,state:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__done
msgid "Done" msgid "Done"
msgstr "" msgstr ""
@@ -424,31 +423,27 @@ msgid "Done Date"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.order,state:0 #: 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 #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
msgid "Draft" msgid "Draft"
msgstr "Provisório" msgstr "Provisório"
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.mode,default_date_type:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_type__due
msgid "Due" msgid "Due"
msgstr "Vence em" msgstr "Vence em"
#. module: account_payment_order #. 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__ml_maturity_date
#: selection:account.payment.mode,default_date_prefered:0
#: selection:account.payment.order,date_prefered:0
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__due_date #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__due_date
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__date_type__due
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__due
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__due
msgid "Due Date" msgid "Due Date"
msgstr "Data de vencimento" msgstr "Data de vencimento"
#. module: account_payment_order #. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__ml_maturity_date #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__generated
msgid "Due date"
msgstr ""
#. module: account_payment_order
#: selection:account.payment.order,state:0
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
msgid "File Generated" msgid "File Generated"
msgstr "" msgstr ""
@@ -471,14 +466,14 @@ msgid "File Upload Date"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.order,state:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__uploaded
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
msgid "File Uploaded" msgid "File Uploaded"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.mode,default_date_prefered:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__fixed
#: selection:account.payment.order,date_prefered:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__fixed
msgid "Fixed Date" msgid "Fixed Date"
msgstr "" msgstr ""
@@ -498,7 +493,7 @@ msgid "Followers (Partners)"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/bank_payment_line.py:150 #: code:addons/account_payment_order/models/bank_payment_line.py:0
#, python-format #, python-format
msgid "" msgid ""
"For partner '%s', the account of the account move line to pay (%s) is " "For partner '%s', the account of the account move line to pay (%s) is "
@@ -518,12 +513,12 @@ msgid ""
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.line,communication_type:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line__communication_type__normal
msgid "Free" msgid "Free"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.invoice,reference_type:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_move__reference_type__none
#, fuzzy #, fuzzy
msgid "Free Reference" msgid "Free Reference"
msgstr "Referência estruturada" msgstr "Referência estruturada"
@@ -569,23 +564,15 @@ msgstr ""
msgid "ID" msgid "ID"
msgstr "ID" msgstr "ID"
#. 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 #. module: account_payment_order
#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_needaction #: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_needaction
#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_unread
msgid "If checked, new messages require your attention." msgid "If checked, new messages require your attention."
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_has_error #: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_has_error
#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_has_sms_error
msgid "If checked, some messages have a delivery error." msgid "If checked, some messages have a delivery error."
msgstr "" msgstr ""
@@ -612,13 +599,13 @@ msgid ""
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.mode,default_date_prefered:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__now
#: selection:account.payment.order,date_prefered:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__now
msgid "Immediately" msgid "Immediately"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.order,payment_type:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__payment_type__inbound
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search #: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
msgid "Inbound" msgid "Inbound"
msgstr "" msgstr ""
@@ -630,11 +617,6 @@ msgstr ""
msgid "Inbound Payment Order Only" msgid "Inbound Payment Order Only"
msgstr "Ordem de Pagamento" msgstr "Ordem de Pagamento"
#. module: account_payment_order
#: model:ir.model,name:account_payment_order.model_account_invoice
msgid "Invoice"
msgstr "Fatura"
#. module: account_payment_order #. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
msgid "Invoice Ref" msgid "Invoice Ref"
@@ -748,31 +730,31 @@ msgid "Messages"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:238 #: code:addons/account_payment_order/models/account_payment_order.py:0
#, python-format #, python-format
msgid "Missing Bank Journal on payment order %s." msgid "Missing Bank Journal on payment order %s."
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_line.py:139 #: code:addons/account_payment_order/models/account_payment_line.py:0
#, python-format #, python-format
msgid "Missing Partner Bank Account on payment line %s" msgid "Missing Partner Bank Account on payment line %s"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:243 #: code:addons/account_payment_order/models/account_payment_order.py:0
#, python-format #, python-format
msgid "Missing bank account on bank journal '%s'." msgid "Missing bank account on bank journal '%s'."
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.mode,default_date_type:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_type__move
msgid "Move" msgid "Move"
msgstr "Movimentação" msgstr "Movimentação"
#. module: account_payment_order #. 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 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__move_date
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__date_type__move
msgid "Move Date" msgid "Move Date"
msgstr "Data da movimentação" msgstr "Data da movimentação"
@@ -787,7 +769,7 @@ msgid "Move Option"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/bank_payment_line.py:142 #: code:addons/account_payment_order/models/bank_payment_line.py:0
#, python-format #, python-format
msgid "Move line '%s' of partner '%s' has already been reconciled" msgid "Move line '%s' of partner '%s' has already been reconciled"
msgstr "" msgstr ""
@@ -798,13 +780,7 @@ msgid "Name or Description"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_invoice.py:76 #: code:addons/account_payment_order/models/account_move.py:0
#, python-format
msgid "No Journal Entry on invoice %s"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_invoice.py:87
#, python-format #, python-format
msgid "" msgid ""
"No Payment Line created for invoice %s because it already exists or because " "No Payment Line created for invoice %s because it already exists or because "
@@ -812,13 +788,13 @@ msgid ""
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_invoice.py:93 #: code:addons/account_payment_order/models/account_move.py:0
#, python-format #, python-format
msgid "No Payment Mode on invoice %s" msgid "No Payment Mode on invoice %s"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:325 #: code:addons/account_payment_order/models/account_payment_order.py:0
#, python-format #, python-format
msgid "" msgid ""
"No handler for this payment method. Maybe you haven't installed the related " "No handler for this payment method. Maybe you haven't installed the related "
@@ -842,7 +818,7 @@ msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_error_counter #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_error_counter
msgid "Number of error" msgid "Number of errors"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
@@ -866,13 +842,13 @@ msgid "Offsetting Account"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:143 #: code:addons/account_payment_order/models/account_payment_order.py:0
#, python-format #, python-format
msgid "On payment order %s, the Payment Execution Date is in the past (%s)." msgid "On payment order %s, the Payment Execution Date is in the past (%s)."
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_mode.py:110 #: code:addons/account_payment_order/models/account_payment_mode.py:0
#, python-format #, python-format
msgid "" msgid ""
"On the payment mode '%s', you must choose an option for the 'Move Option' " "On the payment mode '%s', you must choose an option for the 'Move Option' "
@@ -880,21 +856,21 @@ msgid ""
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_mode.py:100 #: code:addons/account_payment_order/models/account_payment_mode.py:0
#, python-format #, python-format
msgid "" 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 "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_mode.py:105 #: code:addons/account_payment_order/models/account_payment_mode.py:0
#, python-format #, python-format
msgid "" 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 "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_mode.py:94 #: code:addons/account_payment_order/models/account_payment_mode.py:0
#, python-format #, python-format
msgid "" msgid ""
"On the payment mode '%s', you must select an option for the 'Offsetting " "On the payment mode '%s', you must select an option for the 'Offsetting "
@@ -902,12 +878,12 @@ msgid ""
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.mode,move_option:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__move_option__date
msgid "One move per payment date" msgid "One move per payment date"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.mode,move_option:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__move_option__line
msgid "One move per payment line" msgid "One move per payment line"
msgstr "" msgstr ""
@@ -929,7 +905,7 @@ msgid "Order"
msgstr "Ordem" msgstr "Ordem"
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.order,payment_type:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__payment_type__outbound
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search #: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
msgid "Outbound" msgid "Outbound"
msgstr "" msgstr ""
@@ -985,7 +961,7 @@ msgid "Payment Execution Date Type"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:345 #: code:addons/account_payment_order/models/account_payment_order.py:0
#, python-format #, python-format
msgid "Payment File" msgid "Payment File"
msgstr "" msgstr ""
@@ -1040,7 +1016,7 @@ msgid "Payment Order"
msgstr "Ordem de Pagamento" msgstr "Ordem de Pagamento"
#. module: account_payment_order #. 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_move__payment_order_ok
msgid "Payment Order Ok" msgid "Payment Order Ok"
msgstr "" msgstr ""
@@ -1054,7 +1030,6 @@ msgid "Payment Orders"
msgstr "Ordens de Pagamento" msgstr "Ordens de Pagamento"
#. module: account_payment_order #. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice__reference_type
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__name #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__name
msgid "Payment Reference" msgid "Payment Reference"
msgstr "" msgstr ""
@@ -1067,7 +1042,7 @@ msgid "Payment Type"
msgstr "Tipo de pagamento" msgstr "Tipo de pagamento"
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:456 #: code:addons/account_payment_order/models/account_payment_order.py:0
#, python-format #, python-format
msgid "Payment bank line %s" msgid "Payment bank line %s"
msgstr "" msgstr ""
@@ -1078,8 +1053,7 @@ msgid "Payment lines"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:374 #: code:addons/account_payment_order/models/account_payment_order.py:0
#: code:addons/account_payment_order/models/account_payment_order.py:406
#, python-format #, python-format
msgid "Payment order %s" msgid "Payment order %s"
msgstr "" msgstr ""
@@ -1095,24 +1069,35 @@ msgstr ""
msgid "Post Move" msgid "Post Move"
msgstr "" msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_move__reference_type
#, fuzzy
msgid "Reference Type"
msgstr "Referência estruturada"
#. module: account_payment_order #. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form #: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form
msgid "Related Payment Lines" msgid "Related Payment Lines"
msgstr "Linhas relacionadas do pagamento" msgstr "Linhas relacionadas do pagamento"
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.line.create,payment_mode:0 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_sms_error
#: selection:account.payment.mode,default_payment_mode:0 msgid "SMS Delivery error"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__payment_mode__same
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_payment_mode__same
msgid "Same" msgid "Same"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.line.create,payment_mode:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__payment_mode__same_or_null
msgid "Same or Empty" msgid "Same or Empty"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.mode,default_payment_mode:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_payment_mode__same_or_null
msgid "Same or empty" msgid "Same or empty"
msgstr "" msgstr ""
@@ -1127,7 +1112,7 @@ msgid "Search Payment Orders"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/wizard/account_payment_line_create.py:130 #: code:addons/account_payment_order/wizard/account_payment_line_create.py:0
#, python-format #, python-format
msgid "Select Move Lines to Create Transactions" msgid "Select Move Lines to Create Transactions"
msgstr "" msgstr ""
@@ -1157,7 +1142,6 @@ msgstr ""
#. module: account_payment_order #. 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_account_payment_line__state
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__state
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search #: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
msgid "State" msgid "State"
@@ -1165,11 +1149,12 @@ msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__state #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__state
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__state
msgid "Status" msgid "Status"
msgstr "Status" msgstr "Status"
#. module: account_payment_order #. module: account_payment_order
#: selection:account.invoice,reference_type:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_move__reference_type__structured
msgid "Structured Reference" msgid "Structured Reference"
msgstr "Referência estruturada" msgstr "Referência estruturada"
@@ -1185,7 +1170,7 @@ msgid "Technical model for printing payment order"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:308 #: code:addons/account_payment_order/models/account_payment_order.py:0
#, python-format #, python-format
msgid "The amount for Partner '%s' is negative or null (%.2f) !" msgid "The amount for Partner '%s' is negative or null (%.2f) !"
msgstr "O total para o parceiro '%s' é negativo ou nulo (%.2f) !" msgstr "O total para o parceiro '%s' é negativo ou nulo (%.2f) !"
@@ -1201,13 +1186,13 @@ msgid ""
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_invoice.py:73 #: code:addons/account_payment_order/models/account_move.py:0
#, python-format #, python-format
msgid "The invoice %s is not in Open state" msgid "The invoice %s is not in Posted state"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:272 #: code:addons/account_payment_order/models/account_payment_order.py:0
#, python-format #, python-format
msgid "" msgid ""
"The payment mode '%s' has the option 'Disallow Debit Before Maturity Date'. " "The payment mode '%s' has the option 'Disallow Debit Before Maturity Date'. "
@@ -1216,7 +1201,7 @@ msgid ""
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:130 #: code:addons/account_payment_order/models/account_payment_order.py:0
#, python-format #, python-format
msgid "" msgid ""
"The payment type (%s) is not the same as the payment type of the payment " "The payment type (%s) is not the same as the payment type of the payment "
@@ -1224,7 +1209,7 @@ msgid ""
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:247 #: code:addons/account_payment_order/models/account_payment_order.py:0
#, python-format #, python-format
msgid "There are no transactions on payment order %s." msgid "There are no transactions on payment order %s."
msgstr "" msgstr ""
@@ -1285,8 +1270,8 @@ msgid "Transactions"
msgstr "" msgstr ""
#. module: account_payment_order #. 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 #: 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" msgid "Transfer Account"
msgstr "" msgstr ""
@@ -1337,7 +1322,7 @@ msgid "Wizard to create payment lines"
msgstr "" msgstr ""
#. module: account_payment_order #. 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:0
#, python-format #, python-format
msgid "" msgid ""
"You cannot delete an uploaded payment order. You can cancel it in order to " "You cannot delete an uploaded payment order. You can cancel it in order to "
@@ -1360,3 +1345,6 @@ msgstr ""
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form #: model_terms: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)." msgid "otherwise, new payment orders will be created (one per payment mode)."
msgstr "" msgstr ""
#~ msgid "Invoice"
#~ msgstr "Fatura"

186
account_payment_order/i18n/pt_PT.po
View File

@@ -20,13 +20,13 @@ msgstr ""
"Plural-Forms: nplurals=2; plural=(n != 1);\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_invoice.py:120 #: code:addons/account_payment_order/models/account_move.py:0
#, python-format #, python-format
msgid "%d payment lines added to the existing draft payment order %s." msgid "%d payment lines added to the existing draft payment order %s."
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_invoice.py:115 #: code:addons/account_payment_order/models/account_move.py:0
#, python-format #, python-format
msgid "" msgid ""
"%d payment lines added to the new draft payment order %s which has been " "%d payment lines added to the new draft payment order %s which has been "
@@ -64,12 +64,12 @@ msgid "<strong>Used Account:</strong>"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: sql_constraint:account.payment.line:0 #: model:ir.model.constraint,message:account_payment_order.constraint_account_payment_line_name_company_unique
msgid "A payment line already exists with this reference in the same company!" msgid "A payment line already exists with this reference in the same company!"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/res_bank.py:16 #: code:addons/account_payment_order/models/res_bank.py:0
#, python-format #, python-format
msgid "" msgid ""
"A valid BIC contains 8 or 11 characters. The BIC '%s' contains %d " "A valid BIC contains 8 or 11 characters. The BIC '%s' contains %d "
@@ -104,12 +104,12 @@ msgid "Add All Move Lines"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.invoice_form #: model_terms:ir.ui.view,arch_db:account_payment_order.view_move_form
msgid "Add to Debit Order" msgid "Add to Debit Order"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.invoice_supplier_form #: model_terms:ir.ui.view,arch_db:account_payment_order.view_move_form
msgid "Add to Payment Order" msgid "Add to Payment Order"
msgstr "" msgstr ""
@@ -119,14 +119,14 @@ msgid "Add to Payment/Debit Order"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.line.create,target_move:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__target_move__all
#: selection:account.payment.mode,default_target_move:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_target_move__all
msgid "All Entries" msgid "All Entries"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.line.create,target_move:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__target_move__posted
#: selection:account.payment.mode,default_target_move:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_target_move__posted
msgid "All Posted Entries" msgid "All Posted Entries"
msgstr "" msgstr ""
@@ -155,8 +155,8 @@ msgid "Amount in Company Currency"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.line.create,payment_mode:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__payment_mode__any
#: selection:account.payment.mode,default_payment_mode:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_payment_mode__any
msgid "Any" msgid "Any"
msgstr "" msgstr ""
@@ -181,8 +181,8 @@ msgid "Bank"
msgstr "" msgstr ""
#. module: account_payment_order #. 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 #: 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 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
msgid "Bank Account" msgid "Bank Account"
msgstr "" msgstr ""
@@ -226,13 +226,13 @@ msgid "Bank account on which we should pay the supplier"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/bank_payment_line.py:136 #: code:addons/account_payment_order/models/bank_payment_line.py:0
#, python-format #, python-format
msgid "Can not reconcile: no move line for payment line %s of partner '%s'." msgid "Can not reconcile: no move line for payment line %s of partner '%s'."
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.order,state:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__cancel
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form #: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
msgid "Cancel" msgid "Cancel"
@@ -244,7 +244,7 @@ msgid "Cancel Payments"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/bank_payment_line.py:167 #: code:addons/account_payment_order/models/bank_payment_line.py:0
#, python-format #, python-format
msgid "" msgid ""
"Cannot delete a payment order line whose payment order is in state '%s'. You " "Cannot delete a payment order line whose payment order is in state '%s'. You "
@@ -294,7 +294,7 @@ msgid "Confirm Payments"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.order,state:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__open
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
msgid "Confirmed" msgid "Confirmed"
msgstr "" msgstr ""
@@ -374,14 +374,13 @@ msgid "Debit Orders"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:458 #: code:addons/account_payment_order/models/account_payment_order.py:0
#, python-format #, python-format
msgid "Debit bank line %s" msgid "Debit bank line %s"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:376 #: code:addons/account_payment_order/models/account_payment_order.py:0
#: code:addons/account_payment_order/models/account_payment_order.py:408
#, python-format #, python-format
msgid "Debit order %s" msgid "Debit order %s"
msgstr "" msgstr ""
@@ -412,7 +411,7 @@ msgid "Display Name"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.order,state:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__done
msgid "Done" msgid "Done"
msgstr "" msgstr ""
@@ -422,31 +421,27 @@ msgid "Done Date"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.order,state:0 #: 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 #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
msgid "Draft" msgid "Draft"
msgstr "Rascunho" msgstr "Rascunho"
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.mode,default_date_type:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_type__due
msgid "Due" msgid "Due"
msgstr "" msgstr ""
#. module: account_payment_order #. 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__ml_maturity_date
#: selection:account.payment.mode,default_date_prefered:0
#: selection:account.payment.order,date_prefered:0
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__due_date #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__due_date
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__date_type__due
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__due
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__due
msgid "Due Date" msgid "Due Date"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__ml_maturity_date #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__generated
msgid "Due date"
msgstr ""
#. module: account_payment_order
#: selection:account.payment.order,state:0
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
msgid "File Generated" msgid "File Generated"
msgstr "" msgstr ""
@@ -469,14 +464,14 @@ msgid "File Upload Date"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.order,state:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__uploaded
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
msgid "File Uploaded" msgid "File Uploaded"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.mode,default_date_prefered:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__fixed
#: selection:account.payment.order,date_prefered:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__fixed
msgid "Fixed Date" msgid "Fixed Date"
msgstr "" msgstr ""
@@ -496,7 +491,7 @@ msgid "Followers (Partners)"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/bank_payment_line.py:150 #: code:addons/account_payment_order/models/bank_payment_line.py:0
#, python-format #, python-format
msgid "" msgid ""
"For partner '%s', the account of the account move line to pay (%s) is " "For partner '%s', the account of the account move line to pay (%s) is "
@@ -516,12 +511,12 @@ msgid ""
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.line,communication_type:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line__communication_type__normal
msgid "Free" msgid "Free"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.invoice,reference_type:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_move__reference_type__none
msgid "Free Reference" msgid "Free Reference"
msgstr "" msgstr ""
@@ -566,23 +561,15 @@ msgstr ""
msgid "ID" msgid "ID"
msgstr "ID" msgstr "ID"
#. 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 #. module: account_payment_order
#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_needaction #: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_needaction
#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_unread
msgid "If checked, new messages require your attention." msgid "If checked, new messages require your attention."
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_has_error #: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_has_error
#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_has_sms_error
msgid "If checked, some messages have a delivery error." msgid "If checked, some messages have a delivery error."
msgstr "" msgstr ""
@@ -609,13 +596,13 @@ msgid ""
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.mode,default_date_prefered:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__now
#: selection:account.payment.order,date_prefered:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__now
msgid "Immediately" msgid "Immediately"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.order,payment_type:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__payment_type__inbound
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search #: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
msgid "Inbound" msgid "Inbound"
msgstr "" msgstr ""
@@ -625,11 +612,6 @@ msgstr ""
msgid "Inbound Payment Order Only" msgid "Inbound Payment Order Only"
msgstr "" msgstr ""
#. module: account_payment_order
#: model:ir.model,name:account_payment_order.model_account_invoice
msgid "Invoice"
msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
msgid "Invoice Ref" msgid "Invoice Ref"
@@ -740,31 +722,31 @@ msgid "Messages"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:238 #: code:addons/account_payment_order/models/account_payment_order.py:0
#, python-format #, python-format
msgid "Missing Bank Journal on payment order %s." msgid "Missing Bank Journal on payment order %s."
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_line.py:139 #: code:addons/account_payment_order/models/account_payment_line.py:0
#, python-format #, python-format
msgid "Missing Partner Bank Account on payment line %s" msgid "Missing Partner Bank Account on payment line %s"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:243 #: code:addons/account_payment_order/models/account_payment_order.py:0
#, python-format #, python-format
msgid "Missing bank account on bank journal '%s'." msgid "Missing bank account on bank journal '%s'."
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.mode,default_date_type:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_type__move
msgid "Move" msgid "Move"
msgstr "" msgstr ""
#. module: account_payment_order #. 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 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__move_date
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__date_type__move
msgid "Move Date" msgid "Move Date"
msgstr "" msgstr ""
@@ -779,7 +761,7 @@ msgid "Move Option"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/bank_payment_line.py:142 #: code:addons/account_payment_order/models/bank_payment_line.py:0
#, python-format #, python-format
msgid "Move line '%s' of partner '%s' has already been reconciled" msgid "Move line '%s' of partner '%s' has already been reconciled"
msgstr "" msgstr ""
@@ -790,13 +772,7 @@ msgid "Name or Description"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_invoice.py:76 #: code:addons/account_payment_order/models/account_move.py:0
#, python-format
msgid "No Journal Entry on invoice %s"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_invoice.py:87
#, python-format #, python-format
msgid "" msgid ""
"No Payment Line created for invoice %s because it already exists or because " "No Payment Line created for invoice %s because it already exists or because "
@@ -804,13 +780,13 @@ msgid ""
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_invoice.py:93 #: code:addons/account_payment_order/models/account_move.py:0
#, python-format #, python-format
msgid "No Payment Mode on invoice %s" msgid "No Payment Mode on invoice %s"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:325 #: code:addons/account_payment_order/models/account_payment_order.py:0
#, python-format #, python-format
msgid "" msgid ""
"No handler for this payment method. Maybe you haven't installed the related " "No handler for this payment method. Maybe you haven't installed the related "
@@ -834,7 +810,7 @@ msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_error_counter #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_error_counter
msgid "Number of error" msgid "Number of errors"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
@@ -858,13 +834,13 @@ msgid "Offsetting Account"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:143 #: code:addons/account_payment_order/models/account_payment_order.py:0
#, python-format #, python-format
msgid "On payment order %s, the Payment Execution Date is in the past (%s)." msgid "On payment order %s, the Payment Execution Date is in the past (%s)."
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_mode.py:110 #: code:addons/account_payment_order/models/account_payment_mode.py:0
#, python-format #, python-format
msgid "" msgid ""
"On the payment mode '%s', you must choose an option for the 'Move Option' " "On the payment mode '%s', you must choose an option for the 'Move Option' "
@@ -872,21 +848,21 @@ msgid ""
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_mode.py:100 #: code:addons/account_payment_order/models/account_payment_mode.py:0
#, python-format #, python-format
msgid "" 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 "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_mode.py:105 #: code:addons/account_payment_order/models/account_payment_mode.py:0
#, python-format #, python-format
msgid "" 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 "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_mode.py:94 #: code:addons/account_payment_order/models/account_payment_mode.py:0
#, python-format #, python-format
msgid "" msgid ""
"On the payment mode '%s', you must select an option for the 'Offsetting " "On the payment mode '%s', you must select an option for the 'Offsetting "
@@ -894,12 +870,12 @@ msgid ""
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.mode,move_option:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__move_option__date
msgid "One move per payment date" msgid "One move per payment date"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.mode,move_option:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__move_option__line
msgid "One move per payment line" msgid "One move per payment line"
msgstr "" msgstr ""
@@ -919,7 +895,7 @@ msgid "Order"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.order,payment_type:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__payment_type__outbound
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search #: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
msgid "Outbound" msgid "Outbound"
msgstr "" msgstr ""
@@ -972,7 +948,7 @@ msgid "Payment Execution Date Type"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:345 #: code:addons/account_payment_order/models/account_payment_order.py:0
#, python-format #, python-format
msgid "Payment File" msgid "Payment File"
msgstr "" msgstr ""
@@ -1025,7 +1001,7 @@ msgid "Payment Order"
msgstr "" msgstr ""
#. module: account_payment_order #. 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_move__payment_order_ok
msgid "Payment Order Ok" msgid "Payment Order Ok"
msgstr "" msgstr ""
@@ -1039,7 +1015,6 @@ msgid "Payment Orders"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice__reference_type
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__name #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__name
msgid "Payment Reference" msgid "Payment Reference"
msgstr "" msgstr ""
@@ -1052,7 +1027,7 @@ msgid "Payment Type"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:456 #: code:addons/account_payment_order/models/account_payment_order.py:0
#, python-format #, python-format
msgid "Payment bank line %s" msgid "Payment bank line %s"
msgstr "" msgstr ""
@@ -1063,8 +1038,7 @@ msgid "Payment lines"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:374 #: code:addons/account_payment_order/models/account_payment_order.py:0
#: code:addons/account_payment_order/models/account_payment_order.py:406
#, python-format #, python-format
msgid "Payment order %s" msgid "Payment order %s"
msgstr "" msgstr ""
@@ -1080,24 +1054,34 @@ msgstr ""
msgid "Post Move" msgid "Post Move"
msgstr "" msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_move__reference_type
msgid "Reference Type"
msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form #: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form
msgid "Related Payment Lines" msgid "Related Payment Lines"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.line.create,payment_mode:0 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_sms_error
#: selection:account.payment.mode,default_payment_mode:0 msgid "SMS Delivery error"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__payment_mode__same
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_payment_mode__same
msgid "Same" msgid "Same"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.line.create,payment_mode:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__payment_mode__same_or_null
msgid "Same or Empty" msgid "Same or Empty"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.mode,default_payment_mode:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_payment_mode__same_or_null
msgid "Same or empty" msgid "Same or empty"
msgstr "" msgstr ""
@@ -1112,7 +1096,7 @@ msgid "Search Payment Orders"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/wizard/account_payment_line_create.py:130 #: code:addons/account_payment_order/wizard/account_payment_line_create.py:0
#, python-format #, python-format
msgid "Select Move Lines to Create Transactions" msgid "Select Move Lines to Create Transactions"
msgstr "" msgstr ""
@@ -1142,7 +1126,6 @@ msgstr ""
#. module: account_payment_order #. 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_account_payment_line__state
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__state
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search #: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
msgid "State" msgid "State"
@@ -1150,11 +1133,12 @@ msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__state #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__state
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__state
msgid "Status" msgid "Status"
msgstr "Estado" msgstr "Estado"
#. module: account_payment_order #. module: account_payment_order
#: selection:account.invoice,reference_type:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_move__reference_type__structured
msgid "Structured Reference" msgid "Structured Reference"
msgstr "" msgstr ""
@@ -1170,7 +1154,7 @@ msgid "Technical model for printing payment order"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:308 #: code:addons/account_payment_order/models/account_payment_order.py:0
#, python-format #, python-format
msgid "The amount for Partner '%s' is negative or null (%.2f) !" msgid "The amount for Partner '%s' is negative or null (%.2f) !"
msgstr "" msgstr ""
@@ -1186,13 +1170,13 @@ msgid ""
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_invoice.py:73 #: code:addons/account_payment_order/models/account_move.py:0
#, python-format #, python-format
msgid "The invoice %s is not in Open state" msgid "The invoice %s is not in Posted state"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:272 #: code:addons/account_payment_order/models/account_payment_order.py:0
#, python-format #, python-format
msgid "" msgid ""
"The payment mode '%s' has the option 'Disallow Debit Before Maturity Date'. " "The payment mode '%s' has the option 'Disallow Debit Before Maturity Date'. "
@@ -1201,7 +1185,7 @@ msgid ""
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:130 #: code:addons/account_payment_order/models/account_payment_order.py:0
#, python-format #, python-format
msgid "" msgid ""
"The payment type (%s) is not the same as the payment type of the payment " "The payment type (%s) is not the same as the payment type of the payment "
@@ -1209,7 +1193,7 @@ msgid ""
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:247 #: code:addons/account_payment_order/models/account_payment_order.py:0
#, python-format #, python-format
msgid "There are no transactions on payment order %s." msgid "There are no transactions on payment order %s."
msgstr "" msgstr ""
@@ -1270,8 +1254,8 @@ msgid "Transactions"
msgstr "" msgstr ""
#. module: account_payment_order #. 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 #: 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" msgid "Transfer Account"
msgstr "" msgstr ""
@@ -1322,7 +1306,7 @@ msgid "Wizard to create payment lines"
msgstr "" msgstr ""
#. module: account_payment_order #. 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:0
#, python-format #, python-format
msgid "" msgid ""
"You cannot delete an uploaded payment order. You can cancel it in order to " "You cannot delete an uploaded payment order. You can cancel it in order to "

