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[MIG] account_payment_order: Migration to 13.0
This commit is contained in:
Raf Ven
Carlos Roca
@@ -14,13 +14,13 @@ Account Payment Order
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:target: http://www.gnu.org/licenses/agpl-3.0-standalone.html
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:alt: License: AGPL-3
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.. |badge3| image:: https://img.shields.io/badge/github-OCA%2Fbank--payment-lightgray.png?logo=github
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:target: https://github.com/OCA/bank-payment/tree/12.0/account_payment_order
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:target: https://github.com/OCA/bank-payment/tree/13.0/account_payment_order
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:alt: OCA/bank-payment
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.. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png
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:target: https://translation.odoo-community.org/projects/bank-payment-12-0/bank-payment-12-0-account_payment_order
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:target: https://translation.odoo-community.org/projects/bank-payment-13-0/bank-payment-13-0-account_payment_order
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:alt: Translate me on Weblate
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.. |badge5| image:: https://img.shields.io/badge/runbot-Try%20me-875A7B.png
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:target: https://runbot.odoo-community.org/runbot/173/12.0
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:target: https://runbot.odoo-community.org/runbot/173/13.0
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:alt: Try me on Runbot
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|badge1| |badge2| |badge3| |badge4| |badge5|
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@@ -66,7 +66,7 @@ Bug Tracker
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Bugs are tracked on `GitHub Issues <https://github.com/OCA/bank-payment/issues>`_.
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In case of trouble, please check there if your issue has already been reported.
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If you spotted it first, help us smashing it by providing a detailed and welcomed
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`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**>`_.
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`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**>`_.
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Do not contact contributors directly about support or help with technical issues.
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@@ -99,6 +99,9 @@ Contributors
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* Jose María Alzaga <jose.alzaga@aselcis.com>
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* Meyomesse Gilles <meyomesse.gilles@gmail.com>
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* Carlos Dauden
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* `DynApps <https://www.dynapps.be>`_:
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* Raf Ven <raf.ven@dynapps.be>
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Maintainers
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~~~~~~~~~~~
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@@ -113,6 +116,6 @@ OCA, or the Odoo Community Association, is a nonprofit organization whose
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mission is to support the collaborative development of Odoo features and
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promote its widespread use.
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This module is part of the `OCA/bank-payment <https://github.com/OCA/bank-payment/tree/12.0/account_payment_order>`_ project on GitHub.
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This module is part of the `OCA/bank-payment <https://github.com/OCA/bank-payment/tree/13.0/account_payment_order>`_ project on GitHub.
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You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.
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@@ -8,7 +8,7 @@
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{
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"name": "Account Payment Order",
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"version": "12.0.1.4.0",
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"version": "13.0.1.0.0",
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"license": "AGPL-3",
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"author": "ACSONE SA/NV, "
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"Therp BV, "
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@@ -17,7 +17,8 @@
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"Odoo Community Association (OCA)",
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"website": "https://github.com/OCA/bank-payment",
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"category": "Banking addons",
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"depends": ["account_payment_partner", "base_iban",], # for manual_bank_tranfer
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"external_dependencies": {"python": ["lxml"]},
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"depends": ["account_payment_partner", "base_iban"], # for manual_bank_tranfer
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"data": [
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"views/account_payment_method.xml",
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"security/payment_security.xml",
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@@ -4,9 +4,9 @@
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server 12.0\n"
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"Project-Id-Version: Odoo Server 13.0\n"
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"Report-Msgid-Bugs-To: \n"
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"Last-Translator: <>\n"
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"Last-Translator: \n"
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"Language-Team: \n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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@@ -14,15 +14,17 @@ msgstr ""
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"Plural-Forms: \n"
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#. module: account_payment_order
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#: code:addons/account_payment_order/models/account_invoice.py:120
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#: code:addons/account_payment_order/models/account_move.py:0
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#, python-format
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msgid "%d payment lines added to the existing draft payment order %s."
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msgstr ""
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#. module: account_payment_order
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#: code:addons/account_payment_order/models/account_invoice.py:115
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#: code:addons/account_payment_order/models/account_move.py:0
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#, python-format
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msgid "%d payment lines added to the new draft payment order %s which has been automatically created."
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msgid ""
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"%d payment lines added to the new draft payment order %s which has been "
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"automatically created."