186
account_payment_order/i18n/ro.po
View File

@@ -20,13 +20,13 @@ msgstr ""
"2:1));\n" "2:1));\n"
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_invoice.py:120 #: code:addons/account_payment_order/models/account_move.py:0
#, python-format #, python-format
msgid "%d payment lines added to the existing draft payment order %s." msgid "%d payment lines added to the existing draft payment order %s."
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_invoice.py:115 #: code:addons/account_payment_order/models/account_move.py:0
#, python-format #, python-format
msgid "" msgid ""
"%d payment lines added to the new draft payment order %s which has been " "%d payment lines added to the new draft payment order %s which has been "
@@ -64,12 +64,12 @@ msgid "<strong>Used Account:</strong>"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: sql_constraint:account.payment.line:0 #: model:ir.model.constraint,message:account_payment_order.constraint_account_payment_line_name_company_unique
msgid "A payment line already exists with this reference in the same company!" msgid "A payment line already exists with this reference in the same company!"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/res_bank.py:16 #: code:addons/account_payment_order/models/res_bank.py:0
#, python-format #, python-format
msgid "" msgid ""
"A valid BIC contains 8 or 11 characters. The BIC '%s' contains %d " "A valid BIC contains 8 or 11 characters. The BIC '%s' contains %d "
@@ -104,12 +104,12 @@ msgid "Add All Move Lines"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.invoice_form #: model_terms:ir.ui.view,arch_db:account_payment_order.view_move_form
msgid "Add to Debit Order" msgid "Add to Debit Order"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.invoice_supplier_form #: model_terms:ir.ui.view,arch_db:account_payment_order.view_move_form
msgid "Add to Payment Order" msgid "Add to Payment Order"
msgstr "" msgstr ""
@@ -119,14 +119,14 @@ msgid "Add to Payment/Debit Order"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.line.create,target_move:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__target_move__all
#: selection:account.payment.mode,default_target_move:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_target_move__all
msgid "All Entries" msgid "All Entries"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.line.create,target_move:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__target_move__posted
#: selection:account.payment.mode,default_target_move:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_target_move__posted
msgid "All Posted Entries" msgid "All Posted Entries"
msgstr "" msgstr ""
@@ -155,8 +155,8 @@ msgid "Amount in Company Currency"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.line.create,payment_mode:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__payment_mode__any
#: selection:account.payment.mode,default_payment_mode:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_payment_mode__any
msgid "Any" msgid "Any"
msgstr "" msgstr ""
@@ -181,8 +181,8 @@ msgid "Bank"
msgstr "" msgstr ""
#. module: account_payment_order #. 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 #: 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 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
msgid "Bank Account" msgid "Bank Account"
msgstr "" msgstr ""
@@ -226,13 +226,13 @@ msgid "Bank account on which we should pay the supplier"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/bank_payment_line.py:136 #: code:addons/account_payment_order/models/bank_payment_line.py:0
#, python-format #, python-format
msgid "Can not reconcile: no move line for payment line %s of partner '%s'." msgid "Can not reconcile: no move line for payment line %s of partner '%s'."
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.order,state:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__cancel
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form #: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
msgid "Cancel" msgid "Cancel"
@@ -244,7 +244,7 @@ msgid "Cancel Payments"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/bank_payment_line.py:167 #: code:addons/account_payment_order/models/bank_payment_line.py:0
#, python-format #, python-format
msgid "" msgid ""
"Cannot delete a payment order line whose payment order is in state '%s'. You " "Cannot delete a payment order line whose payment order is in state '%s'. You "
@@ -294,7 +294,7 @@ msgid "Confirm Payments"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.order,state:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__open
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
msgid "Confirmed" msgid "Confirmed"
msgstr "" msgstr ""
@@ -374,14 +374,13 @@ msgid "Debit Orders"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:458 #: code:addons/account_payment_order/models/account_payment_order.py:0
#, python-format #, python-format
msgid "Debit bank line %s" msgid "Debit bank line %s"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:376 #: code:addons/account_payment_order/models/account_payment_order.py:0
#: code:addons/account_payment_order/models/account_payment_order.py:408
#, python-format #, python-format
msgid "Debit order %s" msgid "Debit order %s"
msgstr "" msgstr ""
@@ -412,7 +411,7 @@ msgid "Display Name"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.order,state:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__done
msgid "Done" msgid "Done"
msgstr "" msgstr ""
@@ -422,31 +421,27 @@ msgid "Done Date"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.order,state:0 #: 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 #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
msgid "Draft" msgid "Draft"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.mode,default_date_type:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_type__due
msgid "Due" msgid "Due"
msgstr "" msgstr ""
#. module: account_payment_order #. 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__ml_maturity_date
#: selection:account.payment.mode,default_date_prefered:0
#: selection:account.payment.order,date_prefered:0
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__due_date #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__due_date
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__date_type__due
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__due
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__due
msgid "Due Date" msgid "Due Date"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__ml_maturity_date #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__generated
msgid "Due date"
msgstr ""
#. module: account_payment_order
#: selection:account.payment.order,state:0
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
msgid "File Generated" msgid "File Generated"
msgstr "" msgstr ""
@@ -469,14 +464,14 @@ msgid "File Upload Date"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.order,state:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__uploaded
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
msgid "File Uploaded" msgid "File Uploaded"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.mode,default_date_prefered:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__fixed
#: selection:account.payment.order,date_prefered:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__fixed
msgid "Fixed Date" msgid "Fixed Date"
msgstr "" msgstr ""
@@ -496,7 +491,7 @@ msgid "Followers (Partners)"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/bank_payment_line.py:150 #: code:addons/account_payment_order/models/bank_payment_line.py:0
#, python-format #, python-format
msgid "" msgid ""
"For partner '%s', the account of the account move line to pay (%s) is " "For partner '%s', the account of the account move line to pay (%s) is "
@@ -516,12 +511,12 @@ msgid ""
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.line,communication_type:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line__communication_type__normal
msgid "Free" msgid "Free"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.invoice,reference_type:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_move__reference_type__none
msgid "Free Reference" msgid "Free Reference"
msgstr "" msgstr ""
@@ -566,23 +561,15 @@ msgstr ""
msgid "ID" msgid "ID"
msgstr "" 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 #. module: account_payment_order
#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_needaction #: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_needaction
#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_unread
msgid "If checked, new messages require your attention." msgid "If checked, new messages require your attention."
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_has_error #: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_has_error
#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_has_sms_error
msgid "If checked, some messages have a delivery error." msgid "If checked, some messages have a delivery error."
msgstr "" msgstr ""
@@ -609,13 +596,13 @@ msgid ""
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.mode,default_date_prefered:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__now
#: selection:account.payment.order,date_prefered:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__now
msgid "Immediately" msgid "Immediately"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.order,payment_type:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__payment_type__inbound
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search #: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
msgid "Inbound" msgid "Inbound"
msgstr "" msgstr ""
@@ -625,11 +612,6 @@ msgstr ""
msgid "Inbound Payment Order Only" msgid "Inbound Payment Order Only"
msgstr "" msgstr ""
#. module: account_payment_order
#: model:ir.model,name:account_payment_order.model_account_invoice
msgid "Invoice"
msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
msgid "Invoice Ref" msgid "Invoice Ref"
@@ -740,31 +722,31 @@ msgid "Messages"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:238 #: code:addons/account_payment_order/models/account_payment_order.py:0
#, python-format #, python-format
msgid "Missing Bank Journal on payment order %s." msgid "Missing Bank Journal on payment order %s."
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_line.py:139 #: code:addons/account_payment_order/models/account_payment_line.py:0
#, python-format #, python-format
msgid "Missing Partner Bank Account on payment line %s" msgid "Missing Partner Bank Account on payment line %s"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:243 #: code:addons/account_payment_order/models/account_payment_order.py:0
#, python-format #, python-format
msgid "Missing bank account on bank journal '%s'." msgid "Missing bank account on bank journal '%s'."
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.mode,default_date_type:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_type__move
msgid "Move" msgid "Move"
msgstr "" msgstr ""
#. module: account_payment_order #. 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 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__move_date
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__date_type__move
msgid "Move Date" msgid "Move Date"
msgstr "" msgstr ""
@@ -779,7 +761,7 @@ msgid "Move Option"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/bank_payment_line.py:142 #: code:addons/account_payment_order/models/bank_payment_line.py:0
#, python-format #, python-format
msgid "Move line '%s' of partner '%s' has already been reconciled" msgid "Move line '%s' of partner '%s' has already been reconciled"
msgstr "" msgstr ""
@@ -790,13 +772,7 @@ msgid "Name or Description"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_invoice.py:76 #: code:addons/account_payment_order/models/account_move.py:0
#, python-format
msgid "No Journal Entry on invoice %s"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_invoice.py:87
#, python-format #, python-format
msgid "" msgid ""
"No Payment Line created for invoice %s because it already exists or because " "No Payment Line created for invoice %s because it already exists or because "
@@ -804,13 +780,13 @@ msgid ""
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_invoice.py:93 #: code:addons/account_payment_order/models/account_move.py:0
#, python-format #, python-format
msgid "No Payment Mode on invoice %s" msgid "No Payment Mode on invoice %s"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:325 #: code:addons/account_payment_order/models/account_payment_order.py:0
#, python-format #, python-format
msgid "" msgid ""
"No handler for this payment method. Maybe you haven't installed the related " "No handler for this payment method. Maybe you haven't installed the related "
@@ -834,7 +810,7 @@ msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_error_counter #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_error_counter
msgid "Number of error" msgid "Number of errors"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
@@ -858,13 +834,13 @@ msgid "Offsetting Account"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:143 #: code:addons/account_payment_order/models/account_payment_order.py:0
#, python-format #, python-format
msgid "On payment order %s, the Payment Execution Date is in the past (%s)." msgid "On payment order %s, the Payment Execution Date is in the past (%s)."
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_mode.py:110 #: code:addons/account_payment_order/models/account_payment_mode.py:0
#, python-format #, python-format
msgid "" msgid ""
"On the payment mode '%s', you must choose an option for the 'Move Option' " "On the payment mode '%s', you must choose an option for the 'Move Option' "
@@ -872,21 +848,21 @@ msgid ""
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_mode.py:100 #: code:addons/account_payment_order/models/account_payment_mode.py:0
#, python-format #, python-format
msgid "" 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 "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_mode.py:105 #: code:addons/account_payment_order/models/account_payment_mode.py:0
#, python-format #, python-format
msgid "" 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 "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_mode.py:94 #: code:addons/account_payment_order/models/account_payment_mode.py:0
#, python-format #, python-format
msgid "" msgid ""
"On the payment mode '%s', you must select an option for the 'Offsetting " "On the payment mode '%s', you must select an option for the 'Offsetting "
@@ -894,12 +870,12 @@ msgid ""
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.mode,move_option:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__move_option__date
msgid "One move per payment date" msgid "One move per payment date"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.mode,move_option:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__move_option__line
msgid "One move per payment line" msgid "One move per payment line"
msgstr "" msgstr ""
@@ -919,7 +895,7 @@ msgid "Order"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.order,payment_type:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__payment_type__outbound
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search #: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
msgid "Outbound" msgid "Outbound"
msgstr "" msgstr ""
@@ -972,7 +948,7 @@ msgid "Payment Execution Date Type"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:345 #: code:addons/account_payment_order/models/account_payment_order.py:0
#, python-format #, python-format
msgid "Payment File" msgid "Payment File"
msgstr "" msgstr ""
@@ -1025,7 +1001,7 @@ msgid "Payment Order"
msgstr "" msgstr ""
#. module: account_payment_order #. 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_move__payment_order_ok
msgid "Payment Order Ok" msgid "Payment Order Ok"
msgstr "" msgstr ""
@@ -1039,7 +1015,6 @@ msgid "Payment Orders"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice__reference_type
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__name #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__name
msgid "Payment Reference" msgid "Payment Reference"
msgstr "" msgstr ""
@@ -1052,7 +1027,7 @@ msgid "Payment Type"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:456 #: code:addons/account_payment_order/models/account_payment_order.py:0
#, python-format #, python-format
msgid "Payment bank line %s" msgid "Payment bank line %s"
msgstr "" msgstr ""
@@ -1063,8 +1038,7 @@ msgid "Payment lines"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:374 #: code:addons/account_payment_order/models/account_payment_order.py:0
#: code:addons/account_payment_order/models/account_payment_order.py:406
#, python-format #, python-format
msgid "Payment order %s" msgid "Payment order %s"
msgstr "" msgstr ""
@@ -1080,24 +1054,34 @@ msgstr ""
msgid "Post Move" msgid "Post Move"
msgstr "" msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_move__reference_type
msgid "Reference Type"
msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form #: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form
msgid "Related Payment Lines" msgid "Related Payment Lines"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.line.create,payment_mode:0 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_sms_error
#: selection:account.payment.mode,default_payment_mode:0 msgid "SMS Delivery error"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__payment_mode__same
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_payment_mode__same
msgid "Same" msgid "Same"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.line.create,payment_mode:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__payment_mode__same_or_null
msgid "Same or Empty" msgid "Same or Empty"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.mode,default_payment_mode:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_payment_mode__same_or_null
msgid "Same or empty" msgid "Same or empty"
msgstr "" msgstr ""
@@ -1112,7 +1096,7 @@ msgid "Search Payment Orders"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/wizard/account_payment_line_create.py:130 #: code:addons/account_payment_order/wizard/account_payment_line_create.py:0
#, python-format #, python-format
msgid "Select Move Lines to Create Transactions" msgid "Select Move Lines to Create Transactions"
msgstr "" msgstr ""
@@ -1142,7 +1126,6 @@ msgstr ""
#. module: account_payment_order #. 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_account_payment_line__state
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__state
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search #: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
msgid "State" msgid "State"
@@ -1150,11 +1133,12 @@ msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__state #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__state
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__state
msgid "Status" msgid "Status"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.invoice,reference_type:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_move__reference_type__structured
msgid "Structured Reference" msgid "Structured Reference"
msgstr "" msgstr ""
@@ -1170,7 +1154,7 @@ msgid "Technical model for printing payment order"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:308 #: code:addons/account_payment_order/models/account_payment_order.py:0
#, python-format #, python-format
msgid "The amount for Partner '%s' is negative or null (%.2f) !" msgid "The amount for Partner '%s' is negative or null (%.2f) !"
msgstr "" msgstr ""
@@ -1186,13 +1170,13 @@ msgid ""
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_invoice.py:73 #: code:addons/account_payment_order/models/account_move.py:0
#, python-format #, python-format
msgid "The invoice %s is not in Open state" msgid "The invoice %s is not in Posted state"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:272 #: code:addons/account_payment_order/models/account_payment_order.py:0
#, python-format #, python-format
msgid "" msgid ""
"The payment mode '%s' has the option 'Disallow Debit Before Maturity Date'. " "The payment mode '%s' has the option 'Disallow Debit Before Maturity Date'. "
@@ -1201,7 +1185,7 @@ msgid ""
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:130 #: code:addons/account_payment_order/models/account_payment_order.py:0
#, python-format #, python-format
msgid "" msgid ""
"The payment type (%s) is not the same as the payment type of the payment " "The payment type (%s) is not the same as the payment type of the payment "
@@ -1209,7 +1193,7 @@ msgid ""
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:247 #: code:addons/account_payment_order/models/account_payment_order.py:0
#, python-format #, python-format
msgid "There are no transactions on payment order %s." msgid "There are no transactions on payment order %s."
msgstr "" msgstr ""
@@ -1270,8 +1254,8 @@ msgid "Transactions"
msgstr "" msgstr ""
#. module: account_payment_order #. 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 #: 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" msgid "Transfer Account"
msgstr "" msgstr ""
@@ -1322,7 +1306,7 @@ msgid "Wizard to create payment lines"
msgstr "" msgstr ""
#. module: account_payment_order #. 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:0
#, python-format #, python-format
msgid "" msgid ""
"You cannot delete an uploaded payment order. You can cancel it in order to " "You cannot delete an uploaded payment order. You can cancel it in order to "

186
account_payment_order/i18n/ru.po
View File

@@ -21,13 +21,13 @@ msgstr ""
"%100>=11 && n%100<=14)? 2 : 3);\n" "%100>=11 && n%100<=14)? 2 : 3);\n"
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_invoice.py:120 #: code:addons/account_payment_order/models/account_move.py:0
#, python-format #, python-format
msgid "%d payment lines added to the existing draft payment order %s." msgid "%d payment lines added to the existing draft payment order %s."
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_invoice.py:115 #: code:addons/account_payment_order/models/account_move.py:0
#, python-format #, python-format
msgid "" msgid ""
"%d payment lines added to the new draft payment order %s which has been " "%d payment lines added to the new draft payment order %s which has been "
@@ -65,12 +65,12 @@ msgid "<strong>Used Account:</strong>"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: sql_constraint:account.payment.line:0 #: model:ir.model.constraint,message:account_payment_order.constraint_account_payment_line_name_company_unique
msgid "A payment line already exists with this reference in the same company!" msgid "A payment line already exists with this reference in the same company!"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/res_bank.py:16 #: code:addons/account_payment_order/models/res_bank.py:0
#, python-format #, python-format
msgid "" msgid ""
"A valid BIC contains 8 or 11 characters. The BIC '%s' contains %d " "A valid BIC contains 8 or 11 characters. The BIC '%s' contains %d "
@@ -105,12 +105,12 @@ msgid "Add All Move Lines"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.invoice_form #: model_terms:ir.ui.view,arch_db:account_payment_order.view_move_form
msgid "Add to Debit Order" msgid "Add to Debit Order"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.invoice_supplier_form #: model_terms:ir.ui.view,arch_db:account_payment_order.view_move_form
msgid "Add to Payment Order" msgid "Add to Payment Order"
msgstr "" msgstr ""
@@ -120,14 +120,14 @@ msgid "Add to Payment/Debit Order"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.line.create,target_move:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__target_move__all
#: selection:account.payment.mode,default_target_move:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_target_move__all
msgid "All Entries" msgid "All Entries"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.line.create,target_move:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__target_move__posted
#: selection:account.payment.mode,default_target_move:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_target_move__posted
msgid "All Posted Entries" msgid "All Posted Entries"
msgstr "" msgstr ""
@@ -156,8 +156,8 @@ msgid "Amount in Company Currency"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.line.create,payment_mode:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__payment_mode__any
#: selection:account.payment.mode,default_payment_mode:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_payment_mode__any
msgid "Any" msgid "Any"
msgstr "" msgstr ""
@@ -182,8 +182,8 @@ msgid "Bank"
msgstr "" msgstr ""
#. module: account_payment_order #. 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 #: 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 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
msgid "Bank Account" msgid "Bank Account"
msgstr "" msgstr ""
@@ -227,13 +227,13 @@ msgid "Bank account on which we should pay the supplier"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/bank_payment_line.py:136 #: code:addons/account_payment_order/models/bank_payment_line.py:0
#, python-format #, python-format
msgid "Can not reconcile: no move line for payment line %s of partner '%s'." msgid "Can not reconcile: no move line for payment line %s of partner '%s'."
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.order,state:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__cancel
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form #: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
msgid "Cancel" msgid "Cancel"
@@ -245,7 +245,7 @@ msgid "Cancel Payments"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/bank_payment_line.py:167 #: code:addons/account_payment_order/models/bank_payment_line.py:0
#, python-format #, python-format
msgid "" msgid ""
"Cannot delete a payment order line whose payment order is in state '%s'. You " "Cannot delete a payment order line whose payment order is in state '%s'. You "
@@ -295,7 +295,7 @@ msgid "Confirm Payments"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.order,state:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__open
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
msgid "Confirmed" msgid "Confirmed"
msgstr "" msgstr ""
@@ -375,14 +375,13 @@ msgid "Debit Orders"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:458 #: code:addons/account_payment_order/models/account_payment_order.py:0
#, python-format #, python-format
msgid "Debit bank line %s" msgid "Debit bank line %s"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:376 #: code:addons/account_payment_order/models/account_payment_order.py:0
#: code:addons/account_payment_order/models/account_payment_order.py:408
#, python-format #, python-format
msgid "Debit order %s" msgid "Debit order %s"
msgstr "" msgstr ""
@@ -413,7 +412,7 @@ msgid "Display Name"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.order,state:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__done
msgid "Done" msgid "Done"
msgstr "" msgstr ""
@@ -423,31 +422,27 @@ msgid "Done Date"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.order,state:0 #: 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 #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
msgid "Draft" msgid "Draft"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.mode,default_date_type:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_type__due
msgid "Due" msgid "Due"
msgstr "" msgstr ""
#. module: account_payment_order #. 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__ml_maturity_date
#: selection:account.payment.mode,default_date_prefered:0
#: selection:account.payment.order,date_prefered:0
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__due_date #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__due_date
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__date_type__due
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__due
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__due
msgid "Due Date" msgid "Due Date"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__ml_maturity_date #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__generated
msgid "Due date"
msgstr ""
#. module: account_payment_order
#: selection:account.payment.order,state:0
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
msgid "File Generated" msgid "File Generated"
msgstr "" msgstr ""
@@ -470,14 +465,14 @@ msgid "File Upload Date"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.order,state:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__uploaded
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
msgid "File Uploaded" msgid "File Uploaded"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.mode,default_date_prefered:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__fixed
#: selection:account.payment.order,date_prefered:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__fixed
msgid "Fixed Date" msgid "Fixed Date"
msgstr "" msgstr ""
@@ -497,7 +492,7 @@ msgid "Followers (Partners)"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/bank_payment_line.py:150 #: code:addons/account_payment_order/models/bank_payment_line.py:0
#, python-format #, python-format
msgid "" msgid ""
"For partner '%s', the account of the account move line to pay (%s) is " "For partner '%s', the account of the account move line to pay (%s) is "
@@ -517,12 +512,12 @@ msgid ""
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.line,communication_type:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line__communication_type__normal
msgid "Free" msgid "Free"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.invoice,reference_type:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_move__reference_type__none
msgid "Free Reference" msgid "Free Reference"
msgstr "" msgstr ""
@@ -567,23 +562,15 @@ msgstr ""
msgid "ID" msgid "ID"
msgstr "" 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 #. module: account_payment_order
#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_needaction #: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_needaction
#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_unread
msgid "If checked, new messages require your attention." msgid "If checked, new messages require your attention."
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_has_error #: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_has_error
#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_has_sms_error
msgid "If checked, some messages have a delivery error." msgid "If checked, some messages have a delivery error."
msgstr "" msgstr ""
@@ -610,13 +597,13 @@ msgid ""
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.mode,default_date_prefered:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__now
#: selection:account.payment.order,date_prefered:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__now
msgid "Immediately" msgid "Immediately"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.order,payment_type:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__payment_type__inbound
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search #: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
msgid "Inbound" msgid "Inbound"
msgstr "" msgstr ""
@@ -626,11 +613,6 @@ msgstr ""
msgid "Inbound Payment Order Only" msgid "Inbound Payment Order Only"
msgstr "" msgstr ""
#. module: account_payment_order
#: model:ir.model,name:account_payment_order.model_account_invoice
msgid "Invoice"
msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
msgid "Invoice Ref" msgid "Invoice Ref"
@@ -741,31 +723,31 @@ msgid "Messages"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:238 #: code:addons/account_payment_order/models/account_payment_order.py:0
#, python-format #, python-format
msgid "Missing Bank Journal on payment order %s." msgid "Missing Bank Journal on payment order %s."
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_line.py:139 #: code:addons/account_payment_order/models/account_payment_line.py:0
#, python-format #, python-format
msgid "Missing Partner Bank Account on payment line %s" msgid "Missing Partner Bank Account on payment line %s"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:243 #: code:addons/account_payment_order/models/account_payment_order.py:0
#, python-format #, python-format
msgid "Missing bank account on bank journal '%s'." msgid "Missing bank account on bank journal '%s'."
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.mode,default_date_type:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_type__move
msgid "Move" msgid "Move"
msgstr "" msgstr ""
#. module: account_payment_order #. 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 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__move_date
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__date_type__move
msgid "Move Date" msgid "Move Date"
msgstr "" msgstr ""
@@ -780,7 +762,7 @@ msgid "Move Option"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/bank_payment_line.py:142 #: code:addons/account_payment_order/models/bank_payment_line.py:0
#, python-format #, python-format
msgid "Move line '%s' of partner '%s' has already been reconciled" msgid "Move line '%s' of partner '%s' has already been reconciled"
msgstr "" msgstr ""
@@ -791,13 +773,7 @@ msgid "Name or Description"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_invoice.py:76 #: code:addons/account_payment_order/models/account_move.py:0
#, python-format
msgid "No Journal Entry on invoice %s"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_invoice.py:87
#, python-format #, python-format
msgid "" msgid ""
"No Payment Line created for invoice %s because it already exists or because " "No Payment Line created for invoice %s because it already exists or because "
@@ -805,13 +781,13 @@ msgid ""
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_invoice.py:93 #: code:addons/account_payment_order/models/account_move.py:0
#, python-format #, python-format
msgid "No Payment Mode on invoice %s" msgid "No Payment Mode on invoice %s"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:325 #: code:addons/account_payment_order/models/account_payment_order.py:0
#, python-format #, python-format
msgid "" msgid ""
"No handler for this payment method. Maybe you haven't installed the related " "No handler for this payment method. Maybe you haven't installed the related "
@@ -835,7 +811,7 @@ msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_error_counter #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_error_counter
msgid "Number of error" msgid "Number of errors"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
@@ -859,13 +835,13 @@ msgid "Offsetting Account"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:143 #: code:addons/account_payment_order/models/account_payment_order.py:0
#, python-format #, python-format
msgid "On payment order %s, the Payment Execution Date is in the past (%s)." msgid "On payment order %s, the Payment Execution Date is in the past (%s)."
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_mode.py:110 #: code:addons/account_payment_order/models/account_payment_mode.py:0
#, python-format #, python-format
msgid "" msgid ""
"On the payment mode '%s', you must choose an option for the 'Move Option' " "On the payment mode '%s', you must choose an option for the 'Move Option' "
@@ -873,21 +849,21 @@ msgid ""
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_mode.py:100 #: code:addons/account_payment_order/models/account_payment_mode.py:0
#, python-format #, python-format
msgid "" 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 "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_mode.py:105 #: code:addons/account_payment_order/models/account_payment_mode.py:0
#, python-format #, python-format
msgid "" 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 "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_mode.py:94 #: code:addons/account_payment_order/models/account_payment_mode.py:0
#, python-format #, python-format
msgid "" msgid ""
"On the payment mode '%s', you must select an option for the 'Offsetting " "On the payment mode '%s', you must select an option for the 'Offsetting "
@@ -895,12 +871,12 @@ msgid ""
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.mode,move_option:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__move_option__date
msgid "One move per payment date" msgid "One move per payment date"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.mode,move_option:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__move_option__line
msgid "One move per payment line" msgid "One move per payment line"
msgstr "" msgstr ""
@@ -920,7 +896,7 @@ msgid "Order"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.order,payment_type:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__payment_type__outbound
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search #: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
msgid "Outbound" msgid "Outbound"
msgstr "" msgstr ""
@@ -973,7 +949,7 @@ msgid "Payment Execution Date Type"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:345 #: code:addons/account_payment_order/models/account_payment_order.py:0
#, python-format #, python-format
msgid "Payment File" msgid "Payment File"
msgstr "" msgstr ""
@@ -1026,7 +1002,7 @@ msgid "Payment Order"
msgstr "" msgstr ""
#. module: account_payment_order #. 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_move__payment_order_ok
msgid "Payment Order Ok" msgid "Payment Order Ok"
msgstr "" msgstr ""
@@ -1040,7 +1016,6 @@ msgid "Payment Orders"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice__reference_type
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__name #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__name
msgid "Payment Reference" msgid "Payment Reference"
msgstr "" msgstr ""
@@ -1053,7 +1028,7 @@ msgid "Payment Type"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:456 #: code:addons/account_payment_order/models/account_payment_order.py:0
#, python-format #, python-format
msgid "Payment bank line %s" msgid "Payment bank line %s"
msgstr "" msgstr ""
@@ -1064,8 +1039,7 @@ msgid "Payment lines"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:374 #: code:addons/account_payment_order/models/account_payment_order.py:0
#: code:addons/account_payment_order/models/account_payment_order.py:406
#, python-format #, python-format
msgid "Payment order %s" msgid "Payment order %s"
msgstr "" msgstr ""
@@ -1081,24 +1055,34 @@ msgstr ""
msgid "Post Move" msgid "Post Move"
msgstr "" msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_move__reference_type
msgid "Reference Type"
msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form #: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form
msgid "Related Payment Lines" msgid "Related Payment Lines"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.line.create,payment_mode:0 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_sms_error
#: selection:account.payment.mode,default_payment_mode:0 msgid "SMS Delivery error"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__payment_mode__same
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_payment_mode__same
msgid "Same" msgid "Same"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.line.create,payment_mode:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__payment_mode__same_or_null
msgid "Same or Empty" msgid "Same or Empty"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.mode,default_payment_mode:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_payment_mode__same_or_null
msgid "Same or empty" msgid "Same or empty"
msgstr "" msgstr ""
@@ -1113,7 +1097,7 @@ msgid "Search Payment Orders"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/wizard/account_payment_line_create.py:130 #: code:addons/account_payment_order/wizard/account_payment_line_create.py:0
#, python-format #, python-format
msgid "Select Move Lines to Create Transactions" msgid "Select Move Lines to Create Transactions"
msgstr "" msgstr ""
@@ -1143,7 +1127,6 @@ msgstr ""
#. module: account_payment_order #. 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_account_payment_line__state
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__state
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search #: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
msgid "State" msgid "State"
@@ -1151,11 +1134,12 @@ msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__state #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__state
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__state
msgid "Status" msgid "Status"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.invoice,reference_type:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_move__reference_type__structured
msgid "Structured Reference" msgid "Structured Reference"
msgstr "" msgstr ""
@@ -1171,7 +1155,7 @@ msgid "Technical model for printing payment order"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:308 #: code:addons/account_payment_order/models/account_payment_order.py:0
#, python-format #, python-format
msgid "The amount for Partner '%s' is negative or null (%.2f) !" msgid "The amount for Partner '%s' is negative or null (%.2f) !"
msgstr "" msgstr ""
@@ -1187,13 +1171,13 @@ msgid ""
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_invoice.py:73 #: code:addons/account_payment_order/models/account_move.py:0
#, python-format #, python-format
msgid "The invoice %s is not in Open state" msgid "The invoice %s is not in Posted state"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:272 #: code:addons/account_payment_order/models/account_payment_order.py:0
#, python-format #, python-format
msgid "" msgid ""
"The payment mode '%s' has the option 'Disallow Debit Before Maturity Date'. " "The payment mode '%s' has the option 'Disallow Debit Before Maturity Date'. "
@@ -1202,7 +1186,7 @@ msgid ""
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:130 #: code:addons/account_payment_order/models/account_payment_order.py:0
#, python-format #, python-format
msgid "" msgid ""
"The payment type (%s) is not the same as the payment type of the payment " "The payment type (%s) is not the same as the payment type of the payment "
@@ -1210,7 +1194,7 @@ msgid ""
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:247 #: code:addons/account_payment_order/models/account_payment_order.py:0
#, python-format #, python-format
msgid "There are no transactions on payment order %s." msgid "There are no transactions on payment order %s."
msgstr "" msgstr ""
@@ -1271,8 +1255,8 @@ msgid "Transactions"
msgstr "" msgstr ""
#. module: account_payment_order #. 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 #: 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" msgid "Transfer Account"
msgstr "" msgstr ""
@@ -1323,7 +1307,7 @@ msgid "Wizard to create payment lines"
msgstr "" msgstr ""
#. module: account_payment_order #. 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:0
#, python-format #, python-format
msgid "" msgid ""
"You cannot delete an uploaded payment order. You can cancel it in order to " "You cannot delete an uploaded payment order. You can cancel it in order to "

190
account_payment_order/i18n/sl.po
View File

@@ -20,13 +20,13 @@ msgstr ""
"%100==4 ? 2 : 3);\n" "%100==4 ? 2 : 3);\n"
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_invoice.py:120 #: code:addons/account_payment_order/models/account_move.py:0
#, python-format #, python-format
msgid "%d payment lines added to the existing draft payment order %s." msgid "%d payment lines added to the existing draft payment order %s."
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_invoice.py:115 #: code:addons/account_payment_order/models/account_move.py:0
#, python-format #, python-format
msgid "" msgid ""
"%d payment lines added to the new draft payment order %s which has been " "%d payment lines added to the new draft payment order %s which has been "
@@ -64,12 +64,12 @@ msgid "<strong>Used Account:</strong>"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: sql_constraint:account.payment.line:0 #: model:ir.model.constraint,message:account_payment_order.constraint_account_payment_line_name_company_unique
msgid "A payment line already exists with this reference in the same company!" msgid "A payment line already exists with this reference in the same company!"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/res_bank.py:16 #: code:addons/account_payment_order/models/res_bank.py:0
#, python-format #, python-format
msgid "" msgid ""
"A valid BIC contains 8 or 11 characters. The BIC '%s' contains %d " "A valid BIC contains 8 or 11 characters. The BIC '%s' contains %d "
@@ -104,12 +104,12 @@ msgid "Add All Move Lines"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.invoice_form #: model_terms:ir.ui.view,arch_db:account_payment_order.view_move_form
msgid "Add to Debit Order" msgid "Add to Debit Order"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.invoice_supplier_form #: model_terms:ir.ui.view,arch_db:account_payment_order.view_move_form
msgid "Add to Payment Order" msgid "Add to Payment Order"
msgstr "" msgstr ""
@@ -119,14 +119,14 @@ msgid "Add to Payment/Debit Order"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.line.create,target_move:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__target_move__all
#: selection:account.payment.mode,default_target_move:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_target_move__all
msgid "All Entries" msgid "All Entries"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.line.create,target_move:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__target_move__posted
#: selection:account.payment.mode,default_target_move:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_target_move__posted
msgid "All Posted Entries" msgid "All Posted Entries"
msgstr "" msgstr ""
@@ -155,8 +155,8 @@ msgid "Amount in Company Currency"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.line.create,payment_mode:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__payment_mode__any
#: selection:account.payment.mode,default_payment_mode:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_payment_mode__any
msgid "Any" msgid "Any"
msgstr "" msgstr ""
@@ -181,8 +181,8 @@ msgid "Bank"
msgstr "Banka" msgstr "Banka"
#. module: account_payment_order #. 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 #: 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 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
msgid "Bank Account" msgid "Bank Account"
msgstr "Bančni račun" msgstr "Bančni račun"
@@ -226,13 +226,13 @@ msgid "Bank account on which we should pay the supplier"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/bank_payment_line.py:136 #: code:addons/account_payment_order/models/bank_payment_line.py:0
#, python-format #, python-format
msgid "Can not reconcile: no move line for payment line %s of partner '%s'." msgid "Can not reconcile: no move line for payment line %s of partner '%s'."
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.order,state:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__cancel
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form #: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
msgid "Cancel" msgid "Cancel"
@@ -244,7 +244,7 @@ msgid "Cancel Payments"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/bank_payment_line.py:167 #: code:addons/account_payment_order/models/bank_payment_line.py:0
#, python-format #, python-format
msgid "" msgid ""
"Cannot delete a payment order line whose payment order is in state '%s'. You " "Cannot delete a payment order line whose payment order is in state '%s'. You "
@@ -294,7 +294,7 @@ msgid "Confirm Payments"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.order,state:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__open
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
msgid "Confirmed" msgid "Confirmed"
msgstr "" msgstr ""
@@ -376,14 +376,13 @@ msgid "Debit Orders"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:458 #: code:addons/account_payment_order/models/account_payment_order.py:0
#, python-format #, python-format
msgid "Debit bank line %s" msgid "Debit bank line %s"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:376 #: code:addons/account_payment_order/models/account_payment_order.py:0
#: code:addons/account_payment_order/models/account_payment_order.py:408
#, python-format #, python-format
msgid "Debit order %s" msgid "Debit order %s"
msgstr "" msgstr ""
@@ -414,7 +413,7 @@ msgid "Display Name"
msgstr "Prikazni naziv" msgstr "Prikazni naziv"
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.order,state:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__done
msgid "Done" msgid "Done"
msgstr "" msgstr ""
@@ -424,31 +423,27 @@ msgid "Done Date"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.order,state:0 #: 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 #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
msgid "Draft" msgid "Draft"
msgstr "Osnutek" msgstr "Osnutek"
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.mode,default_date_type:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_type__due
msgid "Due" msgid "Due"
msgstr "Zapadlost" msgstr "Zapadlost"
#. module: account_payment_order #. 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__ml_maturity_date
#: selection:account.payment.mode,default_date_prefered:0
#: selection:account.payment.order,date_prefered:0
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__due_date #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__due_date
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__date_type__due
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__due
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__due
msgid "Due Date" msgid "Due Date"
msgstr "Datum zapadlosti" msgstr "Datum zapadlosti"
#. module: account_payment_order #. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__ml_maturity_date #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__generated
msgid "Due date"
msgstr ""
#. module: account_payment_order
#: selection:account.payment.order,state:0
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
msgid "File Generated" msgid "File Generated"
msgstr "" msgstr ""
@@ -471,14 +466,14 @@ msgid "File Upload Date"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.order,state:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__uploaded
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
msgid "File Uploaded" msgid "File Uploaded"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.mode,default_date_prefered:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__fixed
#: selection:account.payment.order,date_prefered:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__fixed
msgid "Fixed Date" msgid "Fixed Date"
msgstr "" msgstr ""
@@ -498,7 +493,7 @@ msgid "Followers (Partners)"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/bank_payment_line.py:150 #: code:addons/account_payment_order/models/bank_payment_line.py:0
#, python-format #, python-format
msgid "" msgid ""
"For partner '%s', the account of the account move line to pay (%s) is " "For partner '%s', the account of the account move line to pay (%s) is "
@@ -518,12 +513,12 @@ msgid ""
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.line,communication_type:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line__communication_type__normal
msgid "Free" msgid "Free"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.invoice,reference_type:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_move__reference_type__none
#, fuzzy #, fuzzy
msgid "Free Reference" msgid "Free Reference"
msgstr "Strukturiran sklic" msgstr "Strukturiran sklic"
@@ -569,23 +564,15 @@ msgstr ""
msgid "ID" msgid "ID"
msgstr "ID" msgstr "ID"
#. 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 #. module: account_payment_order
#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_needaction #: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_needaction
#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_unread
msgid "If checked, new messages require your attention." msgid "If checked, new messages require your attention."
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_has_error #: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_has_error
#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_has_sms_error
msgid "If checked, some messages have a delivery error." msgid "If checked, some messages have a delivery error."
msgstr "" msgstr ""
@@ -612,13 +599,13 @@ msgid ""
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.mode,default_date_prefered:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__now
#: selection:account.payment.order,date_prefered:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__now
msgid "Immediately" msgid "Immediately"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.order,payment_type:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__payment_type__inbound
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search #: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
msgid "Inbound" msgid "Inbound"
msgstr "" msgstr ""
@@ -630,11 +617,6 @@ msgstr ""
msgid "Inbound Payment Order Only" msgid "Inbound Payment Order Only"
msgstr "Plačilni nalog" msgstr "Plačilni nalog"
#. module: account_payment_order
#: model:ir.model,name:account_payment_order.model_account_invoice
msgid "Invoice"
msgstr "Račun"
#. module: account_payment_order #. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
msgid "Invoice Ref" msgid "Invoice Ref"
@@ -748,31 +730,31 @@ msgid "Messages"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:238 #: code:addons/account_payment_order/models/account_payment_order.py:0
#, python-format #, python-format
msgid "Missing Bank Journal on payment order %s." msgid "Missing Bank Journal on payment order %s."
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_line.py:139 #: code:addons/account_payment_order/models/account_payment_line.py:0
#, python-format #, python-format
msgid "Missing Partner Bank Account on payment line %s" msgid "Missing Partner Bank Account on payment line %s"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:243 #: code:addons/account_payment_order/models/account_payment_order.py:0
#, python-format #, python-format
msgid "Missing bank account on bank journal '%s'." msgid "Missing bank account on bank journal '%s'."
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.mode,default_date_type:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_type__move
msgid "Move" msgid "Move"
msgstr "Premik" msgstr "Premik"
#. module: account_payment_order #. 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 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__move_date
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__date_type__move
msgid "Move Date" msgid "Move Date"
msgstr "Datum premika" msgstr "Datum premika"
@@ -787,7 +769,7 @@ msgid "Move Option"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/bank_payment_line.py:142 #: code:addons/account_payment_order/models/bank_payment_line.py:0
#, python-format #, python-format
msgid "Move line '%s' of partner '%s' has already been reconciled" msgid "Move line '%s' of partner '%s' has already been reconciled"
msgstr "" msgstr ""
@@ -798,13 +780,7 @@ msgid "Name or Description"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_invoice.py:76 #: code:addons/account_payment_order/models/account_move.py:0
#, python-format
msgid "No Journal Entry on invoice %s"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_invoice.py:87
#, python-format #, python-format
msgid "" msgid ""
"No Payment Line created for invoice %s because it already exists or because " "No Payment Line created for invoice %s because it already exists or because "
@@ -812,13 +788,13 @@ msgid ""
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_invoice.py:93 #: code:addons/account_payment_order/models/account_move.py:0
#, python-format #, python-format
msgid "No Payment Mode on invoice %s" msgid "No Payment Mode on invoice %s"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:325 #: code:addons/account_payment_order/models/account_payment_order.py:0
#, python-format #, python-format
msgid "" msgid ""
"No handler for this payment method. Maybe you haven't installed the related " "No handler for this payment method. Maybe you haven't installed the related "
@@ -842,7 +818,7 @@ msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_error_counter #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_error_counter
msgid "Number of error" msgid "Number of errors"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
@@ -866,13 +842,13 @@ msgid "Offsetting Account"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:143 #: code:addons/account_payment_order/models/account_payment_order.py:0
#, python-format #, python-format
msgid "On payment order %s, the Payment Execution Date is in the past (%s)." msgid "On payment order %s, the Payment Execution Date is in the past (%s)."
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_mode.py:110 #: code:addons/account_payment_order/models/account_payment_mode.py:0
#, python-format #, python-format
msgid "" msgid ""
"On the payment mode '%s', you must choose an option for the 'Move Option' " "On the payment mode '%s', you must choose an option for the 'Move Option' "
@@ -880,21 +856,21 @@ msgid ""
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_mode.py:100 #: code:addons/account_payment_order/models/account_payment_mode.py:0
#, python-format #, python-format
msgid "" 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 "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_mode.py:105 #: code:addons/account_payment_order/models/account_payment_mode.py:0
#, python-format #, python-format
msgid "" 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 "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_mode.py:94 #: code:addons/account_payment_order/models/account_payment_mode.py:0
#, python-format #, python-format
msgid "" msgid ""
"On the payment mode '%s', you must select an option for the 'Offsetting " "On the payment mode '%s', you must select an option for the 'Offsetting "
@@ -902,12 +878,12 @@ msgid ""
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.mode,move_option:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__move_option__date
msgid "One move per payment date" msgid "One move per payment date"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.mode,move_option:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__move_option__line
msgid "One move per payment line" msgid "One move per payment line"
msgstr "" msgstr ""
@@ -929,7 +905,7 @@ msgid "Order"
msgstr "Nalog" msgstr "Nalog"
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.order,payment_type:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__payment_type__outbound
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search #: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
msgid "Outbound" msgid "Outbound"
msgstr "" msgstr ""
@@ -985,7 +961,7 @@ msgid "Payment Execution Date Type"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:345 #: code:addons/account_payment_order/models/account_payment_order.py:0
#, python-format #, python-format
msgid "Payment File" msgid "Payment File"
msgstr "" msgstr ""
@@ -1040,7 +1016,7 @@ msgid "Payment Order"
msgstr "Plačilni nalog" msgstr "Plačilni nalog"
#. module: account_payment_order #. 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_move__payment_order_ok
msgid "Payment Order Ok" msgid "Payment Order Ok"
msgstr "" msgstr ""
@@ -1054,7 +1030,6 @@ msgid "Payment Orders"
msgstr "Plačilni nalogi" msgstr "Plačilni nalogi"
#. module: account_payment_order #. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice__reference_type
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__name #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__name
msgid "Payment Reference" msgid "Payment Reference"
msgstr "" msgstr ""
@@ -1067,7 +1042,7 @@ msgid "Payment Type"
msgstr "Tip plačila" msgstr "Tip plačila"
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:456 #: code:addons/account_payment_order/models/account_payment_order.py:0
#, python-format #, python-format
msgid "Payment bank line %s" msgid "Payment bank line %s"
msgstr "" msgstr ""
@@ -1078,8 +1053,7 @@ msgid "Payment lines"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:374 #: code:addons/account_payment_order/models/account_payment_order.py:0
#: code:addons/account_payment_order/models/account_payment_order.py:406
#, python-format #, python-format
msgid "Payment order %s" msgid "Payment order %s"
msgstr "" msgstr ""
@@ -1095,24 +1069,35 @@ msgstr ""
msgid "Post Move" msgid "Post Move"
msgstr "" msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_move__reference_type
#, fuzzy
msgid "Reference Type"
msgstr "Strukturiran sklic"
#. module: account_payment_order #. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form #: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form
msgid "Related Payment Lines" msgid "Related Payment Lines"
msgstr "Povezane plačilne postavke" msgstr "Povezane plačilne postavke"
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.line.create,payment_mode:0 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_sms_error
#: selection:account.payment.mode,default_payment_mode:0 msgid "SMS Delivery error"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__payment_mode__same
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_payment_mode__same
msgid "Same" msgid "Same"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.line.create,payment_mode:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__payment_mode__same_or_null
msgid "Same or Empty" msgid "Same or Empty"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.mode,default_payment_mode:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_payment_mode__same_or_null
msgid "Same or empty" msgid "Same or empty"
msgstr "" msgstr ""
@@ -1127,7 +1112,7 @@ msgid "Search Payment Orders"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/wizard/account_payment_line_create.py:130 #: code:addons/account_payment_order/wizard/account_payment_line_create.py:0
#, python-format #, python-format
msgid "Select Move Lines to Create Transactions" msgid "Select Move Lines to Create Transactions"
msgstr "" msgstr ""
@@ -1157,7 +1142,6 @@ msgstr ""
#. module: account_payment_order #. 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_account_payment_line__state
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__state
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search #: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
msgid "State" msgid "State"
@@ -1165,11 +1149,12 @@ msgstr "Stanje"
#. module: account_payment_order #. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__state #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__state
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__state
msgid "Status" msgid "Status"
msgstr "Status" msgstr "Status"
#. module: account_payment_order #. module: account_payment_order
#: selection:account.invoice,reference_type:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_move__reference_type__structured
msgid "Structured Reference" msgid "Structured Reference"
msgstr "Strukturiran sklic" msgstr "Strukturiran sklic"
@@ -1185,7 +1170,7 @@ msgid "Technical model for printing payment order"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:308 #: code:addons/account_payment_order/models/account_payment_order.py:0
#, python-format #, python-format
msgid "The amount for Partner '%s' is negative or null (%.2f) !" msgid "The amount for Partner '%s' is negative or null (%.2f) !"
msgstr "Znesek za partnerja '%s' je negativen ali ničen (%.2f) !" msgstr "Znesek za partnerja '%s' je negativen ali ničen (%.2f) !"
@@ -1201,13 +1186,13 @@ msgid ""
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_invoice.py:73 #: code:addons/account_payment_order/models/account_move.py:0
#, python-format #, python-format
msgid "The invoice %s is not in Open state" msgid "The invoice %s is not in Posted state"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:272 #: code:addons/account_payment_order/models/account_payment_order.py:0
#, python-format #, python-format
msgid "" msgid ""
"The payment mode '%s' has the option 'Disallow Debit Before Maturity Date'. " "The payment mode '%s' has the option 'Disallow Debit Before Maturity Date'. "
@@ -1216,7 +1201,7 @@ msgid ""
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:130 #: code:addons/account_payment_order/models/account_payment_order.py:0
#, python-format #, python-format
msgid "" msgid ""
"The payment type (%s) is not the same as the payment type of the payment " "The payment type (%s) is not the same as the payment type of the payment "
@@ -1224,7 +1209,7 @@ msgid ""
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:247 #: code:addons/account_payment_order/models/account_payment_order.py:0
#, python-format #, python-format
msgid "There are no transactions on payment order %s." msgid "There are no transactions on payment order %s."
msgstr "" msgstr ""
@@ -1285,8 +1270,8 @@ msgid "Transactions"
msgstr "" msgstr ""
#. module: account_payment_order #. 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 #: 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" msgid "Transfer Account"
msgstr "" msgstr ""
@@ -1337,7 +1322,7 @@ msgid "Wizard to create payment lines"
msgstr "" msgstr ""
#. module: account_payment_order #. 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:0
#, python-format #, python-format
msgid "" msgid ""
"You cannot delete an uploaded payment order. You can cancel it in order to " "You cannot delete an uploaded payment order. You can cancel it in order to "
@@ -1360,3 +1345,6 @@ msgstr ""
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form #: model_terms: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)." msgid "otherwise, new payment orders will be created (one per payment mode)."
msgstr "" msgstr ""
#~ msgid "Invoice"
#~ msgstr "Račun"