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msgstr ""
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#. module: account_payment_order
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@@ -56,14 +58,16 @@ msgid "<strong>Used Account:</strong>"
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msgstr ""
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#. module: account_payment_order
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#: sql_constraint:account.payment.line:0
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#: model:ir.model.constraint,message:account_payment_order.constraint_account_payment_line_name_company_unique
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msgid "A payment line already exists with this reference in the same company!"
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msgstr ""
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#. module: account_payment_order
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#: code:addons/account_payment_order/models/res_bank.py:16
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#: code:addons/account_payment_order/models/res_bank.py:0
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#, python-format
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msgid "A valid BIC contains 8 or 11 characters. The BIC '%s' contains %d characters, so it is not valid."
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msgid ""
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"A valid BIC contains 8 or 11 characters. The BIC '%s' contains %d "
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"characters, so it is not valid."
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msgstr ""
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#. module: account_payment_order
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@@ -83,7 +87,9 @@ msgstr ""
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#. module: account_payment_order
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#: model:ir.model.fields,help:account_payment_order.field_account_payment_line__bank_account_required
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msgid "Activate this option if this payment method requires you to know the bank account number of your customer or supplier."
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msgid ""
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"Activate this option if this payment method requires you to know the bank "
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"account number of your customer or supplier."
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msgstr ""
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#. module: account_payment_order
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@@ -92,12 +98,12 @@ msgid "Add All Move Lines"
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msgstr ""
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#. module: account_payment_order
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#: model_terms:ir.ui.view,arch_db:account_payment_order.invoice_form
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#: model_terms:ir.ui.view,arch_db:account_payment_order.view_move_form
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msgid "Add to Debit Order"
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msgstr ""
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#. module: account_payment_order
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#: model_terms:ir.ui.view,arch_db:account_payment_order.invoice_supplier_form
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#: model_terms:ir.ui.view,arch_db:account_payment_order.view_move_form
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msgid "Add to Payment Order"
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msgstr ""
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@@ -107,14 +113,14 @@ msgid "Add to Payment/Debit Order"
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msgstr ""
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#. module: account_payment_order
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#: selection:account.payment.line.create,target_move:0
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#: selection:account.payment.mode,default_target_move:0
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#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__target_move__all
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#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_target_move__all
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msgid "All Entries"
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msgstr ""
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#. module: account_payment_order
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#: selection:account.payment.line.create,target_move:0
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#: selection:account.payment.mode,default_target_move:0
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#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__target_move__posted
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#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_target_move__posted
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msgid "All Posted Entries"
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msgstr ""
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@@ -143,8 +149,8 @@ msgid "Amount in Company Currency"
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msgstr ""
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#. module: account_payment_order
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#: selection:account.payment.line.create,payment_mode:0
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#: selection:account.payment.mode,default_payment_mode:0
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#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__payment_mode__any
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#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_payment_mode__any
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msgid "Any"
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msgstr ""
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@@ -169,8 +175,8 @@ msgid "Bank"
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msgstr ""
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#. module: account_payment_order
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#: selection:account.payment.mode,offsetting_account:0
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#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__partner_bank_id
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#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__offsetting_account__bank_account
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#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
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msgid "Bank Account"
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msgstr ""
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@@ -214,13 +220,13 @@ msgid "Bank account on which we should pay the supplier"
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msgstr ""
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#. module: account_payment_order
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#: code:addons/account_payment_order/models/bank_payment_line.py:136
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#: code:addons/account_payment_order/models/bank_payment_line.py:0
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#, python-format
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msgid "Can not reconcile: no move line for payment line %s of partner '%s'."
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msgstr ""
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#. module: account_payment_order
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#: selection:account.payment.order,state:0
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#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__cancel
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#: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
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#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
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msgid "Cancel"
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@@ -232,9 +238,11 @@ msgid "Cancel Payments"
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msgstr ""
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#. module: account_payment_order
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#: code:addons/account_payment_order/models/bank_payment_line.py:167
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#: code:addons/account_payment_order/models/bank_payment_line.py:0
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#, python-format
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msgid "Cannot delete a payment order line whose payment order is in state '%s'. You need to cancel it first."
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msgid ""
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"Cannot delete a payment order line whose payment order is in state '%s'. You"
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" need to cancel it first."