186
account_payment_order/i18n/th.po
View File

@@ -19,13 +19,13 @@ msgstr ""
"Plural-Forms: nplurals=1; plural=0;\n" "Plural-Forms: nplurals=1; plural=0;\n"
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_invoice.py:120 #: code:addons/account_payment_order/models/account_move.py:0
#, python-format #, python-format
msgid "%d payment lines added to the existing draft payment order %s." msgid "%d payment lines added to the existing draft payment order %s."
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_invoice.py:115 #: code:addons/account_payment_order/models/account_move.py:0
#, python-format #, python-format
msgid "" msgid ""
"%d payment lines added to the new draft payment order %s which has been " "%d payment lines added to the new draft payment order %s which has been "
@@ -63,12 +63,12 @@ msgid "<strong>Used Account:</strong>"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: sql_constraint:account.payment.line:0 #: model:ir.model.constraint,message:account_payment_order.constraint_account_payment_line_name_company_unique
msgid "A payment line already exists with this reference in the same company!" msgid "A payment line already exists with this reference in the same company!"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/res_bank.py:16 #: code:addons/account_payment_order/models/res_bank.py:0
#, python-format #, python-format
msgid "" msgid ""
"A valid BIC contains 8 or 11 characters. The BIC '%s' contains %d " "A valid BIC contains 8 or 11 characters. The BIC '%s' contains %d "
@@ -103,12 +103,12 @@ msgid "Add All Move Lines"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.invoice_form #: model_terms:ir.ui.view,arch_db:account_payment_order.view_move_form
msgid "Add to Debit Order" msgid "Add to Debit Order"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.invoice_supplier_form #: model_terms:ir.ui.view,arch_db:account_payment_order.view_move_form
msgid "Add to Payment Order" msgid "Add to Payment Order"
msgstr "" msgstr ""
@@ -118,14 +118,14 @@ msgid "Add to Payment/Debit Order"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.line.create,target_move:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__target_move__all
#: selection:account.payment.mode,default_target_move:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_target_move__all
msgid "All Entries" msgid "All Entries"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.line.create,target_move:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__target_move__posted
#: selection:account.payment.mode,default_target_move:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_target_move__posted
msgid "All Posted Entries" msgid "All Posted Entries"
msgstr "" msgstr ""
@@ -154,8 +154,8 @@ msgid "Amount in Company Currency"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.line.create,payment_mode:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__payment_mode__any
#: selection:account.payment.mode,default_payment_mode:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_payment_mode__any
msgid "Any" msgid "Any"
msgstr "" msgstr ""
@@ -180,8 +180,8 @@ msgid "Bank"
msgstr "" msgstr ""
#. module: account_payment_order #. 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 #: 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 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
msgid "Bank Account" msgid "Bank Account"
msgstr "" msgstr ""
@@ -225,13 +225,13 @@ msgid "Bank account on which we should pay the supplier"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/bank_payment_line.py:136 #: code:addons/account_payment_order/models/bank_payment_line.py:0
#, python-format #, python-format
msgid "Can not reconcile: no move line for payment line %s of partner '%s'." msgid "Can not reconcile: no move line for payment line %s of partner '%s'."
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.order,state:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__cancel
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form #: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
msgid "Cancel" msgid "Cancel"
@@ -243,7 +243,7 @@ msgid "Cancel Payments"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/bank_payment_line.py:167 #: code:addons/account_payment_order/models/bank_payment_line.py:0
#, python-format #, python-format
msgid "" msgid ""
"Cannot delete a payment order line whose payment order is in state '%s'. You " "Cannot delete a payment order line whose payment order is in state '%s'. You "
@@ -293,7 +293,7 @@ msgid "Confirm Payments"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.order,state:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__open
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
msgid "Confirmed" msgid "Confirmed"
msgstr "" msgstr ""
@@ -373,14 +373,13 @@ msgid "Debit Orders"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:458 #: code:addons/account_payment_order/models/account_payment_order.py:0
#, python-format #, python-format
msgid "Debit bank line %s" msgid "Debit bank line %s"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:376 #: code:addons/account_payment_order/models/account_payment_order.py:0
#: code:addons/account_payment_order/models/account_payment_order.py:408
#, python-format #, python-format
msgid "Debit order %s" msgid "Debit order %s"
msgstr "" msgstr ""
@@ -411,7 +410,7 @@ msgid "Display Name"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.order,state:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__done
msgid "Done" msgid "Done"
msgstr "" msgstr ""
@@ -421,31 +420,27 @@ msgid "Done Date"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.order,state:0 #: 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 #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
msgid "Draft" msgid "Draft"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.mode,default_date_type:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_type__due
msgid "Due" msgid "Due"
msgstr "" msgstr ""
#. module: account_payment_order #. 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__ml_maturity_date
#: selection:account.payment.mode,default_date_prefered:0
#: selection:account.payment.order,date_prefered:0
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__due_date #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__due_date
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__date_type__due
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__due
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__due
msgid "Due Date" msgid "Due Date"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__ml_maturity_date #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__generated
msgid "Due date"
msgstr ""
#. module: account_payment_order
#: selection:account.payment.order,state:0
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
msgid "File Generated" msgid "File Generated"
msgstr "" msgstr ""
@@ -468,14 +463,14 @@ msgid "File Upload Date"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.order,state:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__uploaded
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
msgid "File Uploaded" msgid "File Uploaded"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.mode,default_date_prefered:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__fixed
#: selection:account.payment.order,date_prefered:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__fixed
msgid "Fixed Date" msgid "Fixed Date"
msgstr "" msgstr ""
@@ -495,7 +490,7 @@ msgid "Followers (Partners)"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/bank_payment_line.py:150 #: code:addons/account_payment_order/models/bank_payment_line.py:0
#, python-format #, python-format
msgid "" msgid ""
"For partner '%s', the account of the account move line to pay (%s) is " "For partner '%s', the account of the account move line to pay (%s) is "
@@ -515,12 +510,12 @@ msgid ""
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.line,communication_type:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line__communication_type__normal
msgid "Free" msgid "Free"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.invoice,reference_type:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_move__reference_type__none
msgid "Free Reference" msgid "Free Reference"
msgstr "" msgstr ""
@@ -565,23 +560,15 @@ msgstr ""
msgid "ID" msgid "ID"
msgstr "" 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 #. module: account_payment_order
#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_needaction #: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_needaction
#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_unread
msgid "If checked, new messages require your attention." msgid "If checked, new messages require your attention."
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_has_error #: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_has_error
#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_has_sms_error
msgid "If checked, some messages have a delivery error." msgid "If checked, some messages have a delivery error."
msgstr "" msgstr ""
@@ -608,13 +595,13 @@ msgid ""
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.mode,default_date_prefered:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__now
#: selection:account.payment.order,date_prefered:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__now
msgid "Immediately" msgid "Immediately"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.order,payment_type:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__payment_type__inbound
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search #: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
msgid "Inbound" msgid "Inbound"
msgstr "" msgstr ""
@@ -624,11 +611,6 @@ msgstr ""
msgid "Inbound Payment Order Only" msgid "Inbound Payment Order Only"
msgstr "" msgstr ""
#. module: account_payment_order
#: model:ir.model,name:account_payment_order.model_account_invoice
msgid "Invoice"
msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
msgid "Invoice Ref" msgid "Invoice Ref"
@@ -739,31 +721,31 @@ msgid "Messages"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:238 #: code:addons/account_payment_order/models/account_payment_order.py:0
#, python-format #, python-format
msgid "Missing Bank Journal on payment order %s." msgid "Missing Bank Journal on payment order %s."
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_line.py:139 #: code:addons/account_payment_order/models/account_payment_line.py:0
#, python-format #, python-format
msgid "Missing Partner Bank Account on payment line %s" msgid "Missing Partner Bank Account on payment line %s"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:243 #: code:addons/account_payment_order/models/account_payment_order.py:0
#, python-format #, python-format
msgid "Missing bank account on bank journal '%s'." msgid "Missing bank account on bank journal '%s'."
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.mode,default_date_type:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_type__move
msgid "Move" msgid "Move"
msgstr "" msgstr ""
#. module: account_payment_order #. 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 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__move_date
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__date_type__move
msgid "Move Date" msgid "Move Date"
msgstr "" msgstr ""
@@ -778,7 +760,7 @@ msgid "Move Option"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/bank_payment_line.py:142 #: code:addons/account_payment_order/models/bank_payment_line.py:0
#, python-format #, python-format
msgid "Move line '%s' of partner '%s' has already been reconciled" msgid "Move line '%s' of partner '%s' has already been reconciled"
msgstr "" msgstr ""
@@ -789,13 +771,7 @@ msgid "Name or Description"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_invoice.py:76 #: code:addons/account_payment_order/models/account_move.py:0
#, python-format
msgid "No Journal Entry on invoice %s"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_invoice.py:87
#, python-format #, python-format
msgid "" msgid ""
"No Payment Line created for invoice %s because it already exists or because " "No Payment Line created for invoice %s because it already exists or because "
@@ -803,13 +779,13 @@ msgid ""
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_invoice.py:93 #: code:addons/account_payment_order/models/account_move.py:0
#, python-format #, python-format
msgid "No Payment Mode on invoice %s" msgid "No Payment Mode on invoice %s"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:325 #: code:addons/account_payment_order/models/account_payment_order.py:0
#, python-format #, python-format
msgid "" msgid ""
"No handler for this payment method. Maybe you haven't installed the related " "No handler for this payment method. Maybe you haven't installed the related "
@@ -833,7 +809,7 @@ msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_error_counter #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_error_counter
msgid "Number of error" msgid "Number of errors"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
@@ -857,13 +833,13 @@ msgid "Offsetting Account"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:143 #: code:addons/account_payment_order/models/account_payment_order.py:0
#, python-format #, python-format
msgid "On payment order %s, the Payment Execution Date is in the past (%s)." msgid "On payment order %s, the Payment Execution Date is in the past (%s)."
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_mode.py:110 #: code:addons/account_payment_order/models/account_payment_mode.py:0
#, python-format #, python-format
msgid "" msgid ""
"On the payment mode '%s', you must choose an option for the 'Move Option' " "On the payment mode '%s', you must choose an option for the 'Move Option' "
@@ -871,21 +847,21 @@ msgid ""
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_mode.py:100 #: code:addons/account_payment_order/models/account_payment_mode.py:0
#, python-format #, python-format
msgid "" 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 "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_mode.py:105 #: code:addons/account_payment_order/models/account_payment_mode.py:0
#, python-format #, python-format
msgid "" 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 "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_mode.py:94 #: code:addons/account_payment_order/models/account_payment_mode.py:0
#, python-format #, python-format
msgid "" msgid ""
"On the payment mode '%s', you must select an option for the 'Offsetting " "On the payment mode '%s', you must select an option for the 'Offsetting "
@@ -893,12 +869,12 @@ msgid ""
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.mode,move_option:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__move_option__date
msgid "One move per payment date" msgid "One move per payment date"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.mode,move_option:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__move_option__line
msgid "One move per payment line" msgid "One move per payment line"
msgstr "" msgstr ""
@@ -918,7 +894,7 @@ msgid "Order"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.order,payment_type:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__payment_type__outbound
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search #: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
msgid "Outbound" msgid "Outbound"
msgstr "" msgstr ""
@@ -971,7 +947,7 @@ msgid "Payment Execution Date Type"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:345 #: code:addons/account_payment_order/models/account_payment_order.py:0
#, python-format #, python-format
msgid "Payment File" msgid "Payment File"
msgstr "" msgstr ""
@@ -1024,7 +1000,7 @@ msgid "Payment Order"
msgstr "" msgstr ""
#. module: account_payment_order #. 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_move__payment_order_ok
msgid "Payment Order Ok" msgid "Payment Order Ok"
msgstr "" msgstr ""
@@ -1038,7 +1014,6 @@ msgid "Payment Orders"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice__reference_type
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__name #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__name
msgid "Payment Reference" msgid "Payment Reference"
msgstr "" msgstr ""
@@ -1051,7 +1026,7 @@ msgid "Payment Type"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:456 #: code:addons/account_payment_order/models/account_payment_order.py:0
#, python-format #, python-format
msgid "Payment bank line %s" msgid "Payment bank line %s"
msgstr "" msgstr ""
@@ -1062,8 +1037,7 @@ msgid "Payment lines"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:374 #: code:addons/account_payment_order/models/account_payment_order.py:0
#: code:addons/account_payment_order/models/account_payment_order.py:406
#, python-format #, python-format
msgid "Payment order %s" msgid "Payment order %s"
msgstr "" msgstr ""
@@ -1079,24 +1053,34 @@ msgstr ""
msgid "Post Move" msgid "Post Move"
msgstr "" msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_move__reference_type
msgid "Reference Type"
msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form #: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form
msgid "Related Payment Lines" msgid "Related Payment Lines"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.line.create,payment_mode:0 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_sms_error
#: selection:account.payment.mode,default_payment_mode:0 msgid "SMS Delivery error"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__payment_mode__same
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_payment_mode__same
msgid "Same" msgid "Same"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.line.create,payment_mode:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__payment_mode__same_or_null
msgid "Same or Empty" msgid "Same or Empty"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.mode,default_payment_mode:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_payment_mode__same_or_null
msgid "Same or empty" msgid "Same or empty"
msgstr "" msgstr ""
@@ -1111,7 +1095,7 @@ msgid "Search Payment Orders"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/wizard/account_payment_line_create.py:130 #: code:addons/account_payment_order/wizard/account_payment_line_create.py:0
#, python-format #, python-format
msgid "Select Move Lines to Create Transactions" msgid "Select Move Lines to Create Transactions"
msgstr "" msgstr ""
@@ -1141,7 +1125,6 @@ msgstr ""
#. module: account_payment_order #. 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_account_payment_line__state
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__state
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search #: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
msgid "State" msgid "State"
@@ -1149,11 +1132,12 @@ msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__state #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__state
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__state
msgid "Status" msgid "Status"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.invoice,reference_type:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_move__reference_type__structured
msgid "Structured Reference" msgid "Structured Reference"
msgstr "" msgstr ""
@@ -1169,7 +1153,7 @@ msgid "Technical model for printing payment order"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:308 #: code:addons/account_payment_order/models/account_payment_order.py:0
#, python-format #, python-format
msgid "The amount for Partner '%s' is negative or null (%.2f) !" msgid "The amount for Partner '%s' is negative or null (%.2f) !"
msgstr "" msgstr ""
@@ -1185,13 +1169,13 @@ msgid ""
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_invoice.py:73 #: code:addons/account_payment_order/models/account_move.py:0
#, python-format #, python-format
msgid "The invoice %s is not in Open state" msgid "The invoice %s is not in Posted state"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:272 #: code:addons/account_payment_order/models/account_payment_order.py:0
#, python-format #, python-format
msgid "" msgid ""
"The payment mode '%s' has the option 'Disallow Debit Before Maturity Date'. " "The payment mode '%s' has the option 'Disallow Debit Before Maturity Date'. "
@@ -1200,7 +1184,7 @@ msgid ""
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:130 #: code:addons/account_payment_order/models/account_payment_order.py:0
#, python-format #, python-format
msgid "" msgid ""
"The payment type (%s) is not the same as the payment type of the payment " "The payment type (%s) is not the same as the payment type of the payment "
@@ -1208,7 +1192,7 @@ msgid ""
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:247 #: code:addons/account_payment_order/models/account_payment_order.py:0
#, python-format #, python-format
msgid "There are no transactions on payment order %s." msgid "There are no transactions on payment order %s."
msgstr "" msgstr ""
@@ -1269,8 +1253,8 @@ msgid "Transactions"
msgstr "" msgstr ""
#. module: account_payment_order #. 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 #: 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" msgid "Transfer Account"
msgstr "" msgstr ""
@@ -1321,7 +1305,7 @@ msgid "Wizard to create payment lines"
msgstr "" msgstr ""
#. module: account_payment_order #. 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:0
#, python-format #, python-format
msgid "" msgid ""
"You cannot delete an uploaded payment order. You can cancel it in order to " "You cannot delete an uploaded payment order. You can cancel it in order to "

186
account_payment_order/i18n/tr.po
View File

@@ -19,13 +19,13 @@ msgstr ""
"Plural-Forms: nplurals=2; plural=(n > 1);\n" "Plural-Forms: nplurals=2; plural=(n > 1);\n"
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_invoice.py:120 #: code:addons/account_payment_order/models/account_move.py:0
#, python-format #, python-format
msgid "%d payment lines added to the existing draft payment order %s." msgid "%d payment lines added to the existing draft payment order %s."
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_invoice.py:115 #: code:addons/account_payment_order/models/account_move.py:0
#, python-format #, python-format
msgid "" msgid ""
"%d payment lines added to the new draft payment order %s which has been " "%d payment lines added to the new draft payment order %s which has been "
@@ -63,12 +63,12 @@ msgid "<strong>Used Account:</strong>"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: sql_constraint:account.payment.line:0 #: model:ir.model.constraint,message:account_payment_order.constraint_account_payment_line_name_company_unique
msgid "A payment line already exists with this reference in the same company!" msgid "A payment line already exists with this reference in the same company!"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/res_bank.py:16 #: code:addons/account_payment_order/models/res_bank.py:0
#, python-format #, python-format
msgid "" msgid ""
"A valid BIC contains 8 or 11 characters. The BIC '%s' contains %d " "A valid BIC contains 8 or 11 characters. The BIC '%s' contains %d "
@@ -103,12 +103,12 @@ msgid "Add All Move Lines"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.invoice_form #: model_terms:ir.ui.view,arch_db:account_payment_order.view_move_form
msgid "Add to Debit Order" msgid "Add to Debit Order"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.invoice_supplier_form #: model_terms:ir.ui.view,arch_db:account_payment_order.view_move_form
msgid "Add to Payment Order" msgid "Add to Payment Order"
msgstr "" msgstr ""
@@ -118,14 +118,14 @@ msgid "Add to Payment/Debit Order"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.line.create,target_move:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__target_move__all
#: selection:account.payment.mode,default_target_move:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_target_move__all
msgid "All Entries" msgid "All Entries"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.line.create,target_move:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__target_move__posted
#: selection:account.payment.mode,default_target_move:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_target_move__posted
msgid "All Posted Entries" msgid "All Posted Entries"
msgstr "" msgstr ""
@@ -154,8 +154,8 @@ msgid "Amount in Company Currency"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.line.create,payment_mode:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__payment_mode__any
#: selection:account.payment.mode,default_payment_mode:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_payment_mode__any
msgid "Any" msgid "Any"
msgstr "" msgstr ""
@@ -180,8 +180,8 @@ msgid "Bank"
msgstr "" msgstr ""
#. module: account_payment_order #. 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 #: 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 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
msgid "Bank Account" msgid "Bank Account"
msgstr "" msgstr ""
@@ -225,13 +225,13 @@ msgid "Bank account on which we should pay the supplier"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/bank_payment_line.py:136 #: code:addons/account_payment_order/models/bank_payment_line.py:0
#, python-format #, python-format
msgid "Can not reconcile: no move line for payment line %s of partner '%s'." msgid "Can not reconcile: no move line for payment line %s of partner '%s'."
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.order,state:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__cancel
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form #: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
msgid "Cancel" msgid "Cancel"
@@ -243,7 +243,7 @@ msgid "Cancel Payments"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/bank_payment_line.py:167 #: code:addons/account_payment_order/models/bank_payment_line.py:0
#, python-format #, python-format
msgid "" msgid ""
"Cannot delete a payment order line whose payment order is in state '%s'. You " "Cannot delete a payment order line whose payment order is in state '%s'. You "
@@ -293,7 +293,7 @@ msgid "Confirm Payments"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.order,state:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__open
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
msgid "Confirmed" msgid "Confirmed"
msgstr "" msgstr ""
@@ -373,14 +373,13 @@ msgid "Debit Orders"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:458 #: code:addons/account_payment_order/models/account_payment_order.py:0
#, python-format #, python-format
msgid "Debit bank line %s" msgid "Debit bank line %s"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:376 #: code:addons/account_payment_order/models/account_payment_order.py:0
#: code:addons/account_payment_order/models/account_payment_order.py:408
#, python-format #, python-format
msgid "Debit order %s" msgid "Debit order %s"
msgstr "" msgstr ""
@@ -411,7 +410,7 @@ msgid "Display Name"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.order,state:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__done
msgid "Done" msgid "Done"
msgstr "" msgstr ""
@@ -421,31 +420,27 @@ msgid "Done Date"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.order,state:0 #: 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 #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
msgid "Draft" msgid "Draft"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.mode,default_date_type:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_type__due
msgid "Due" msgid "Due"
msgstr "" msgstr ""
#. module: account_payment_order #. 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__ml_maturity_date
#: selection:account.payment.mode,default_date_prefered:0
#: selection:account.payment.order,date_prefered:0
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__due_date #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__due_date
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__date_type__due
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__due
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__due
msgid "Due Date" msgid "Due Date"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__ml_maturity_date #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__generated
msgid "Due date"
msgstr ""
#. module: account_payment_order
#: selection:account.payment.order,state:0
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
msgid "File Generated" msgid "File Generated"
msgstr "" msgstr ""
@@ -468,14 +463,14 @@ msgid "File Upload Date"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.order,state:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__uploaded
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
msgid "File Uploaded" msgid "File Uploaded"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.mode,default_date_prefered:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__fixed
#: selection:account.payment.order,date_prefered:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__fixed
msgid "Fixed Date" msgid "Fixed Date"
msgstr "" msgstr ""
@@ -495,7 +490,7 @@ msgid "Followers (Partners)"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/bank_payment_line.py:150 #: code:addons/account_payment_order/models/bank_payment_line.py:0
#, python-format #, python-format
msgid "" msgid ""
"For partner '%s', the account of the account move line to pay (%s) is " "For partner '%s', the account of the account move line to pay (%s) is "
@@ -515,12 +510,12 @@ msgid ""
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.line,communication_type:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line__communication_type__normal
msgid "Free" msgid "Free"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.invoice,reference_type:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_move__reference_type__none
msgid "Free Reference" msgid "Free Reference"
msgstr "" msgstr ""
@@ -565,23 +560,15 @@ msgstr ""
msgid "ID" msgid "ID"
msgstr "ID" msgstr "ID"
#. 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 #. module: account_payment_order
#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_needaction #: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_needaction
#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_unread
msgid "If checked, new messages require your attention." msgid "If checked, new messages require your attention."
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_has_error #: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_has_error
#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_has_sms_error
msgid "If checked, some messages have a delivery error." msgid "If checked, some messages have a delivery error."
msgstr "" msgstr ""
@@ -608,13 +595,13 @@ msgid ""
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.mode,default_date_prefered:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__now
#: selection:account.payment.order,date_prefered:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__now
msgid "Immediately" msgid "Immediately"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.order,payment_type:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__payment_type__inbound
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search #: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
msgid "Inbound" msgid "Inbound"
msgstr "" msgstr ""
@@ -624,11 +611,6 @@ msgstr ""
msgid "Inbound Payment Order Only" msgid "Inbound Payment Order Only"
msgstr "" msgstr ""
#. module: account_payment_order
#: model:ir.model,name:account_payment_order.model_account_invoice
msgid "Invoice"
msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
msgid "Invoice Ref" msgid "Invoice Ref"
@@ -739,31 +721,31 @@ msgid "Messages"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:238 #: code:addons/account_payment_order/models/account_payment_order.py:0
#, python-format #, python-format
msgid "Missing Bank Journal on payment order %s." msgid "Missing Bank Journal on payment order %s."
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_line.py:139 #: code:addons/account_payment_order/models/account_payment_line.py:0
#, python-format #, python-format
msgid "Missing Partner Bank Account on payment line %s" msgid "Missing Partner Bank Account on payment line %s"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:243 #: code:addons/account_payment_order/models/account_payment_order.py:0
#, python-format #, python-format
msgid "Missing bank account on bank journal '%s'." msgid "Missing bank account on bank journal '%s'."
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.mode,default_date_type:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_type__move
msgid "Move" msgid "Move"
msgstr "" msgstr ""
#. module: account_payment_order #. 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 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__move_date
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__date_type__move
msgid "Move Date" msgid "Move Date"
msgstr "" msgstr ""
@@ -778,7 +760,7 @@ msgid "Move Option"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/bank_payment_line.py:142 #: code:addons/account_payment_order/models/bank_payment_line.py:0
#, python-format #, python-format
msgid "Move line '%s' of partner '%s' has already been reconciled" msgid "Move line '%s' of partner '%s' has already been reconciled"
msgstr "" msgstr ""
@@ -789,13 +771,7 @@ msgid "Name or Description"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_invoice.py:76 #: code:addons/account_payment_order/models/account_move.py:0
#, python-format
msgid "No Journal Entry on invoice %s"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_invoice.py:87
#, python-format #, python-format
msgid "" msgid ""
"No Payment Line created for invoice %s because it already exists or because " "No Payment Line created for invoice %s because it already exists or because "
@@ -803,13 +779,13 @@ msgid ""
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_invoice.py:93 #: code:addons/account_payment_order/models/account_move.py:0
#, python-format #, python-format
msgid "No Payment Mode on invoice %s" msgid "No Payment Mode on invoice %s"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:325 #: code:addons/account_payment_order/models/account_payment_order.py:0
#, python-format #, python-format
msgid "" msgid ""
"No handler for this payment method. Maybe you haven't installed the related " "No handler for this payment method. Maybe you haven't installed the related "
@@ -833,7 +809,7 @@ msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_error_counter #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_error_counter
msgid "Number of error" msgid "Number of errors"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
@@ -857,13 +833,13 @@ msgid "Offsetting Account"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:143 #: code:addons/account_payment_order/models/account_payment_order.py:0
#, python-format #, python-format
msgid "On payment order %s, the Payment Execution Date is in the past (%s)." msgid "On payment order %s, the Payment Execution Date is in the past (%s)."
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_mode.py:110 #: code:addons/account_payment_order/models/account_payment_mode.py:0
#, python-format #, python-format
msgid "" msgid ""
"On the payment mode '%s', you must choose an option for the 'Move Option' " "On the payment mode '%s', you must choose an option for the 'Move Option' "
@@ -871,21 +847,21 @@ msgid ""
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_mode.py:100 #: code:addons/account_payment_order/models/account_payment_mode.py:0
#, python-format #, python-format
msgid "" 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 "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_mode.py:105 #: code:addons/account_payment_order/models/account_payment_mode.py:0
#, python-format #, python-format
msgid "" 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 "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_mode.py:94 #: code:addons/account_payment_order/models/account_payment_mode.py:0
#, python-format #, python-format
msgid "" msgid ""
"On the payment mode '%s', you must select an option for the 'Offsetting " "On the payment mode '%s', you must select an option for the 'Offsetting "
@@ -893,12 +869,12 @@ msgid ""
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.mode,move_option:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__move_option__date
msgid "One move per payment date" msgid "One move per payment date"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.mode,move_option:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__move_option__line
msgid "One move per payment line" msgid "One move per payment line"
msgstr "" msgstr ""
@@ -918,7 +894,7 @@ msgid "Order"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.order,payment_type:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__payment_type__outbound
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search #: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
msgid "Outbound" msgid "Outbound"
msgstr "" msgstr ""
@@ -971,7 +947,7 @@ msgid "Payment Execution Date Type"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:345 #: code:addons/account_payment_order/models/account_payment_order.py:0
#, python-format #, python-format
msgid "Payment File" msgid "Payment File"
msgstr "" msgstr ""
@@ -1024,7 +1000,7 @@ msgid "Payment Order"
msgstr "" msgstr ""
#. module: account_payment_order #. 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_move__payment_order_ok
msgid "Payment Order Ok" msgid "Payment Order Ok"
msgstr "" msgstr ""
@@ -1038,7 +1014,6 @@ msgid "Payment Orders"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice__reference_type
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__name #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__name
msgid "Payment Reference" msgid "Payment Reference"
msgstr "" msgstr ""
@@ -1051,7 +1026,7 @@ msgid "Payment Type"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:456 #: code:addons/account_payment_order/models/account_payment_order.py:0
#, python-format #, python-format
msgid "Payment bank line %s" msgid "Payment bank line %s"
msgstr "" msgstr ""
@@ -1062,8 +1037,7 @@ msgid "Payment lines"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:374 #: code:addons/account_payment_order/models/account_payment_order.py:0
#: code:addons/account_payment_order/models/account_payment_order.py:406
#, python-format #, python-format
msgid "Payment order %s" msgid "Payment order %s"
msgstr "" msgstr ""
@@ -1079,24 +1053,34 @@ msgstr ""
msgid "Post Move" msgid "Post Move"
msgstr "" msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_move__reference_type
msgid "Reference Type"
msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form #: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form
msgid "Related Payment Lines" msgid "Related Payment Lines"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.line.create,payment_mode:0 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_sms_error
#: selection:account.payment.mode,default_payment_mode:0 msgid "SMS Delivery error"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__payment_mode__same
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_payment_mode__same
msgid "Same" msgid "Same"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.line.create,payment_mode:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__payment_mode__same_or_null
msgid "Same or Empty" msgid "Same or Empty"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.mode,default_payment_mode:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_payment_mode__same_or_null
msgid "Same or empty" msgid "Same or empty"
msgstr "" msgstr ""
@@ -1111,7 +1095,7 @@ msgid "Search Payment Orders"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/wizard/account_payment_line_create.py:130 #: code:addons/account_payment_order/wizard/account_payment_line_create.py:0
#, python-format #, python-format
msgid "Select Move Lines to Create Transactions" msgid "Select Move Lines to Create Transactions"
msgstr "" msgstr ""
@@ -1141,7 +1125,6 @@ msgstr ""
#. module: account_payment_order #. 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_account_payment_line__state
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__state
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search #: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
msgid "State" msgid "State"
@@ -1149,11 +1132,12 @@ msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__state #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__state
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__state
msgid "Status" msgid "Status"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.invoice,reference_type:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_move__reference_type__structured
msgid "Structured Reference" msgid "Structured Reference"
msgstr "" msgstr ""
@@ -1169,7 +1153,7 @@ msgid "Technical model for printing payment order"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:308 #: code:addons/account_payment_order/models/account_payment_order.py:0
#, python-format #, python-format
msgid "The amount for Partner '%s' is negative or null (%.2f) !" msgid "The amount for Partner '%s' is negative or null (%.2f) !"
msgstr "" msgstr ""
@@ -1185,13 +1169,13 @@ msgid ""
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_invoice.py:73 #: code:addons/account_payment_order/models/account_move.py:0
#, python-format #, python-format
msgid "The invoice %s is not in Open state" msgid "The invoice %s is not in Posted state"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:272 #: code:addons/account_payment_order/models/account_payment_order.py:0
#, python-format #, python-format
msgid "" msgid ""
"The payment mode '%s' has the option 'Disallow Debit Before Maturity Date'. " "The payment mode '%s' has the option 'Disallow Debit Before Maturity Date'. "
@@ -1200,7 +1184,7 @@ msgid ""
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:130 #: code:addons/account_payment_order/models/account_payment_order.py:0
#, python-format #, python-format
msgid "" msgid ""
"The payment type (%s) is not the same as the payment type of the payment " "The payment type (%s) is not the same as the payment type of the payment "
@@ -1208,7 +1192,7 @@ msgid ""
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:247 #: code:addons/account_payment_order/models/account_payment_order.py:0
#, python-format #, python-format
msgid "There are no transactions on payment order %s." msgid "There are no transactions on payment order %s."
msgstr "" msgstr ""
@@ -1269,8 +1253,8 @@ msgid "Transactions"
msgstr "" msgstr ""
#. module: account_payment_order #. 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 #: 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" msgid "Transfer Account"
msgstr "" msgstr ""
@@ -1321,7 +1305,7 @@ msgid "Wizard to create payment lines"
msgstr "" msgstr ""
#. module: account_payment_order #. 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:0
#, python-format #, python-format
msgid "" msgid ""
"You cannot delete an uploaded payment order. You can cancel it in order to " "You cannot delete an uploaded payment order. You can cancel it in order to "

186
account_payment_order/i18n/vi.po
View File

@@ -19,13 +19,13 @@ msgstr ""
"Plural-Forms: nplurals=1; plural=0;\n" "Plural-Forms: nplurals=1; plural=0;\n"
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_invoice.py:120 #: code:addons/account_payment_order/models/account_move.py:0
#, python-format #, python-format
msgid "%d payment lines added to the existing draft payment order %s." msgid "%d payment lines added to the existing draft payment order %s."
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_invoice.py:115 #: code:addons/account_payment_order/models/account_move.py:0
#, python-format #, python-format
msgid "" msgid ""
"%d payment lines added to the new draft payment order %s which has been " "%d payment lines added to the new draft payment order %s which has been "
@@ -63,12 +63,12 @@ msgid "<strong>Used Account:</strong>"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: sql_constraint:account.payment.line:0 #: model:ir.model.constraint,message:account_payment_order.constraint_account_payment_line_name_company_unique
msgid "A payment line already exists with this reference in the same company!" msgid "A payment line already exists with this reference in the same company!"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/res_bank.py:16 #: code:addons/account_payment_order/models/res_bank.py:0
#, python-format #, python-format
msgid "" msgid ""
"A valid BIC contains 8 or 11 characters. The BIC '%s' contains %d " "A valid BIC contains 8 or 11 characters. The BIC '%s' contains %d "
@@ -103,12 +103,12 @@ msgid "Add All Move Lines"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.invoice_form #: model_terms:ir.ui.view,arch_db:account_payment_order.view_move_form
msgid "Add to Debit Order" msgid "Add to Debit Order"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.invoice_supplier_form #: model_terms:ir.ui.view,arch_db:account_payment_order.view_move_form
msgid "Add to Payment Order" msgid "Add to Payment Order"
msgstr "" msgstr ""
@@ -118,14 +118,14 @@ msgid "Add to Payment/Debit Order"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.line.create,target_move:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__target_move__all
#: selection:account.payment.mode,default_target_move:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_target_move__all
msgid "All Entries" msgid "All Entries"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.line.create,target_move:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__target_move__posted
#: selection:account.payment.mode,default_target_move:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_target_move__posted
msgid "All Posted Entries" msgid "All Posted Entries"
msgstr "" msgstr ""
@@ -154,8 +154,8 @@ msgid "Amount in Company Currency"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.line.create,payment_mode:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__payment_mode__any
#: selection:account.payment.mode,default_payment_mode:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_payment_mode__any
msgid "Any" msgid "Any"
msgstr "" msgstr ""
@@ -180,8 +180,8 @@ msgid "Bank"
msgstr "" msgstr ""
#. module: account_payment_order #. 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 #: 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 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
msgid "Bank Account" msgid "Bank Account"
msgstr "" msgstr ""
@@ -225,13 +225,13 @@ msgid "Bank account on which we should pay the supplier"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/bank_payment_line.py:136 #: code:addons/account_payment_order/models/bank_payment_line.py:0
#, python-format #, python-format
msgid "Can not reconcile: no move line for payment line %s of partner '%s'." msgid "Can not reconcile: no move line for payment line %s of partner '%s'."
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.order,state:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__cancel
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form #: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
msgid "Cancel" msgid "Cancel"
@@ -243,7 +243,7 @@ msgid "Cancel Payments"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/bank_payment_line.py:167 #: code:addons/account_payment_order/models/bank_payment_line.py:0
#, python-format #, python-format
msgid "" msgid ""
"Cannot delete a payment order line whose payment order is in state '%s'. You " "Cannot delete a payment order line whose payment order is in state '%s'. You "
@@ -293,7 +293,7 @@ msgid "Confirm Payments"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.order,state:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__open
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
msgid "Confirmed" msgid "Confirmed"
msgstr "" msgstr ""
@@ -373,14 +373,13 @@ msgid "Debit Orders"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:458 #: code:addons/account_payment_order/models/account_payment_order.py:0
#, python-format #, python-format
msgid "Debit bank line %s" msgid "Debit bank line %s"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:376 #: code:addons/account_payment_order/models/account_payment_order.py:0
#: code:addons/account_payment_order/models/account_payment_order.py:408
#, python-format #, python-format
msgid "Debit order %s" msgid "Debit order %s"
msgstr "" msgstr ""
@@ -411,7 +410,7 @@ msgid "Display Name"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.order,state:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__done
msgid "Done" msgid "Done"
msgstr "" msgstr ""
@@ -421,31 +420,27 @@ msgid "Done Date"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.order,state:0 #: 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 #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
msgid "Draft" msgid "Draft"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.mode,default_date_type:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_type__due
msgid "Due" msgid "Due"
msgstr "" msgstr ""
#. module: account_payment_order #. 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__ml_maturity_date
#: selection:account.payment.mode,default_date_prefered:0
#: selection:account.payment.order,date_prefered:0
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__due_date #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__due_date
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__date_type__due
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__due
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__due
msgid "Due Date" msgid "Due Date"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__ml_maturity_date #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__generated
msgid "Due date"
msgstr ""
#. module: account_payment_order
#: selection:account.payment.order,state:0
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
msgid "File Generated" msgid "File Generated"
msgstr "" msgstr ""
@@ -468,14 +463,14 @@ msgid "File Upload Date"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.order,state:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__uploaded
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
msgid "File Uploaded" msgid "File Uploaded"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.mode,default_date_prefered:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__fixed
#: selection:account.payment.order,date_prefered:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__fixed
msgid "Fixed Date" msgid "Fixed Date"
msgstr "" msgstr ""
@@ -495,7 +490,7 @@ msgid "Followers (Partners)"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/bank_payment_line.py:150 #: code:addons/account_payment_order/models/bank_payment_line.py:0
#, python-format #, python-format
msgid "" msgid ""
"For partner '%s', the account of the account move line to pay (%s) is " "For partner '%s', the account of the account move line to pay (%s) is "
@@ -515,12 +510,12 @@ msgid ""
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.line,communication_type:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line__communication_type__normal
msgid "Free" msgid "Free"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.invoice,reference_type:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_move__reference_type__none
msgid "Free Reference" msgid "Free Reference"
msgstr "" msgstr ""
@@ -565,23 +560,15 @@ msgstr ""
msgid "ID" msgid "ID"
msgstr "" 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 #. module: account_payment_order
#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_needaction #: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_needaction
#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_unread
msgid "If checked, new messages require your attention." msgid "If checked, new messages require your attention."
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_has_error #: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_has_error
#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_has_sms_error
msgid "If checked, some messages have a delivery error." msgid "If checked, some messages have a delivery error."
msgstr "" msgstr ""
@@ -608,13 +595,13 @@ msgid ""
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.mode,default_date_prefered:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__now
#: selection:account.payment.order,date_prefered:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__now
msgid "Immediately" msgid "Immediately"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.order,payment_type:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__payment_type__inbound
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search #: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
msgid "Inbound" msgid "Inbound"
msgstr "" msgstr ""
@@ -624,11 +611,6 @@ msgstr ""
msgid "Inbound Payment Order Only" msgid "Inbound Payment Order Only"
msgstr "" msgstr ""
#. module: account_payment_order
#: model:ir.model,name:account_payment_order.model_account_invoice
msgid "Invoice"
msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
msgid "Invoice Ref" msgid "Invoice Ref"
@@ -739,31 +721,31 @@ msgid "Messages"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:238 #: code:addons/account_payment_order/models/account_payment_order.py:0
#, python-format #, python-format
msgid "Missing Bank Journal on payment order %s." msgid "Missing Bank Journal on payment order %s."
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_line.py:139 #: code:addons/account_payment_order/models/account_payment_line.py:0
#, python-format #, python-format
msgid "Missing Partner Bank Account on payment line %s" msgid "Missing Partner Bank Account on payment line %s"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:243 #: code:addons/account_payment_order/models/account_payment_order.py:0
#, python-format #, python-format
msgid "Missing bank account on bank journal '%s'." msgid "Missing bank account on bank journal '%s'."
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.mode,default_date_type:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_type__move
msgid "Move" msgid "Move"
msgstr "" msgstr ""
#. module: account_payment_order #. 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 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__move_date
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__date_type__move
msgid "Move Date" msgid "Move Date"
msgstr "" msgstr ""
@@ -778,7 +760,7 @@ msgid "Move Option"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/bank_payment_line.py:142 #: code:addons/account_payment_order/models/bank_payment_line.py:0
#, python-format #, python-format
msgid "Move line '%s' of partner '%s' has already been reconciled" msgid "Move line '%s' of partner '%s' has already been reconciled"
msgstr "" msgstr ""
@@ -789,13 +771,7 @@ msgid "Name or Description"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_invoice.py:76 #: code:addons/account_payment_order/models/account_move.py:0
#, python-format
msgid "No Journal Entry on invoice %s"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_invoice.py:87
#, python-format #, python-format
msgid "" msgid ""
"No Payment Line created for invoice %s because it already exists or because " "No Payment Line created for invoice %s because it already exists or because "
@@ -803,13 +779,13 @@ msgid ""
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_invoice.py:93 #: code:addons/account_payment_order/models/account_move.py:0
#, python-format #, python-format
msgid "No Payment Mode on invoice %s" msgid "No Payment Mode on invoice %s"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:325 #: code:addons/account_payment_order/models/account_payment_order.py:0
#, python-format #, python-format
msgid "" msgid ""
"No handler for this payment method. Maybe you haven't installed the related " "No handler for this payment method. Maybe you haven't installed the related "
@@ -833,7 +809,7 @@ msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_error_counter #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_error_counter
msgid "Number of error" msgid "Number of errors"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
@@ -857,13 +833,13 @@ msgid "Offsetting Account"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:143 #: code:addons/account_payment_order/models/account_payment_order.py:0
#, python-format #, python-format
msgid "On payment order %s, the Payment Execution Date is in the past (%s)." msgid "On payment order %s, the Payment Execution Date is in the past (%s)."
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_mode.py:110 #: code:addons/account_payment_order/models/account_payment_mode.py:0
#, python-format #, python-format
msgid "" msgid ""
"On the payment mode '%s', you must choose an option for the 'Move Option' " "On the payment mode '%s', you must choose an option for the 'Move Option' "
@@ -871,21 +847,21 @@ msgid ""
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_mode.py:100 #: code:addons/account_payment_order/models/account_payment_mode.py:0
#, python-format #, python-format
msgid "" 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 "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_mode.py:105 #: code:addons/account_payment_order/models/account_payment_mode.py:0
#, python-format #, python-format
msgid "" 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 "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_mode.py:94 #: code:addons/account_payment_order/models/account_payment_mode.py:0
#, python-format #, python-format
msgid "" msgid ""
"On the payment mode '%s', you must select an option for the 'Offsetting " "On the payment mode '%s', you must select an option for the 'Offsetting "
@@ -893,12 +869,12 @@ msgid ""
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.mode,move_option:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__move_option__date
msgid "One move per payment date" msgid "One move per payment date"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.mode,move_option:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__move_option__line
msgid "One move per payment line" msgid "One move per payment line"
msgstr "" msgstr ""
@@ -918,7 +894,7 @@ msgid "Order"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.order,payment_type:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__payment_type__outbound
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search #: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
msgid "Outbound" msgid "Outbound"
msgstr "" msgstr ""
@@ -971,7 +947,7 @@ msgid "Payment Execution Date Type"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:345 #: code:addons/account_payment_order/models/account_payment_order.py:0
#, python-format #, python-format
msgid "Payment File" msgid "Payment File"
msgstr "" msgstr ""
@@ -1024,7 +1000,7 @@ msgid "Payment Order"
msgstr "" msgstr ""
#. module: account_payment_order #. 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_move__payment_order_ok
msgid "Payment Order Ok" msgid "Payment Order Ok"
msgstr "" msgstr ""
@@ -1038,7 +1014,6 @@ msgid "Payment Orders"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice__reference_type
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__name #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__name
msgid "Payment Reference" msgid "Payment Reference"
msgstr "" msgstr ""
@@ -1051,7 +1026,7 @@ msgid "Payment Type"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:456 #: code:addons/account_payment_order/models/account_payment_order.py:0
#, python-format #, python-format
msgid "Payment bank line %s" msgid "Payment bank line %s"
msgstr "" msgstr ""
@@ -1062,8 +1037,7 @@ msgid "Payment lines"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:374 #: code:addons/account_payment_order/models/account_payment_order.py:0
#: code:addons/account_payment_order/models/account_payment_order.py:406
#, python-format #, python-format
msgid "Payment order %s" msgid "Payment order %s"
msgstr "" msgstr ""
@@ -1079,24 +1053,34 @@ msgstr ""
msgid "Post Move" msgid "Post Move"
msgstr "" msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_move__reference_type
msgid "Reference Type"
msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form #: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form
msgid "Related Payment Lines" msgid "Related Payment Lines"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.line.create,payment_mode:0 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_sms_error
#: selection:account.payment.mode,default_payment_mode:0 msgid "SMS Delivery error"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__payment_mode__same
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_payment_mode__same
msgid "Same" msgid "Same"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.line.create,payment_mode:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__payment_mode__same_or_null
msgid "Same or Empty" msgid "Same or Empty"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.payment.mode,default_payment_mode:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_payment_mode__same_or_null
msgid "Same or empty" msgid "Same or empty"
msgstr "" msgstr ""
@@ -1111,7 +1095,7 @@ msgid "Search Payment Orders"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/wizard/account_payment_line_create.py:130 #: code:addons/account_payment_order/wizard/account_payment_line_create.py:0
#, python-format #, python-format
msgid "Select Move Lines to Create Transactions" msgid "Select Move Lines to Create Transactions"
msgstr "" msgstr ""
@@ -1141,7 +1125,6 @@ msgstr ""
#. module: account_payment_order #. 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_account_payment_line__state
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__state
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search #: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
msgid "State" msgid "State"
@@ -1149,11 +1132,12 @@ msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__state #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__state
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__state
msgid "Status" msgid "Status"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: selection:account.invoice,reference_type:0 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_move__reference_type__structured
msgid "Structured Reference" msgid "Structured Reference"
msgstr "" msgstr ""
@@ -1169,7 +1153,7 @@ msgid "Technical model for printing payment order"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:308 #: code:addons/account_payment_order/models/account_payment_order.py:0
#, python-format #, python-format
msgid "The amount for Partner '%s' is negative or null (%.2f) !" msgid "The amount for Partner '%s' is negative or null (%.2f) !"
msgstr "" msgstr ""
@@ -1185,13 +1169,13 @@ msgid ""
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_invoice.py:73 #: code:addons/account_payment_order/models/account_move.py:0
#, python-format #, python-format
msgid "The invoice %s is not in Open state" msgid "The invoice %s is not in Posted state"
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:272 #: code:addons/account_payment_order/models/account_payment_order.py:0
#, python-format #, python-format
msgid "" msgid ""
"The payment mode '%s' has the option 'Disallow Debit Before Maturity Date'. " "The payment mode '%s' has the option 'Disallow Debit Before Maturity Date'. "
@@ -1200,7 +1184,7 @@ msgid ""
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:130 #: code:addons/account_payment_order/models/account_payment_order.py:0
#, python-format #, python-format
msgid "" msgid ""
"The payment type (%s) is not the same as the payment type of the payment " "The payment type (%s) is not the same as the payment type of the payment "
@@ -1208,7 +1192,7 @@ msgid ""
msgstr "" msgstr ""
#. module: account_payment_order #. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:247 #: code:addons/account_payment_order/models/account_payment_order.py:0
#, python-format #, python-format
msgid "There are no transactions on payment order %s." msgid "There are no transactions on payment order %s."
msgstr "" msgstr ""
@@ -1269,8 +1253,8 @@ msgid "Transactions"
msgstr "" msgstr ""
#. module: account_payment_order #. 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 #: 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" msgid "Transfer Account"
msgstr "" msgstr ""
@@ -1321,7 +1305,7 @@ msgid "Wizard to create payment lines"
msgstr "" msgstr ""
#. module: account_payment_order #. 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:0
#, python-format #, python-format
msgid "" msgid ""
"You cannot delete an uploaded payment order. You can cancel it in order to " "You cannot delete an uploaded payment order. You can cancel it in order to "