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msgstr ""
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#. module: account_payment_order
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@@ -244,7 +252,10 @@ msgstr ""
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#. module: account_payment_order
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#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
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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."
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msgid ""
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"Click on Add All Move Lines to auto-select the move lines matching the above"
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" criteria or click on Add an item to manually select the move lines filtered"
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" by the above criteria."
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msgstr ""
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#. module: account_payment_order
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@@ -277,7 +288,7 @@ msgid "Confirm Payments"
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msgstr ""
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#. module: account_payment_order
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#: selection:account.payment.order,state:0
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#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__open
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#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
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msgid "Confirmed"
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msgstr ""
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@@ -357,14 +368,14 @@ msgid "Debit Orders"
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msgstr ""
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#. module: account_payment_order
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#: code:addons/account_payment_order/models/account_payment_order.py:458
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#: code:addons/account_payment_order/models/account_payment_order.py:0
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#, python-format
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msgid "Debit bank line %s"
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msgstr ""
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#. module: account_payment_order
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#: code:addons/account_payment_order/models/account_payment_order.py:376
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#: code:addons/account_payment_order/models/account_payment_order.py:408
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#: code:addons/account_payment_order/models/account_payment_order.py:0
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#: code:addons/account_payment_order/models/account_payment_order.py:0
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#, python-format
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msgid "Debit order %s"
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msgstr ""
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@@ -395,7 +406,7 @@ msgid "Display Name"
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msgstr ""
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#. module: account_payment_order
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#: selection:account.payment.order,state:0
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#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__done
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msgid "Done"
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msgstr ""
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@@ -405,31 +416,27 @@ msgid "Done Date"
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msgstr ""
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#. module: account_payment_order
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#: selection:account.payment.order,state:0
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#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__draft
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#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
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msgid "Draft"
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msgstr ""
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#. module: account_payment_order
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#: selection:account.payment.mode,default_date_type:0
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#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_type__due
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msgid "Due"
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msgstr ""
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#. module: account_payment_order
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#: selection:account.payment.line.create,date_type:0
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#: selection:account.payment.mode,default_date_prefered:0
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#: selection:account.payment.order,date_prefered:0
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#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__ml_maturity_date
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#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__due_date
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#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__date_type__due
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#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__due
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#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__due
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msgid "Due Date"
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msgstr ""
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#. module: account_payment_order
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#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__ml_maturity_date
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msgid "Due date"
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msgstr ""
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#. module: account_payment_order
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#: selection:account.payment.order,state:0
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#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__generated
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#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
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msgid "File Generated"
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msgstr ""
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@@ -452,14 +459,14 @@ msgid "File Upload Date"
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msgstr ""
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#. module: account_payment_order
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#: selection:account.payment.order,state:0
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#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__uploaded
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#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
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msgid "File Uploaded"
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msgstr ""
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#. module: account_payment_order
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#: selection:account.payment.mode,default_date_prefered:0
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#: selection:account.payment.order,date_prefered:0
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#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__fixed
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#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__fixed
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msgid "Fixed Date"
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msgstr ""
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@@ -479,23 +486,32 @@ msgid "Followers (Partners)"
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msgstr ""
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#. module: account_payment_order
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#: code:addons/account_payment_order/models/bank_payment_line.py:150
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#: code:addons/account_payment_order/models/bank_payment_line.py:0
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#, python-format
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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)."
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msgid ""
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"For partner '%s', the account of the account move line to pay (%s) is "
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"different from the account of of the transit move line (%s)."
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msgstr ""
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#. module: account_payment_order
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#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__bank_account_link
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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'."
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msgid ""
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"For payment modes that are always attached to the same bank account of your "
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"company (such as wire transfer from customers or SEPA direct debit from "
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"suppliers), select 'Fixed'. For payment modes that are not always attached "
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"to the same bank account (such as SEPA Direct debit for customers, wire "
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"transfer to suppliers), you should select 'Variable', which means that you "
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"will select the bank account on the payment order. If your company only has "
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"one bank account, you should always select 'Fixed'."