1
account_payment_order/models/__init__.py
View File

@@ -4,7 +4,6 @@ from . import account_payment_line
from . import bank_payment_line from . import bank_payment_line
from . import account_move from . import account_move
from . import account_move_line from . import account_move_line
from . import account_invoice
from . import res_bank from . import res_bank
from . import account_payment_method from . import account_payment_method
from . import account_journal from . import account_journal

152
account_payment_order/models/account_invoice.py
View File

@@ -1,152 +0,0 @@
# © 2013-2014 ACSONE SA (<https://acsone.eu>).
# © 2014 Serv. Tecnol. Avanzados - Pedro M. Baeza
# © 2016 Akretion (Alexis de Lattre <alexis.delattre@akretion.com>)
# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html).
from odoo import _, api, fields, models
from odoo.exceptions import UserError
class AccountInvoice(models.Model):
_inherit = "account.invoice"
payment_order_ok = fields.Boolean(compute="_compute_payment_order_ok",)
# we restore this field from <=v11 for now for preserving behavior
# TODO: Check if we can remove it and base everything in something at
# payment mode or company level
reference_type = fields.Selection(
selection=[("none", "Free Reference"), ("structured", "Structured Reference"),],
string="Payment Reference",
required=True,
readonly=True,
states={"draft": [("readonly", False)]},
default="none",
)
@api.depends(
"payment_mode_id",
"move_id",
"move_id.line_ids",
"move_id.line_ids.payment_mode_id",
)
def _compute_payment_order_ok(self):
for invoice in self:
payment_mode = invoice.move_id.line_ids.filtered(
lambda x: not x.reconciled
).mapped("payment_mode_id")[:1]
if not payment_mode:
payment_mode = invoice.payment_mode_id
invoice.payment_order_ok = payment_mode.payment_order_ok
@api.model
def line_get_convert(self, line, part):
"""Copy supplier bank account from invoice to account move line"""
res = super(AccountInvoice, self).line_get_convert(line, part)
if line.get("type") == "dest" and line.get("invoice_id"):
invoice = self.browse(line["invoice_id"])
if invoice.type in ("in_invoice", "in_refund"):
res["partner_bank_id"] = invoice.partner_bank_id.id or False
return res
@api.multi
def _prepare_new_payment_order(self, payment_mode=None):
self.ensure_one()
if payment_mode is None:
payment_mode = self.env["account.payment.mode"]
vals = {
"payment_mode_id": payment_mode.id or self.payment_mode_id.id,
}
# other important fields are set by the inherit of create
# in account_payment_order.py
return vals
@api.multi
def create_account_payment_line(self):
apoo = self.env["account.payment.order"]
result_payorder_ids = []
action_payment_type = "debit"
for inv in self:
if inv.state != "open":
raise UserError(_("The invoice %s is not in Open state") % inv.number)
if not inv.move_id:
raise UserError(_("No Journal Entry on invoice %s") % inv.number)
applicable_lines = inv.move_id.line_ids.filtered(
lambda x: (
not x.reconciled
and x.payment_mode_id.payment_order_ok
and x.account_id.internal_type in ("receivable", "payable")
and not any(
p_state in ("draft", "open", "generated")
for p_state in x.payment_line_ids.mapped("state")
)
)
)
if not applicable_lines:
raise UserError(
_(
"No Payment Line created for invoice %s because "
"it already exists or because this invoice is "
"already paid."
)
% inv.number
)
payment_modes = applicable_lines.mapped("payment_mode_id")
if not payment_modes:
raise UserError(_("No Payment Mode on invoice %s") % inv.number)
for payment_mode in payment_modes:
payorder = apoo.search(
[
("payment_mode_id", "=", payment_mode.id),
("state", "=", "draft"),
],
limit=1,
)
new_payorder = False
if not payorder:
payorder = apoo.create(inv._prepare_new_payment_order(payment_mode))
new_payorder = True
result_payorder_ids.append(payorder.id)
action_payment_type = payorder.payment_type
count = 0
for line in applicable_lines.filtered(
lambda x: x.payment_mode_id == payment_mode
):
line.create_payment_line_from_move_line(payorder)
count += 1
if new_payorder:
inv.message_post(
body=_(
"%d payment lines added to the new draft payment "
"order %s which has been automatically created."
)
% (count, payorder.name)
)
else:
inv.message_post(
body=_(
"%d payment lines added to the existing draft "
"payment order %s."
)
% (count, payorder.name)
)
action = self.env["ir.actions.act_window"].for_xml_id(
"account_payment_order",
"account_payment_order_%s_action" % action_payment_type,
)
if len(result_payorder_ids) == 1:
action.update(
{
"view_mode": "form,tree,pivot,graph",
"res_id": payorder.id,
"views": False,
}
)
else:
action.update(
{
"view_mode": "tree,form,pivot,graph",
"domain": "[('id', 'in', %s)]" % result_payorder_ids,
"views": False,
}
)
return action

6
account_payment_order/models/account_journal.py
View File

@@ -8,13 +8,12 @@ class AccountJournal(models.Model):
_inherit = "account.journal" _inherit = "account.journal"
inbound_payment_order_only = fields.Boolean( inbound_payment_order_only = fields.Boolean(
compute="_compute_inbound_payment_order_only", readonly=True, store=True, compute="_compute_inbound_payment_order_only", readonly=True, store=True
) )
outbound_payment_order_only = fields.Boolean( outbound_payment_order_only = fields.Boolean(
compute="_compute_outbound_payment_order_only", readonly=True, store=True, compute="_compute_outbound_payment_order_only", readonly=True, store=True
) )
@api.multi
@api.depends("inbound_payment_method_ids.payment_order_only") @api.depends("inbound_payment_method_ids.payment_order_only")
def _compute_inbound_payment_order_only(self): def _compute_inbound_payment_order_only(self):
for rec in self: for rec in self:
@@ -22,7 +21,6 @@ class AccountJournal(models.Model):
p.payment_order_only for p in rec.inbound_payment_method_ids p.payment_order_only for p in rec.inbound_payment_method_ids
) )
@api.multi
@api.depends("outbound_payment_method_ids.payment_order_only") @api.depends("outbound_payment_method_ids.payment_order_only")
def _compute_outbound_payment_order_only(self): def _compute_outbound_payment_order_only(self):
for rec in self: for rec in self:

131
account_payment_order/models/account_move.py
View File

@@ -1,12 +1,139 @@
# © 2013-2014 ACSONE SA (<https://acsone.eu>).
# © 2014 Serv. Tecnol. Avanzados - Pedro M. Baeza
# © 2016 Akretion (Alexis de Lattre <alexis.delattre@akretion.com>) # © 2016 Akretion (Alexis de Lattre <alexis.delattre@akretion.com>)
# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html). # License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html).
from odoo import fields, models from odoo import _, api, fields, models
from odoo.exceptions import UserError
class AccountMove(models.Model): class AccountMove(models.Model):
_inherit = "account.move" _inherit = "account.move"
payment_order_id = fields.Many2one( payment_order_id = fields.Many2one(
"account.payment.order", string="Payment Order", copy=False, readonly=True comodel_name="account.payment.order",
string="Payment Order",
copy=False,
readonly=True,
) )
payment_order_ok = fields.Boolean(compute="_compute_payment_order_ok")
# we restore this field from <=v11 for now for preserving behavior
# TODO: Check if we can remove it and base everything in something at
# payment mode or company level
reference_type = fields.Selection(
selection=[("none", "Free Reference"), ("structured", "Structured Reference")],
string="Reference Type",
required=True,
readonly=True,
states={"draft": [("readonly", False)]},
default="none",
)
@api.depends("payment_mode_id", "line_ids", "line_ids.payment_mode_id")
def _compute_payment_order_ok(self):
for move in self:
payment_mode = move.line_ids.filtered(lambda x: not x.reconciled).mapped(
"payment_mode_id"
)[:1]
if not payment_mode:
payment_mode = move.payment_mode_id
move.payment_order_ok = payment_mode.payment_order_ok
def _prepare_new_payment_order(self, payment_mode=None):
self.ensure_one()
if payment_mode is None:
payment_mode = self.env["account.payment.mode"]
vals = {"payment_mode_id": payment_mode.id or self.payment_mode_id.id}
# other important fields are set by the inherit of create
# in account_payment_order.py
return vals
def create_account_payment_line(self):
apoo = self.env["account.payment.order"]
result_payorder_ids = []
action_payment_type = "debit"
for move in self:
if move.state != "posted":
raise UserError(_("The invoice %s is not in Posted state") % move.name)
applicable_lines = move.line_ids.filtered(
lambda x: (
not x.reconciled
and x.payment_mode_id.payment_order_ok
and x.account_id.internal_type in ("receivable", "payable")
and not any(
p_state in ("draft", "open", "generated")
for p_state in x.payment_line_ids.mapped("state")
)
)
)
if not applicable_lines:
raise UserError(
_(
"No Payment Line created for invoice %s because "
"it already exists or because this invoice is "
"already paid."
)
% move.name
)
payment_modes = applicable_lines.mapped("payment_mode_id")
if not payment_modes:
raise UserError(_("No Payment Mode on invoice %s") % move.name)
for payment_mode in payment_modes:
payorder = apoo.search(
[
("payment_mode_id", "=", payment_mode.id),
("state", "=", "draft"),
],
limit=1,
)
new_payorder = False
if not payorder:
payorder = apoo.create(
move._prepare_new_payment_order(payment_mode)
)
new_payorder = True
result_payorder_ids.append(payorder.id)
action_payment_type = payorder.payment_type
count = 0
for line in applicable_lines.filtered(
lambda x: x.payment_mode_id == payment_mode
):
line.create_payment_line_from_move_line(payorder)
count += 1
if new_payorder:
move.message_post(
body=_(
"%d payment lines added to the new draft payment "
"order %s which has been automatically created."
)
% (count, payorder.name)
)
else:
move.message_post(
body=_(
"%d payment lines added to the existing draft "
"payment order %s."
)
% (count, payorder.name)
)
action = self.env["ir.actions.act_window"].for_xml_id(
"account_payment_order",
"account_payment_order_%s_action" % action_payment_type,
)
if len(result_payorder_ids) == 1:
action.update(
{
"view_mode": "form,tree,pivot,graph",
"res_id": payorder.id,
"views": False,
}
)
else:
action.update(
{
"view_mode": "tree,form,pivot,graph",
"domain": "[('id', 'in', %s)]" % result_payorder_ids,
"views": False,
}
)
return action

77
account_payment_order/models/account_move_line.py
View File

@@ -2,23 +2,20 @@
# © 2014 Serv. Tecnol. Avanzados - Pedro M. Baeza # © 2014 Serv. Tecnol. Avanzados - Pedro M. Baeza
# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html). # License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html).
from lxml import etree from odoo import fields, models
from odoo import api, fields, models
from odoo.fields import first from odoo.fields import first
from odoo.osv import orm
class AccountMoveLine(models.Model): class AccountMoveLine(models.Model):
_inherit = "account.move.line" _inherit = "account.move.line"
partner_bank_id = fields.Many2one( partner_bank_id = fields.Many2one(
"res.partner.bank", comodel_name="res.partner.bank",
string="Partner Bank Account", string="Partner Bank Account",
help="Bank account on which we should pay the supplier", help="Bank account on which we should pay the supplier",
) )
bank_payment_line_id = fields.Many2one( bank_payment_line_id = fields.Many2one(
"bank.payment.line", string="Bank Payment Line", readonly=True, index=True, comodel_name="bank.payment.line", readonly=True, index=True
) )
payment_line_ids = fields.One2many( payment_line_ids = fields.One2many(
comodel_name="account.payment.line", comodel_name="account.payment.line",
@@ -26,29 +23,28 @@ class AccountMoveLine(models.Model):
string="Payment lines", string="Payment lines",
) )
@api.multi
def _prepare_payment_line_vals(self, payment_order): def _prepare_payment_line_vals(self, payment_order):
self.ensure_one() self.ensure_one()
assert payment_order, "Missing payment order" assert payment_order, "Missing payment order"
aplo = self.env["account.payment.line"] aplo = self.env["account.payment.line"]
# default values for communication_type and communication # default values for communication_type and communication
communication_type = "normal" communication_type = "normal"
communication = self.move_id.ref or self.move_id.name communication = self.ref or self.name
# change these default values if move line is linked to an invoice # change these default values if move line is linked to an invoice
if self.invoice_id: if self.move_id.is_invoice():
if self.invoice_id.reference_type != "none": if self.move_id.reference_type != "none":
communication = self.invoice_id.reference communication = self.move_id.ref
ref2comm_type = aplo.invoice_reference_type2communication_type() ref2comm_type = aplo.invoice_reference_type2communication_type()
communication_type = ref2comm_type[self.invoice_id.reference_type] communication_type = ref2comm_type[self.move_id.reference_type]
else: else:
if ( if (
self.invoice_id.type in ("in_invoice", "in_refund") self.move_id.type in ("in_invoice", "in_refund")
and self.invoice_id.reference and self.move_id.ref
): ):
communication = self.invoice_id.reference communication = self.move_id.ref
elif "out" in self.invoice_id.type: elif "out" in self.move_id.type:
# Force to only put invoice number here # Force to only put invoice number here
communication = self.invoice_id.number communication = self.move_id.name
if self.currency_id: if self.currency_id:
currency_id = self.currency_id.id currency_id = self.currency_id.id
amount_currency = self.amount_residual_currency amount_currency = self.amount_residual_currency
@@ -73,55 +69,8 @@ class AccountMoveLine(models.Model):
} }
return vals return vals
@api.multi
def create_payment_line_from_move_line(self, payment_order): def create_payment_line_from_move_line(self, payment_order):
vals_list = [] vals_list = []
for mline in self: for mline in self:
vals_list.append(mline._prepare_payment_line_vals(payment_order)) vals_list.append(mline._prepare_payment_line_vals(payment_order))
return self.env["account.payment.line"].create(vals_list) return self.env["account.payment.line"].create(vals_list)
@api.model
def fields_view_get(
self, view_id=None, view_type="form", toolbar=False, submenu=False
):
# When the user looks for open payables or receivables, in the
# context of payment orders, she should focus primarily on amount that
# is due to be paid, and secondarily on the total amount. In this
# method we are forcing to display both the amount due in company and
# in the invoice currency.
# We then hide the fields debit and credit, because they add no value.
result = super(AccountMoveLine, self).fields_view_get(
view_id, view_type, toolbar=toolbar, submenu=submenu
)
doc = etree.XML(result["arch"])
if view_type == "tree" and self._module == "account_payment_order":
if not doc.xpath("//field[@name='balance']"):
for placeholder in doc.xpath("//field[@name='amount_currency']"):
elem = etree.Element(
"field", {"name": "balance", "readonly": "True"}
)
orm.setup_modifiers(elem)
placeholder.addprevious(elem)
if not doc.xpath("//field[@name='amount_residual_currency']"):
for placeholder in doc.xpath("//field[@name='amount_currency']"):
elem = etree.Element(
"field",
{"name": "amount_residual_currency", "readonly": "True"},
)
orm.setup_modifiers(elem)
placeholder.addnext(elem)
if not doc.xpath("//field[@name='amount_residual']"):
for placeholder in doc.xpath("//field[@name='amount_currency']"):
elem = etree.Element(
"field", {"name": "amount_residual", "readonly": "True"}
)
orm.setup_modifiers(elem)
placeholder.addnext(elem)
# Remove credit and debit data - which is irrelevant in this case
for elem in doc.xpath("//field[@name='debit']"):
doc.remove(elem)
for elem in doc.xpath("//field[@name='credit']"):
doc.remove(elem)
result["arch"] = etree.tostring(doc)
return result

1
account_payment_order/models/account_payment.py
View File

@@ -17,7 +17,6 @@ class AccountPayment(models.Model):
res["domain"] = journal_domain res["domain"] = journal_domain
return res return res
@api.multi
@api.onchange("journal_id") @api.onchange("journal_id")
def _onchange_journal(self): def _onchange_journal(self):
res = super(AccountPayment, self)._onchange_journal() res = super(AccountPayment, self)._onchange_journal()

37
account_payment_order/models/account_payment_line.py
View File

@@ -11,7 +11,10 @@ class AccountPaymentLine(models.Model):
name = fields.Char(string="Payment Reference", readonly=True, copy=False) name = fields.Char(string="Payment Reference", readonly=True, copy=False)
order_id = fields.Many2one( order_id = fields.Many2one(
"account.payment.order", string="Payment Order", ondelete="cascade", index=True comodel_name="account.payment.order",
string="Payment Order",
ondelete="cascade",
index=True,
) )
company_id = fields.Many2one( company_id = fields.Many2one(
related="order_id.company_id", store=True, readonly=True related="order_id.company_id", store=True, readonly=True
@@ -29,50 +32,45 @@ class AccountPaymentLine(models.Model):
related="order_id.state", string="State", readonly=True, store=True related="order_id.state", string="State", readonly=True, store=True
) )
move_line_id = fields.Many2one( move_line_id = fields.Many2one(
"account.move.line", string="Journal Item", ondelete="restrict" comodel_name="account.move.line", string="Journal Item", ondelete="restrict"
) )
ml_maturity_date = fields.Date(related="move_line_id.date_maturity", readonly=True) ml_maturity_date = fields.Date(related="move_line_id.date_maturity", readonly=True)
currency_id = fields.Many2one( currency_id = fields.Many2one(
"res.currency", comodel_name="res.currency",
string="Currency of the Payment Transaction", string="Currency of the Payment Transaction",
required=True, required=True,
default=lambda self: self.env.user.company_id.currency_id, default=lambda self: self.env.user.company_id.currency_id,
) )
# v8 field : currency
amount_currency = fields.Monetary(string="Amount", currency_field="currency_id") amount_currency = fields.Monetary(string="Amount", currency_field="currency_id")
amount_company_currency = fields.Monetary( amount_company_currency = fields.Monetary(
compute="_compute_amount_company_currency", compute="_compute_amount_company_currency",
string="Amount in Company Currency", string="Amount in Company Currency",
readonly=True,
currency_field="company_currency_id", currency_field="company_currency_id",
) # v8 field : amount )
partner_id = fields.Many2one( partner_id = fields.Many2one(
"res.partner", comodel_name="res.partner",
string="Partner", string="Partner",
required=True, required=True,
domain=[("parent_id", "=", False)], domain=[("parent_id", "=", False)],
) )
partner_bank_id = fields.Many2one( partner_bank_id = fields.Many2one(
"res.partner.bank", comodel_name="res.partner.bank",
string="Partner Bank Account", string="Partner Bank Account",
required=False, required=False,
ondelete="restrict", ondelete="restrict",
) # v8 field : bank_id )
date = fields.Date(string="Payment Date") date = fields.Date(string="Payment Date")
communication = fields.Char( communication = fields.Char(
string="Communication", required=True, help="Label of the payment that will be seen by the destinee"
required=True,
help="Label of the payment that will be seen by the destinee",
) )
communication_type = fields.Selection( communication_type = fields.Selection(
[("normal", "Free"),], selection=[("normal", "Free")], required=True, default="normal"
string="Communication Type",
required=True,
default="normal",
) )
# v8 field : state
bank_line_id = fields.Many2one( bank_line_id = fields.Many2one(
"bank.payment.line", string="Bank Payment Line", readonly=True, index=True, comodel_name="bank.payment.line",
string="Bank Payment Line",
readonly=True,
index=True,
) )
_sql_constraints = [ _sql_constraints = [
@@ -91,7 +89,6 @@ class AccountPaymentLine(models.Model):
) )
return super(AccountPaymentLine, self).create(vals) return super(AccountPaymentLine, self).create(vals)
@api.multi
@api.depends("amount_currency", "currency_id", "company_currency_id", "date") @api.depends("amount_currency", "currency_id", "company_currency_id", "date")
def _compute_amount_company_currency(self): def _compute_amount_company_currency(self):
for line in self: for line in self:
@@ -103,7 +100,6 @@ class AccountPaymentLine(models.Model):
line.date or fields.Date.today(), line.date or fields.Date.today(),
) )
@api.multi
def payment_line_hashcode(self): def payment_line_hashcode(self):
self.ensure_one() self.ensure_one()
bplo = self.env["bank.payment.line"] bplo = self.env["bank.payment.line"]
@@ -150,7 +146,6 @@ class AccountPaymentLine(models.Model):
res = {"none": "normal", "structured": "structured"} res = {"none": "normal", "structured": "structured"}
return res return res
@api.multi
def draft2open_payment_line_check(self): def draft2open_payment_line_check(self):
self.ensure_one() self.ensure_one()
if self.bank_account_required and not self.partner_bank_id: if self.bank_account_required and not self.partner_bank_id:

37
account_payment_order/models/account_payment_mode.py
View File

@@ -26,12 +26,12 @@ class AccountPaymentMode(models.Model):
) )
# Default options for the "payment.order.create" wizard # Default options for the "payment.order.create" wizard
default_payment_mode = fields.Selection( default_payment_mode = fields.Selection(
[("same", "Same"), ("same_or_null", "Same or empty"), ("any", "Any"),], selection=[("same", "Same"), ("same_or_null", "Same or empty"), ("any", "Any")],
string="Payment Mode on Invoice", string="Payment Mode on Invoice",
default="same", default="same",
) )
default_journal_ids = fields.Many2many( default_journal_ids = fields.Many2many(
"account.journal", comodel_name="account.journal",
string="Journals Filter", string="Journals Filter",
domain="[('company_id', '=', company_id)]", domain="[('company_id', '=', company_id)]",
) )
@@ -39,16 +39,22 @@ class AccountPaymentMode(models.Model):
string="Linked to an Invoice or Refund", default=False string="Linked to an Invoice or Refund", default=False
) )
default_target_move = fields.Selection( default_target_move = fields.Selection(
[("posted", "All Posted Entries"), ("all", "All Entries"),], selection=[("posted", "All Posted Entries"), ("all", "All Entries")],
string="Target Moves", string="Target Moves",
default="posted", default="posted",
) )
default_date_type = fields.Selection( default_date_type = fields.Selection(
[("due", "Due"), ("move", "Move"),], default="due", string="Type of Date Filter" selection=[("due", "Due"), ("move", "Move")],
default="due",
string="Type of Date Filter",
) )
# default option for account.payment.order # default option for account.payment.order
default_date_prefered = fields.Selection( default_date_prefered = fields.Selection(
[("now", "Immediately"), ("due", "Due Date"), ("fixed", "Fixed Date"),], selection=[
("now", "Immediately"),
("due", "Due Date"),
("fixed", "Fixed Date"),
],
string="Default Payment Execution Date", string="Default Payment Execution Date",
) )
group_lines = fields.Boolean( group_lines = fields.Boolean(
@@ -70,32 +76,33 @@ class AccountPaymentMode(models.Model):
string="Generate Accounting Entries On File Upload", default=True string="Generate Accounting Entries On File Upload", default=True
) )
offsetting_account = fields.Selection( offsetting_account = fields.Selection(
[("bank_account", "Bank Account"), ("transfer_account", "Transfer Account"),], selection=[
string="Offsetting Account", ("bank_account", "Bank Account"),
("transfer_account", "Transfer Account"),
],
default="bank_account", default="bank_account",
) )
transfer_account_id = fields.Many2one( transfer_account_id = fields.Many2one(
"account.account", comodel_name="account.account",
string="Transfer Account",
domain=[("reconcile", "=", True)], domain=[("reconcile", "=", True)],
help="Pay off lines in 'file uploaded' payment orders with a move on " help="Pay off lines in 'file uploaded' payment orders with a move on "
"this account. You can only select accounts " "this account. You can only select accounts "
"that are marked for reconciliation", "that are marked for reconciliation",
) )
transfer_journal_id = fields.Many2one( transfer_journal_id = fields.Many2one(
"account.journal", comodel_name="account.journal",
string="Transfer Journal",
help="Journal to write payment entries when confirming " help="Journal to write payment entries when confirming "
"payment/debit orders of this mode", "payment/debit orders of this mode",
) )
move_option = fields.Selection( move_option = fields.Selection(
[("date", "One move per payment date"), ("line", "One move per payment line"),], selection=[
string="Move Option", ("date", "One move per payment date"),
("line", "One move per payment line"),
],
default="date", default="date",
) )
post_move = fields.Boolean(string="Post Move", default=True) post_move = fields.Boolean(default=True)
@api.multi
@api.constrains( @api.constrains(
"generate_move", "generate_move",
"offsetting_account", "offsetting_account",

73
account_payment_order/models/account_payment_order.py
View File

@@ -16,24 +16,22 @@ class AccountPaymentOrder(models.Model):
_inherit = ["mail.thread"] _inherit = ["mail.thread"]
_order = "id desc" _order = "id desc"
name = fields.Char(string="Number", readonly=True, copy=False) # v8 field : name name = fields.Char(string="Number", readonly=True, copy=False)
payment_mode_id = fields.Many2one( payment_mode_id = fields.Many2one(
"account.payment.mode", comodel_name="account.payment.mode",
"Payment Mode",
required=True, required=True,
ondelete="restrict", ondelete="restrict",
track_visibility="onchange", track_visibility="onchange",
readonly=True,
states={"draft": [("readonly", False)]}, states={"draft": [("readonly", False)]},
) )
payment_type = fields.Selection( payment_type = fields.Selection(
[("inbound", "Inbound"), ("outbound", "Outbound"),], selection=[("inbound", "Inbound"), ("outbound", "Outbound")],
string="Payment Type", string="Payment Type",
readonly=True, readonly=True,
required=True, required=True,
) )
payment_method_id = fields.Many2one( payment_method_id = fields.Many2one(
"account.payment.method", comodel_name="account.payment.method",
related="payment_mode_id.payment_method_id", related="payment_mode_id.payment_method_id",
readonly=True, readonly=True,
store=True, store=True,
@@ -53,7 +51,7 @@ class AccountPaymentOrder(models.Model):
string="Allowed journals", string="Allowed journals",
) )
journal_id = fields.Many2one( journal_id = fields.Many2one(
"account.journal", comodel_name="account.journal",
string="Bank Journal", string="Bank Journal",
ondelete="restrict", ondelete="restrict",
readonly=True, readonly=True,
@@ -68,7 +66,7 @@ class AccountPaymentOrder(models.Model):
readonly=True, readonly=True,
) )
state = fields.Selection( state = fields.Selection(
[ selection=[
("draft", "Draft"), ("draft", "Draft"),
("open", "Confirmed"), ("open", "Confirmed"),
("generated", "File Generated"), ("generated", "File Generated"),
@@ -83,7 +81,11 @@ class AccountPaymentOrder(models.Model):
track_visibility="onchange", track_visibility="onchange",
) )
date_prefered = fields.Selection( date_prefered = fields.Selection(
[("now", "Immediately"), ("due", "Due Date"), ("fixed", "Fixed Date"),], selection=[
("now", "Immediately"),
("due", "Due Date"),
("fixed", "Fixed Date"),
],
string="Payment Execution Date Type", string="Payment Execution Date Type",
required=True, required=True,
default="due", default="due",
@@ -103,23 +105,22 @@ class AccountPaymentOrder(models.Model):
date_uploaded = fields.Date(string="File Upload Date", readonly=True) date_uploaded = fields.Date(string="File Upload Date", readonly=True)
date_done = fields.Date(string="Done Date", readonly=True) date_done = fields.Date(string="Done Date", readonly=True)
generated_user_id = fields.Many2one( generated_user_id = fields.Many2one(
"res.users", comodel_name="res.users",
string="Generated by", string="Generated by",
readonly=True, readonly=True,
ondelete="restrict", ondelete="restrict",
copy=False, copy=False,
) )
payment_line_ids = fields.One2many( payment_line_ids = fields.One2many(
"account.payment.line", comodel_name="account.payment.line",
"order_id", inverse_name="order_id",
string="Transaction Lines", string="Transaction Lines",
readonly=True, readonly=True,
states={"draft": [("readonly", False)]}, states={"draft": [("readonly", False)]},
) )
# v8 field : line_ids
bank_line_ids = fields.One2many( bank_line_ids = fields.One2many(
"bank.payment.line", comodel_name="bank.payment.line",
"order_id", inverse_name="order_id",
string="Bank Payment Lines", string="Bank Payment Lines",
readonly=True, readonly=True,
help="The bank payment lines are used to generate the payment file. " help="The bank payment lines are used to generate the payment file. "
@@ -130,16 +131,16 @@ class AccountPaymentOrder(models.Model):
"mode.", "mode.",
) )
total_company_currency = fields.Monetary( total_company_currency = fields.Monetary(
compute="_compute_total", compute="_compute_total", store=True, currency_field="company_currency_id"
store=True,
readonly=True,
currency_field="company_currency_id",
) )
bank_line_count = fields.Integer( bank_line_count = fields.Integer(
compute="_compute_bank_line_count", string="Number of Bank Lines", readonly=True compute="_compute_bank_line_count", string="Number of Bank Lines"
) )
move_ids = fields.One2many( move_ids = fields.One2many(
"account.move", "payment_order_id", string="Journal Entries", readonly=True comodel_name="account.move",
inverse_name="payment_order_id",
string="Journal Entries",
readonly=True,
) )
description = fields.Char() description = fields.Char()
@@ -150,8 +151,9 @@ class AccountPaymentOrder(models.Model):
record.allowed_journal_ids = record.payment_mode_id.fixed_journal_id record.allowed_journal_ids = record.payment_mode_id.fixed_journal_id
elif record.payment_mode_id.bank_account_link == "variable": elif record.payment_mode_id.bank_account_link == "variable":
record.allowed_journal_ids = record.payment_mode_id.variable_journal_ids record.allowed_journal_ids = record.payment_mode_id.variable_journal_ids
else:
record.allowed_journal_ids = False
@api.multi
def unlink(self): def unlink(self):
for order in self: for order in self:
if order.state == "uploaded": if order.state == "uploaded":
@@ -163,7 +165,6 @@ class AccountPaymentOrder(models.Model):
) )
return super(AccountPaymentOrder, self).unlink() return super(AccountPaymentOrder, self).unlink()
@api.multi
@api.constrains("payment_type", "payment_mode_id") @api.constrains("payment_type", "payment_mode_id")
def payment_order_constraints(self): def payment_order_constraints(self):
for order in self: for order in self:
@@ -179,7 +180,6 @@ class AccountPaymentOrder(models.Model):
% (order.payment_type, order.payment_mode_id.payment_type) % (order.payment_type, order.payment_mode_id.payment_type)
) )
@api.multi
@api.constrains("date_scheduled") @api.constrains("date_scheduled")
def check_date_scheduled(self): def check_date_scheduled(self):
today = fields.Date.context_today(self) today = fields.Date.context_today(self)
@@ -194,7 +194,6 @@ class AccountPaymentOrder(models.Model):
% (order.name, order.date_scheduled) % (order.name, order.date_scheduled)
) )
@api.multi
@api.depends("payment_line_ids", "payment_line_ids.amount_company_currency") @api.depends("payment_line_ids", "payment_line_ids.amount_company_currency")
def _compute_total(self): def _compute_total(self):
for rec in self: for rec in self:
@@ -202,7 +201,6 @@ class AccountPaymentOrder(models.Model):
rec.mapped("payment_line_ids.amount_company_currency") or [0.0] rec.mapped("payment_line_ids.amount_company_currency") or [0.0]
) )
@api.multi
@api.depends("bank_line_ids") @api.depends("bank_line_ids")
def _compute_bank_line_count(self): def _compute_bank_line_count(self):
for order in self: for order in self:
@@ -232,29 +230,23 @@ class AccountPaymentOrder(models.Model):
if self.payment_mode_id.default_date_prefered: if self.payment_mode_id.default_date_prefered:
self.date_prefered = self.payment_mode_id.default_date_prefered self.date_prefered = self.payment_mode_id.default_date_prefered
@api.multi
def action_done(self): def action_done(self):
self.write( self.write({"date_done": fields.Date.context_today(self), "state": "done"})
{"date_done": fields.Date.context_today(self), "state": "done",}
)
return True return True
@api.multi
def action_done_cancel(self): def action_done_cancel(self):
for move in self.move_ids: for move in self.move_ids:
move.button_cancel() move.button_cancel()
for move_line in move.line_ids: for move_line in move.line_ids:
move_line.remove_move_reconcile() move_line.remove_move_reconcile()
move.unlink() move.with_context(force_delete=True).unlink()
self.action_cancel() self.action_cancel()
return True return True
@api.multi
def cancel2draft(self): def cancel2draft(self):
self.write({"state": "draft"}) self.write({"state": "draft"})
return True return True
@api.multi
def action_cancel(self): def action_cancel(self):
for order in self: for order in self:
order.write({"state": "cancel"}) order.write({"state": "cancel"})
@@ -269,7 +261,6 @@ class AccountPaymentOrder(models.Model):
"communication": "-".join([line.communication for line in paylines]), "communication": "-".join([line.communication for line in paylines]),
} }
@api.multi
def draft2open(self): def draft2open(self):
""" """
Called when you click on the 'Confirm' button Called when you click on the 'Confirm' button
@@ -368,7 +359,6 @@ class AccountPaymentOrder(models.Model):
self.write({"state": "open"}) self.write({"state": "open"})
return True return True
@api.multi
def generate_payment_file(self): def generate_payment_file(self):
"""Returns (payment file as string, filename)""" """Returns (payment file as string, filename)"""
self.ensure_one() self.ensure_one()
@@ -382,7 +372,6 @@ class AccountPaymentOrder(models.Model):
) )
) )
@api.multi
def open2generated(self): def open2generated(self):
self.ensure_one() self.ensure_one()
payment_file_str, filename = self.generate_payment_file() payment_file_str, filename = self.generate_payment_file()
@@ -394,7 +383,6 @@ class AccountPaymentOrder(models.Model):
"res_id": self.id, "res_id": self.id,
"name": filename, "name": filename,
"datas": base64.b64encode(payment_file_str), "datas": base64.b64encode(payment_file_str),
"datas_fname": filename,
} }
) )
simplified_form_view = self.env.ref( simplified_form_view = self.env.ref(
@@ -418,17 +406,15 @@ class AccountPaymentOrder(models.Model):
) )
return action return action
@api.multi
def generated2uploaded(self): def generated2uploaded(self):
for order in self: for order in self:
if order.payment_mode_id.generate_move: if order.payment_mode_id.generate_move:
order.generate_move() order.generate_move()
self.write( self.write(
{"state": "uploaded", "date_uploaded": fields.Date.context_today(self),} {"state": "uploaded", "date_uploaded": fields.Date.context_today(self)}
) )
return True return True
@api.multi
def _prepare_move(self, bank_lines=None): def _prepare_move(self, bank_lines=None):
if self.payment_type == "outbound": if self.payment_type == "outbound":
ref = _("Payment order %s") % self.name ref = _("Payment order %s") % self.name
@@ -458,7 +444,6 @@ class AccountPaymentOrder(models.Model):
vals["line_ids"].append((0, 0, trf_ml_vals)) vals["line_ids"].append((0, 0, trf_ml_vals))
return vals return vals
@api.multi
def _prepare_move_line_offsetting_account( def _prepare_move_line_offsetting_account(
self, amount_company_currency, amount_payment_currency, bank_lines self, amount_company_currency, amount_payment_currency, bank_lines
): ):
@@ -507,7 +492,6 @@ class AccountPaymentOrder(models.Model):
) )
return vals return vals
@api.multi
def _prepare_move_line_partner_account(self, bank_line): def _prepare_move_line_partner_account(self, bank_line):
if bank_line.payment_line_ids[0].move_line_id: if bank_line.payment_line_ids[0].move_line_id:
account_id = bank_line.payment_line_ids[0].move_line_id.account_id.id account_id = bank_line.payment_line_ids[0].move_line_id.account_id.id
@@ -547,7 +531,6 @@ class AccountPaymentOrder(models.Model):
) )
return vals return vals
@api.multi
def _create_reconcile_move(self, hashcode, blines): def _create_reconcile_move(self, hashcode, blines):
self.ensure_one() self.ensure_one()
post_move = self.payment_mode_id.post_move post_move = self.payment_mode_id.post_move
@@ -558,7 +541,6 @@ class AccountPaymentOrder(models.Model):
if post_move: if post_move:
move.post() move.post()
@api.multi
def _prepare_trf_moves(self): def _prepare_trf_moves(self):
""" """
prepare a dict "trfmoves" that can be used when prepare a dict "trfmoves" that can be used when
@@ -576,7 +558,6 @@ class AccountPaymentOrder(models.Model):
trfmoves[hashcode] = bline trfmoves[hashcode] = bline
return trfmoves return trfmoves
@api.multi
def generate_move(self): def generate_move(self):
""" """
Create the moves that pay off the move lines from Create the moves that pay off the move lines from

40
account_payment_order/models/bank_payment_line.py
View File

@@ -12,26 +12,26 @@ class BankPaymentLine(models.Model):
name = fields.Char(string="Bank Payment Line Ref", required=True, readonly=True) name = fields.Char(string="Bank Payment Line Ref", required=True, readonly=True)
order_id = fields.Many2one( order_id = fields.Many2one(
"account.payment.order", comodel_name="account.payment.order",
string="Order",
ondelete="cascade", ondelete="cascade",
index=True, index=True,
readonly=True, readonly=True,
) )
payment_type = fields.Selection( payment_type = fields.Selection(
related="order_id.payment_type", related="order_id.payment_type", readonly=True, store=True
string="Payment Type",
readonly=True,
store=True,
)
state = fields.Selection(
related="order_id.state", string="State", readonly=True, store=True
) )
state = fields.Selection(related="order_id.state", readonly=True, store=True)
payment_line_ids = fields.One2many( payment_line_ids = fields.One2many(
"account.payment.line", "bank_line_id", string="Payment Lines", readonly=True comodel_name="account.payment.line",
inverse_name="bank_line_id",
string="Payment Lines",
readonly=True,
) )
partner_id = fields.Many2one( partner_id = fields.Many2one(
"res.partner", related="payment_line_ids.partner_id", readonly=True, store=True comodel_name="res.partner",
related="payment_line_ids.partner_id",
readonly=True,
store=True,
) # store=True for groupby ) # store=True for groupby
# Function Float fields are sometimes badly displayed in tree view, # Function Float fields are sometimes badly displayed in tree view,
# see bug report https://github.com/odoo/odoo/issues/8632 # see bug report https://github.com/odoo/odoo/issues/8632
@@ -51,30 +51,30 @@ class BankPaymentLine(models.Model):
readonly=True, readonly=True,
) )
currency_id = fields.Many2one( currency_id = fields.Many2one(
"res.currency", comodel_name="res.currency",
required=True, required=True,
readonly=True, readonly=True,
related="payment_line_ids.currency_id", related="payment_line_ids.currency_id",
) # v8 field: currency )
partner_bank_id = fields.Many2one( partner_bank_id = fields.Many2one(
"res.partner.bank", comodel_name="res.partner.bank",
string="Bank Account", string="Bank Account",
readonly=True, readonly=True,
related="payment_line_ids.partner_bank_id", related="payment_line_ids.partner_bank_id",
) # v8 field: bank_id )
date = fields.Date(related="payment_line_ids.date", readonly=True) date = fields.Date(related="payment_line_ids.date", readonly=True)
communication_type = fields.Selection( communication_type = fields.Selection(
related="payment_line_ids.communication_type", readonly=True related="payment_line_ids.communication_type", readonly=True
) )
communication = fields.Char(string="Communication", required=True, readonly=True) communication = fields.Char(string="Communication", required=True, readonly=True)
company_id = fields.Many2one( company_id = fields.Many2one(
"res.company", comodel_name="res.company",
related="order_id.payment_mode_id.company_id", related="order_id.payment_mode_id.company_id",
store=True, store=True,
readonly=True, readonly=True,
) )
company_currency_id = fields.Many2one( company_currency_id = fields.Many2one(
"res.currency", comodel_name="res.currency",
related="order_id.payment_mode_id.company_id.currency_id", related="order_id.payment_mode_id.company_id.currency_id",
readonly=True, readonly=True,
store=True, store=True,
@@ -97,7 +97,6 @@ class BankPaymentLine(models.Model):
] ]
return same_fields return same_fields
@api.multi
@api.depends("payment_line_ids", "payment_line_ids.amount_currency") @api.depends("payment_line_ids", "payment_line_ids.amount_currency")
def _compute_amount(self): def _compute_amount(self):
for bline in self: for bline in self:
@@ -120,7 +119,6 @@ class BankPaymentLine(models.Model):
) )
return super(BankPaymentLine, self).create(vals) return super(BankPaymentLine, self).create(vals)
@api.multi
def move_line_offsetting_account_hashcode(self): def move_line_offsetting_account_hashcode(self):
""" """
This method is inherited in the module This method is inherited in the module
@@ -133,7 +131,6 @@ class BankPaymentLine(models.Model):
hashcode = str(self.id) hashcode = str(self.id)
return hashcode return hashcode
@api.multi
def reconcile_payment_lines(self): def reconcile_payment_lines(self):
for bline in self: for bline in self:
if all([pline.move_line_id for pline in bline.payment_line_ids]): if all([pline.move_line_id for pline in bline.payment_line_ids]):
@@ -141,12 +138,10 @@ class BankPaymentLine(models.Model):
else: else:
bline.no_reconcile_hook() bline.no_reconcile_hook()
@api.multi
def no_reconcile_hook(self): def no_reconcile_hook(self):
"""This method is designed to be inherited if needed""" """This method is designed to be inherited if needed"""
return return
@api.multi
def reconcile(self): def reconcile(self):
self.ensure_one() self.ensure_one()
amlo = self.env["account.move.line"] amlo = self.env["account.move.line"]
@@ -188,7 +183,6 @@ class BankPaymentLine(models.Model):
lines_to_rec.reconcile() lines_to_rec.reconcile()
@api.multi
def unlink(self): def unlink(self):
for line in self: for line in self:
order_state = line.order_id.state order_state = line.order_id.state

1
account_payment_order/models/res_bank.py
View File

@@ -8,7 +8,6 @@ from odoo.exceptions import ValidationError
class ResBank(models.Model): class ResBank(models.Model):
_inherit = "res.bank" _inherit = "res.bank"
@api.multi
@api.constrains("bic") @api.constrains("bic")
def check_bic_length(self): def check_bic_length(self):
for bank in self: for bank in self:

3
account_payment_order/readme/CONTRIBUTORS.rst
View File

@@ -13,3 +13,6 @@
* Jose María Alzaga <jose.alzaga@aselcis.com> * Jose María Alzaga <jose.alzaga@aselcis.com>
* Meyomesse Gilles <meyomesse.gilles@gmail.com> * Meyomesse Gilles <meyomesse.gilles@gmail.com>
* Carlos Dauden * Carlos Dauden
* `DynApps <https://www.dynapps.be>`_:
* Raf Ven <raf.ven@dynapps.be>

10
account_payment_order/report/account_payment_order.xml
View File

@@ -99,16 +99,12 @@
</td> </td>
<td class="text-center"> <td class="text-center">
<t <t
t-if="line.move_line_id.invoice_id and 'in_' in line.move_line_id.invoice_id.type" t-if="line.move_line_id.move_id and 'in_' in line.move_line_id.move_id.type"
> >
<span <span t-field="line.move_line_id.move_id.ref" />
t-field="line.move_line_id.invoice_id.reference"
/>
</t> </t>
<t t-else=""> <t t-else="">
<span <span t-esc="line.move_line_id.move_id.name" />
t-esc="line.move_line_id.invoice_id.number or line.move_line_id.move_id.name"
/>
</t> </t>
</td> </td>
<td class="text-center"> <td class="text-center">

10
account_payment_order/static/description/index.html
View File

@@ -367,7 +367,7 @@ ul.auto-toc {
!! This file is generated by oca-gen-addon-readme !! !! This file is generated by oca-gen-addon-readme !!
!! changes will be overwritten. !! !! changes will be overwritten. !!
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! --> !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! -->
<p><a class="reference external" href="https://odoo-community.org/page/development-status"><img alt="Beta" src="https://img.shields.io/badge/maturity-Beta-yellow.png" /></a> <a class="reference external" href="http://www.gnu.org/licenses/agpl-3.0-standalone.html"><img alt="License: AGPL-3" src="https://img.shields.io/badge/licence-AGPL--3-blue.png" /></a> <a class="reference external" href="https://github.com/OCA/bank-payment/tree/12.0/account_payment_order"><img alt="OCA/bank-payment" src="https://img.shields.io/badge/github-OCA%2Fbank--payment-lightgray.png?logo=github" /></a> <a class="reference external" href="https://translation.odoo-community.org/projects/bank-payment-12-0/bank-payment-12-0-account_payment_order"><img alt="Translate me on Weblate" src="https://img.shields.io/badge/weblate-Translate%20me-F47D42.png" /></a> <a class="reference external" href="https://runbot.odoo-community.org/runbot/173/12.0"><img alt="Try me on Runbot" src="https://img.shields.io/badge/runbot-Try%20me-875A7B.png" /></a></p> <p><a class="reference external" href="https://odoo-community.org/page/development-status"><img alt="Beta" src="https://img.shields.io/badge/maturity-Beta-yellow.png" /></a> <a class="reference external" href="http://www.gnu.org/licenses/agpl-3.0-standalone.html"><img alt="License: AGPL-3" src="https://img.shields.io/badge/licence-AGPL--3-blue.png" /></a> <a class="reference external" href="https://github.com/OCA/bank-payment/tree/13.0/account_payment_order"><img alt="OCA/bank-payment" src="https://img.shields.io/badge/github-OCA%2Fbank--payment-lightgray.png?logo=github" /></a> <a class="reference external" href="https://translation.odoo-community.org/projects/bank-payment-13-0/bank-payment-13-0-account_payment_order"><img alt="Translate me on Weblate" src="https://img.shields.io/badge/weblate-Translate%20me-F47D42.png" /></a> <a class="reference external" href="https://runbot.odoo-community.org/runbot/173/13.0"><img alt="Try me on Runbot" src="https://img.shields.io/badge/runbot-Try%20me-875A7B.png" /></a></p>
<p>This module adds support for payment orders and debit orders.</p> <p>This module adds support for payment orders and debit orders.</p>
<p><strong>Table of contents</strong></p> <p><strong>Table of contents</strong></p>
<div class="contents local topic" id="contents"> <div class="contents local topic" id="contents">
@@ -411,7 +411,7 @@ Configuration &gt; Management &gt; Payment Modes.</p>
<p>Bugs are tracked on <a class="reference external" href="https://github.com/OCA/bank-payment/issues">GitHub Issues</a>. <p>Bugs are tracked on <a class="reference external" href="https://github.com/OCA/bank-payment/issues">GitHub Issues</a>.
In case of trouble, please check there if your issue has already been reported. In case of trouble, please check there if your issue has already been reported.
If you spotted it first, help us smashing it by providing a detailed and welcomed If you spotted it first, help us smashing it by providing a detailed and welcomed
<a class="reference external" href="https://github.com/OCA/bank-payment/issues/new?body=module:%20account_payment_order%0Aversion:%2012.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**">feedback</a>.</p> <a class="reference external" href="https://github.com/OCA/bank-payment/issues/new?body=module:%20account_payment_order%0Aversion:%2013.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**">feedback</a>.</p>
<p>Do not contact contributors directly about support or help with technical issues.</p> <p>Do not contact contributors directly about support or help with technical issues.</p>
</div> </div>
<div class="section" id="credits"> <div class="section" id="credits">
@@ -443,6 +443,10 @@ If you spotted it first, help us smashing it by providing a detailed and welcome
<li>Jose María Alzaga &lt;<a class="reference external" href="mailto:jose.alzaga&#64;aselcis.com">jose.alzaga&#64;aselcis.com</a>&gt;</li> <li>Jose María Alzaga &lt;<a class="reference external" href="mailto:jose.alzaga&#64;aselcis.com">jose.alzaga&#64;aselcis.com</a>&gt;</li>
<li>Meyomesse Gilles &lt;<a class="reference external" href="mailto:meyomesse.gilles&#64;gmail.com">meyomesse.gilles&#64;gmail.com</a>&gt;</li> <li>Meyomesse Gilles &lt;<a class="reference external" href="mailto:meyomesse.gilles&#64;gmail.com">meyomesse.gilles&#64;gmail.com</a>&gt;</li>
<li>Carlos Dauden</li> <li>Carlos Dauden</li>
<li><a class="reference external" href="https://www.dynapps.be">DynApps</a>:<ul>
<li>Raf Ven &lt;<a class="reference external" href="mailto:raf.ven&#64;dynapps.be">raf.ven&#64;dynapps.be</a>&gt;</li>
</ul>
</li>
</ul> </ul>
</div> </div>
<div class="section" id="maintainers"> <div class="section" id="maintainers">
@@ -452,7 +456,7 @@ If you spotted it first, help us smashing it by providing a detailed and welcome
<p>OCA, or the Odoo Community Association, is a nonprofit organization whose <p>OCA, or the Odoo Community Association, is a nonprofit organization whose
mission is to support the collaborative development of Odoo features and mission is to support the collaborative development of Odoo features and
promote its widespread use.</p> promote its widespread use.</p>
<p>This module is part of the <a class="reference external" href="https://github.com/OCA/bank-payment/tree/12.0/account_payment_order">OCA/bank-payment</a> project on GitHub.</p> <p>This module is part of the <a class="reference external" href="https://github.com/OCA/bank-payment/tree/13.0/account_payment_order">OCA/bank-payment</a> project on GitHub.</p>
<p>You are welcome to contribute. To learn how please visit <a class="reference external" href="https://odoo-community.org/page/Contribute">https://odoo-community.org/page/Contribute</a>.</p> <p>You are welcome to contribute. To learn how please visit <a class="reference external" href="https://odoo-community.org/page/Contribute">https://odoo-community.org/page/Contribute</a>.</p>
</div> </div>
</div> </div>

12
account_payment_order/tests/test_account_payment.py
View File

@@ -28,7 +28,11 @@ class TestAccountPayment(SavepointCase):
[("type", "=", "bank")], limit=1 [("type", "=", "bank")], limit=1
) )
cls.bank_journal.inbound_payment_method_ids = [ cls.bank_journal.inbound_payment_method_ids = [
(6, 0, [cls.inbound_payment_method_01.id, cls.inbound_payment_method_02.id]) (
6,
0,
[cls.inbound_payment_method_01.id, cls.inbound_payment_method_02.id],
)
] ]
cls.bank_journal.outbound_payment_method_ids = [ cls.bank_journal.outbound_payment_method_ids = [
(6, 0, [cls.outbound_payment_method_01.id]) (6, 0, [cls.outbound_payment_method_01.id])
@@ -59,11 +63,7 @@ class TestAccountPayment(SavepointCase):
self.assertFalse(self.inbound_payment_method_02.payment_order_only) self.assertFalse(self.inbound_payment_method_02.payment_order_only)
self.assertFalse(self.bank_journal.inbound_payment_order_only) self.assertFalse(self.bank_journal.inbound_payment_order_only)
new_account_payment = self.account_payment_model.new( new_account_payment = self.account_payment_model.new(
{ {"journal_id": self.bank_journal.id, "payment_type": "inbound", "amount": 1}
"journal_id": self.bank_journal.id,
"payment_type": "inbound",
"amount": 1,
}
) )
# check journals # check journals
journal_res = new_account_payment._compute_journal_domain_and_types() journal_res = new_account_payment._compute_journal_domain_and_types()

73
account_payment_order/tests/test_payment_order_inbound.py
View File

@@ -6,7 +6,7 @@
from datetime import date, timedelta from datetime import date, timedelta
from odoo.exceptions import UserError, ValidationError from odoo.exceptions import UserError, ValidationError
from odoo.tests.common import SavepointCase from odoo.tests.common import Form, SavepointCase
class TestPaymentOrderInboundBase(SavepointCase): class TestPaymentOrderInboundBase(SavepointCase):
@@ -17,9 +17,7 @@ class TestPaymentOrderInboundBase(SavepointCase):
self.inbound_mode = self.env.ref( self.inbound_mode = self.env.ref(
"account_payment_mode.payment_mode_inbound_dd1" "account_payment_mode.payment_mode_inbound_dd1"
) )
self.invoice_line_account = ( self.invoice_line_account = self.env["account.account"].search(
self.env["account.account"]
.search(
[ [
( (
"user_type_id", "user_type_id",
@@ -29,17 +27,12 @@ class TestPaymentOrderInboundBase(SavepointCase):
], ],
limit=1, limit=1,
) )
.id
)
self.journal = self.env["account.journal"].search( self.journal = self.env["account.journal"].search(
[("type", "=", "bank")], limit=1 [("type", "=", "bank")], limit=1
) )
self.inbound_mode.variable_journal_ids = self.journal self.inbound_mode.variable_journal_ids = self.journal
# Make sure no others orders are present # Make sure no others orders are present
self.domain = [ self.domain = [("state", "=", "draft"), ("payment_type", "=", "inbound")]
("state", "=", "draft"),
("payment_type", "=", "inbound"),
]
self.payment_order_obj = self.env["account.payment.order"] self.payment_order_obj = self.env["account.payment.order"]
self.payment_order_obj.search(self.domain).unlink() self.payment_order_obj.search(self.domain).unlink()
# Create payment order # Create payment order
@@ -52,56 +45,34 @@ class TestPaymentOrderInboundBase(SavepointCase):
) )
# Open invoice # Open invoice
self.invoice = self._create_customer_invoice(self) self.invoice = self._create_customer_invoice(self)
self.invoice.action_invoice_open() self.invoice.action_post()
# Add to payment order using the wizard # Add to payment order using the wizard
self.env["account.invoice.payment.line.multi"].with_context( self.env["account.invoice.payment.line.multi"].with_context(
active_model="account.invoice", active_ids=self.invoice.ids active_model="account.move", active_ids=self.invoice.ids
).create({}).run() ).create({}).run()
def _create_customer_invoice(self): def _create_customer_invoice(self):
invoice_account = ( with Form(
self.env["account.account"] self.env["account.move"].with_context(default_type="out_invoice")
.search( ) as invoice_form:
[ invoice_form.partner_id = self.env.ref("base.res_partner_4")
( with invoice_form.invoice_line_ids.new() as invoice_line_form:
"user_type_id", invoice_line_form.product_id = self.env.ref("product.product_product_4")
"=", invoice_line_form.name = "product that cost 100"
self.env.ref("account.data_account_type_receivable").id, invoice_line_form.quantity = 1
) invoice_line_form.price_unit = 100.0
], invoice_line_form.account_id = self.invoice_line_account
limit=1, invoice = invoice_form.save()
) invoice_form = Form(invoice)
.id invoice_form.payment_mode_id = self.inbound_mode
) return invoice_form.save()
invoice = self.env["account.invoice"].create(
{
"partner_id": self.env.ref("base.res_partner_4").id,
"account_id": invoice_account,
"type": "out_invoice",
"payment_mode_id": self.inbound_mode.id,
}
)
self.env["account.invoice.line"].create(
{
"product_id": self.env.ref("product.product_product_4").id,
"quantity": 1.0,
"price_unit": 100.0,
"invoice_id": invoice.id,
"name": "product that cost 100",
"account_id": self.invoice_line_account,
}
)
return invoice
class TestPaymentOrderInbound(TestPaymentOrderInboundBase): class TestPaymentOrderInbound(TestPaymentOrderInboundBase):
def test_constrains_type(self): def test_constrains_type(self):
with self.assertRaises(ValidationError): with self.assertRaises(ValidationError):
order = self.env["account.payment.order"].create( order = self.env["account.payment.order"].create(
{ {"payment_mode_id": self.inbound_mode.id, "journal_id": self.journal.id}
"payment_mode_id": self.inbound_mode.id,
"journal_id": self.journal.id,
}
) )
order.payment_type = "outbound" order.payment_type = "outbound"
@@ -118,9 +89,7 @@ class TestPaymentOrderInbound(TestPaymentOrderInboundBase):
# Set journal to allow cancelling entries # Set journal to allow cancelling entries
bank_journal.update_posted = True bank_journal.update_posted = True
payment_order.write( payment_order.write({"journal_id": bank_journal.id})
{"journal_id": bank_journal.id,}
)
self.assertEqual(len(payment_order.payment_line_ids), 1) self.assertEqual(len(payment_order.payment_line_ids), 1)
self.assertEqual(len(payment_order.bank_line_ids), 0) self.assertEqual(len(payment_order.bank_line_ids), 0)

50
account_payment_order/tests/test_payment_order_outbound.py
View File

@@ -38,46 +38,30 @@ class TestPaymentOrderOutbound(TransactionCase):
[("type", "=", "bank")], limit=1 [("type", "=", "bank")], limit=1
) )
# Make sure no other payment orders are in the DB # Make sure no other payment orders are in the DB
self.domain = [ self.domain = [("state", "=", "draft"), ("payment_type", "=", "outbound")]
("state", "=", "draft"),
("payment_type", "=", "outbound"),
]
self.env["account.payment.order"].search(self.domain).unlink() self.env["account.payment.order"].search(self.domain).unlink()
def _create_supplier_invoice(self): def _create_supplier_invoice(self):
invoice_account = ( invoice = self.env["account.move"].create(
self.env["account.account"]
.search(
[
(
"user_type_id",
"=",
self.env.ref("account.data_account_type_payable").id,
)
],
limit=1,
)
.id
)
invoice = self.env["account.invoice"].create(
{ {
"partner_id": self.env.ref("base.res_partner_4").id, "partner_id": self.env.ref("base.res_partner_4").id,
"account_id": invoice_account,
"type": "in_invoice", "type": "in_invoice",
"payment_mode_id": self.env.ref( "payment_mode_id": self.env.ref(
"account_payment_mode.payment_mode_outbound_ct1" "account_payment_mode.payment_mode_outbound_ct1"
).id, ).id,
} "invoice_line_ids": [
) (
0,
self.env["account.invoice.line"].create( None,
{ {
"product_id": self.env.ref("product.product_product_4").id, "product_id": self.env.ref("product.product_product_4").id,
"quantity": 1.0, "quantity": 1.0,
"price_unit": 100.0, "price_unit": 100.0,
"invoice_id": invoice.id,
"name": "product that cost 100", "name": "product that cost 100",
"account_id": self.invoice_line_account, "account_id": self.invoice_line_account,
},
)
],
} }
) )
@@ -110,12 +94,12 @@ class TestPaymentOrderOutbound(TransactionCase):
} }
) )
self.invoice_02.action_invoice_open() self.invoice_02.action_post()
self.order_creation("fixed") self.order_creation("fixed")
def order_creation(self, date_prefered): def order_creation(self, date_prefered):
# Open invoice # Open invoice
self.invoice.action_invoice_open() self.invoice.action_post()
order_vals = { order_vals = {
"payment_type": "outbound", "payment_type": "outbound",
"payment_mode_id": self.creation_mode.id, "payment_mode_id": self.creation_mode.id,
@@ -160,10 +144,10 @@ class TestPaymentOrderOutbound(TransactionCase):
def test_cancel_payment_order(self): def test_cancel_payment_order(self):
# Open invoice # Open invoice
self.invoice.action_invoice_open() self.invoice.action_post()
# Add to payment order using the wizard # Add to payment order using the wizard
self.env["account.invoice.payment.line.multi"].with_context( self.env["account.invoice.payment.line.multi"].with_context(
active_model="account.invoice", active_ids=self.invoice.ids active_model="account.move", active_ids=self.invoice.ids
).create({}).run() ).create({}).run()
payment_order = self.env["account.payment.order"].search(self.domain) payment_order = self.env["account.payment.order"].search(self.domain)
@@ -174,9 +158,7 @@ class TestPaymentOrderOutbound(TransactionCase):
# Set journal to allow cancelling entries # Set journal to allow cancelling entries
bank_journal.update_posted = True bank_journal.update_posted = True
payment_order.write( payment_order.write({"journal_id": bank_journal.id})
{"journal_id": bank_journal.id,}
)
self.assertEqual(len(payment_order.payment_line_ids), 1) self.assertEqual(len(payment_order.payment_line_ids), 1)
self.assertEqual(len(payment_order.bank_line_ids), 0) self.assertEqual(len(payment_order.bank_line_ids), 0)
@@ -202,9 +184,7 @@ class TestPaymentOrderOutbound(TransactionCase):
self.assertEqual(payment_order.state, "cancel") self.assertEqual(payment_order.state, "cancel")
payment_order.cancel2draft() payment_order.cancel2draft()
payment_order.unlink() payment_order.unlink()
self.assertEqual( self.assertEqual(len(self.env["account.payment.order"].search(self.domain)), 0)
len(self.env["account.payment.order"].search(self.domain)), 0,
)
def test_constrains(self): def test_constrains(self):
outbound_order = self.env["account.payment.order"].create( outbound_order = self.env["account.payment.order"].create(

76
account_payment_order/views/account_invoice_view.xml
View File

@@ -4,74 +4,62 @@
License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl). License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
--> -->
<odoo> <odoo>
<record id="invoice_form" model="ir.ui.view"> <record id="view_move_form" model="ir.ui.view">
<field name="name">account_payment_order.invoice_form</field> <field name="name">account_payment_order.view_move_form</field>
<field name="model">account.invoice</field> <field name="model">account.move</field>
<field name="inherit_id" ref="account_payment_partner.invoice_form" /> <field name="inherit_id" ref="account_payment_partner.view_move_form" />
<field name="arch" type="xml"> <field name="arch" type="xml">
<button <button id="account_invoice_payment_btn" position="after">
name="%(account.action_account_invoice_payment)d"
type="action"
position="after"
>
<button
name="create_account_payment_line"
type="object"
string="Add to Debit Order"
groups="account_payment_order.group_account_payment"
attrs="{'invisible': ['|', ('payment_order_ok', '=', False), ('state', '!=', 'open')]}"
/>
<!-- For customer refunds: <!-- For customer refunds:
'Add to Direct Debit Order' will deduct the refund from a customer invoice 'Add to Direct Debit Order' will deduct the refund from a customer invoice
We could also need a button 'Add to Payment Order' to reimburse We could also need a button 'Add to Payment Order' to reimburse
a customer via wire transfer... but I prefer to keep things a customer via wire transfer... but I prefer to keep things
simple ; to do that, the user should manually create a payment order simple ; to do that, the user should manually create a payment order
and select the move lines --> and select the move lines -->
</button>
<field name="payment_mode_id" position="after">
<field name="payment_order_ok" invisible="1" />
</field>
<field name="reference" position="before">
<field
name="reference_type"
required="1"
nolabel="1"
attrs="{'readonly':[('state','!=','draft')]}"
/>
</field>
</field>
</record>
<record id="invoice_supplier_form" model="ir.ui.view">
<field name="name">account_payment_order.invoice_supplier_form</field>
<field name="model">account.invoice</field>
<field name="inherit_id" ref="account_payment_partner.invoice_supplier_form" />
<field name="arch" type="xml">
<button <button
name="%(account.action_account_invoice_payment)d" name="create_account_payment_line"
type="action" type="object"
position="after" string="Add to Debit Order"
> groups="account_payment_order.group_account_payment"
attrs="{'invisible': ['|', '|',
('payment_order_ok', '=', False),
('state', '!=', 'open'),
('type', 'not in', ('out_invoice', 'out_refund'))
]}"
/>
<button <button
name="create_account_payment_line" name="create_account_payment_line"
type="object" type="object"
string="Add to Payment Order" string="Add to Payment Order"
groups="account_payment_order.group_account_payment" groups="account_payment_order.group_account_payment"
attrs="{'invisible': ['|', ('payment_order_ok', '=', False), ('state', '!=', 'open')]}" attrs="{'invisible': ['|', '|',
('payment_order_ok', '=', False),
('state', '!=', 'open'),
('type', 'not in', ('in_invoice', 'in_refund'))
]}"
/> />
</button> </button>
<field name="payment_mode_id" position="after"> <field name="payment_mode_id" position="after">
<field name="payment_order_ok" invisible="1" /> <field name="payment_order_ok" invisible="1" />
</field> </field>
<field name="ref" position="before">
<field
name="reference_type"
required="1"
nolabel="1"
attrs="{'readonly':[('state','!=','draft')],
'invisible': [('type', 'not in', ('out_invoice', 'out_refund'))]}"
/>
</field>
</field> </field>
</record> </record>
<act_window <act_window
id="account_invoice_create_account_payment_line_action"
multi="True"
key2="client_action_multi"
name="Add to Payment/Debit Order" name="Add to Payment/Debit Order"
res_model="account.invoice.payment.line.multi" res_model="account.invoice.payment.line.multi"
src_model="account.invoice" binding_model="account.move"
binding_views="form"
view_mode="form" view_mode="form"
target="new" target="new"
id="account_invoice_create_account_payment_line_action"
/> />
</odoo> </odoo>

17
account_payment_order/views/account_move_line.xml
View File

@@ -19,4 +19,21 @@
</group> </group>
</field> </field>
</record> </record>
<record id="view_move_line_tree" model="ir.ui.view">
<field name="name">account_payment_order.add.move_line_tree</field>
<field name="model">account.move.line</field>
<field name="inherit_id" ref="account.view_move_line_tree" />
<field name="mode">primary</field>
<field name="priority">99</field>
<field name="arch" type="xml">
<xpath expr="//field[@name='amount_currency']" position="after">
<field name="balance" readonly="1" />
<field name="amount_residual_currency" readonly="1" />
<field name="amount_residual" readonly="1" />
</xpath>
<xpath expr="//field[@name='debit']" position="replace" />
<xpath expr="//field[@name='credit']" position="replace" />
<xpath expr="//field[@name='tax_ids']" position="replace" />
</field>
</record>
</odoo> </odoo>

2
account_payment_order/views/bank_payment_line.xml
View File

@@ -4,7 +4,7 @@
© 2015-2016 Akretion (https://www.akretion.com/) © 2015-2016 Akretion (https://www.akretion.com/)
@author: Alexis de Lattre <alexis.delattre@akretion.com> @author: Alexis de Lattre <alexis.delattre@akretion.com>
License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl). License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
--> -->
<record id="bank_payment_line_form" model="ir.ui.view"> <record id="bank_payment_line_form" model="ir.ui.view">
<field name="name">bank.payment.line.form</field> <field name="name">bank.payment.line.form</field>
<field name="model">bank.payment.line</field> <field name="model">bank.payment.line</field>

7
account_payment_order/views/ir_attachment.xml
View File

@@ -14,13 +14,14 @@
<group name="main"> <group name="main">
<field <field
name="datas" name="datas"
filename="datas_fname" filename="store_fname"
string="Generated File" string="Generated File"
/> />
<field name="datas_fname" invisible="1" /> <field name="store_fname" invisible="1" />
<label for="create_uid" string="Created by" /> <label for="create_uid" string="Created by" />
<div name="creation_div"> <div name="creation_div">
<field name="create_uid" readonly="1" class="oe_inline" /> on <field name="create_uid" readonly="1" class="oe_inline" />
on
<field name="create_date" readonly="1" class="oe_inline" /> <field name="create_date" readonly="1" class="oe_inline" />
</div> </div>
</group> </group>

9
account_payment_order/wizard/account_invoice_payment_line_multi.py
View File

@@ -1,19 +1,18 @@
# © 2016 Akretion (<https://www.akretion.com>) # © 2016 Akretion (<https://www.akretion.com>)
# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html). # License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html).
from odoo import api, models from odoo import models
class AccountInvoicePaymentLineMulti(models.TransientModel): class AccountInvoicePaymentLineMulti(models.TransientModel):
_name = "account.invoice.payment.line.multi" _name = "account.invoice.payment.line.multi"
_description = "Create payment lines from invoice tree view" _description = "Create payment lines from invoice tree view"
@api.multi
def run(self): def run(self):
self.ensure_one() self.ensure_one()
assert ( assert (
self._context["active_model"] == "account.invoice" self._context["active_model"] == "account.move"
), "Active model should be account.invoice" ), "Active model should be account.move"
invoices = self.env["account.invoice"].browse(self._context["active_ids"]) invoices = self.env["account.move"].browse(self._context["active_ids"])
action = invoices.create_account_payment_line() action = invoices.create_account_payment_line()
return action return action

33
account_payment_order/wizard/account_payment_line_create.py
View File

@@ -11,29 +11,37 @@ class AccountPaymentLineCreate(models.TransientModel):
_name = "account.payment.line.create" _name = "account.payment.line.create"
_description = "Wizard to create payment lines" _description = "Wizard to create payment lines"
order_id = fields.Many2one("account.payment.order", string="Payment Order") order_id = fields.Many2one(
journal_ids = fields.Many2many("account.journal", string="Journals Filter") comodel_name="account.payment.order", string="Payment Order"
)
journal_ids = fields.Many2many(
comodel_name="account.journal", string="Journals Filter"
)
partner_ids = fields.Many2many( partner_ids = fields.Many2many(
"res.partner", string="Partners", domain=[("parent_id", "=", False)] comodel_name="res.partner",
string="Partners",
domain=[("parent_id", "=", False)],
) )
target_move = fields.Selection( target_move = fields.Selection(
[("posted", "All Posted Entries"), ("all", "All Entries"),], selection=[("posted", "All Posted Entries"), ("all", "All Entries")],
string="Target Moves", string="Target Moves",
) )
allow_blocked = fields.Boolean(string="Allow Litigation Move Lines") allow_blocked = fields.Boolean(string="Allow Litigation Move Lines")
invoice = fields.Boolean(string="Linked to an Invoice or Refund") invoice = fields.Boolean(string="Linked to an Invoice or Refund")
date_type = fields.Selection( date_type = fields.Selection(
[("due", "Due Date"), ("move", "Move Date"),], selection=[("due", "Due Date"), ("move", "Move Date")],
string="Type of Date Filter", string="Type of Date Filter",
required=True, required=True,
) )
due_date = fields.Date(string="Due Date") due_date = fields.Date(string="Due Date")
move_date = fields.Date(string="Move Date", default=fields.Date.context_today) move_date = fields.Date(string="Move Date", default=fields.Date.context_today)
payment_mode = fields.Selection( payment_mode = fields.Selection(
[("same", "Same"), ("same_or_null", "Same or Empty"), ("any", "Any"),], selection=[("same", "Same"), ("same_or_null", "Same or Empty"), ("any", "Any")],
string="Payment Mode", string="Payment Mode",
) )
move_line_ids = fields.Many2many("account.move.line", string="Move Lines") move_line_ids = fields.Many2many(
comodel_name="account.move.line", string="Move Lines"
)
@api.model @api.model
def default_get(self, field_list): def default_get(self, field_list):
@@ -57,7 +65,6 @@ class AccountPaymentLineCreate(models.TransientModel):
) )
return res return res
@api.multi
def _prepare_move_line_domain(self): def _prepare_move_line_domain(self):
self.ensure_one() self.ensure_one()
domain = [ domain = [
@@ -81,7 +88,13 @@ class AccountPaymentLineCreate(models.TransientModel):
elif self.date_type == "move": elif self.date_type == "move":
domain.append(("date", "<=", self.move_date)) domain.append(("date", "<=", self.move_date))
if self.invoice: if self.invoice:
domain.append(("invoice_id", "!=", False)) domain.append(
(
"move_id.type",
"in",
("in_invoice", "out_invoice", "in_refund", "out_refund"),
)
)
if self.payment_mode: if self.payment_mode:
if self.payment_mode == "same": if self.payment_mode == "same":
domain.append( domain.append(
@@ -128,7 +141,6 @@ class AccountPaymentLineCreate(models.TransientModel):
domain += [("id", "not in", move_lines_ids)] domain += [("id", "not in", move_lines_ids)]
return domain return domain
@api.multi
def populate(self): def populate(self):
domain = self._prepare_move_line_domain() domain = self._prepare_move_line_domain()
lines = self.env["account.move.line"].search(domain) lines = self.env["account.move.line"].search(domain)
@@ -160,7 +172,6 @@ class AccountPaymentLineCreate(models.TransientModel):
res = {"domain": {"move_line_ids": domain}} res = {"domain": {"move_line_ids": domain}}
return res return res
@api.multi
def create_payment_lines(self): def create_payment_lines(self):
if self.move_line_ids: if self.move_line_ids:
self.move_line_ids.create_payment_line_from_move_line(self.order_id) self.move_line_ids.create_payment_line_from_move_line(self.order_id)

6
account_payment_order/wizard/account_payment_line_create_view.xml
View File

@@ -46,7 +46,11 @@
name="move_lines" name="move_lines"
string="Selected Move Lines to Create Transactions" string="Selected Move Lines to Create Transactions"
> >
<field name="move_line_ids" nolabel="1"> <field
name="move_line_ids"
nolabel="1"
context="{'tree_view_ref': 'account_payment_order.view_move_line_tree'}"
>
<tree> <tree>
<field name="date" /> <field name="date" />
<field name="move_id" required="0" /> <field name="move_id" required="0" />