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msgstr ""
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#. module: account_payment_order
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#: selection:account.payment.line,communication_type:0
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#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line__communication_type__normal
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msgid "Free"
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msgstr ""
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#. module: account_payment_order
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#: selection:account.invoice,reference_type:0
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#: model:ir.model.fields.selection,name:account_payment_order.selection__account_move__reference_type__none
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msgid "Free Reference"
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msgstr ""
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@@ -540,29 +556,22 @@ msgstr ""
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||||
msgid "ID"
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msgstr ""
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||||
#. module: account_payment_order
|
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#: selection:account.payment.line,communication_type:0
|
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msgid "ISO"
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||||
msgstr ""
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#. module: account_payment_order
|
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#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_unread
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msgid "If checked new messages require your attention."
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||||
msgstr ""
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||||
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#. module: account_payment_order
|
||||
#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_needaction
|
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#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_unread
|
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msgid "If checked, new messages require your attention."
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||||
msgstr ""
|
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#. module: account_payment_order
|
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#: 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."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode__group_lines
|
||||
msgid "If this mark is checked, the transaction lines of the payment order will be grouped upon confirmation of the payment order.The grouping will be done only if the following fields matches:\n"
|
||||
msgid ""
|
||||
"If this mark is checked, the transaction lines of the payment order will be grouped upon confirmation of the payment order.The grouping will be done only if the following fields matches:\n"
|
||||
"* Partner\n"
|
||||
"* Currency\n"
|
||||
"* Destination Bank Account\n"
|
||||
@@ -573,17 +582,20 @@ msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode__no_debit_before_maturity
|
||||
msgid "If you activate this option on an Inbound payment mode, you will have an error message when you confirm a debit order that has a payment line with a payment date before the maturity date."
|
||||
msgid ""
|
||||
"If you activate this option on an Inbound payment mode, you will have an "
|
||||
"error message when you confirm a debit order that has a payment line with a "
|
||||
"payment date before the maturity date."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: selection:account.payment.mode,default_date_prefered:0
|
||||
#: selection:account.payment.order,date_prefered:0
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__now
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__now
|
||||
msgid "Immediately"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "Inbound"
|
||||
msgstr ""
|
||||
@@ -593,11 +605,6 @@ msgstr ""
|
||||
msgid "Inbound Payment Order Only"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model,name:account_payment_order.model_account_invoice
|
||||
msgid "Invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
|
||||
msgid "Invoice Ref"
|
||||
@@ -627,7 +634,9 @@ msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode__transfer_journal_id
|
||||
msgid "Journal to write payment entries when confirming payment/debit orders of this mode"
|
||||
msgid ""
|
||||
"Journal to write payment entries when confirming payment/debit orders of "
|
||||
"this mode"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
@@ -706,31 +715,31 @@ msgid "Messages"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "Missing Bank Journal on payment order %s."
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "Missing Partner Bank Account on payment line %s"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "Missing bank account on bank journal '%s'."
|
||||
msgstr ""
|
||||
|
||||
#. 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"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: selection:account.payment.line.create,date_type:0
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__move_date
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__date_type__move
|
||||
msgid "Move Date"
|
||||
msgstr ""
|
||||
|
||||
@@ -745,7 +754,7 @@ msgid "Move Option"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "Move line '%s' of partner '%s' has already been reconciled"
|
||||
msgstr ""
|
||||
@@ -756,27 +765,25 @@ msgid "Name or Description"
|
||||
msgstr ""
|
||||
|
||||
#. 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"
|
||||
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:87
|
||||
#, 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
|
||||
#: code:addons/account_payment_order/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid "No Payment Mode on invoice %s"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
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 ""
|
||||
|
||||
#. module: account_payment_order
|
||||
@@ -796,7 +803,7 @@ msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: 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 ""
|
||||
|
||||
#. module: account_payment_order
|
||||
@@ -820,42 +827,50 @@ msgid "Offsetting Account"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "On payment order %s, the Payment Execution Date is in the past (%s)."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_mode.py:110
|
||||
#: code:addons/account_payment_order/models/account_payment_mode.py:0
|
||||
#, 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 ""
|
||||
|
||||
#. 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
|
||||
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 ""
|
||||
|
||||
#. 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
|
||||
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 ""
|
||||
|
||||
#. 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
|
||||
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 ""
|
||||
|
||||
#. 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"
|
||||
msgstr ""
|
||||
|
||||
#. 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"
|
||||
msgstr ""
|
||||
|
||||
@@ -875,7 +890,7 @@ msgid "Order"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "Outbound"
|
||||
msgstr ""
|
||||
@@ -906,7 +921,9 @@ msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode__transfer_account_id
|
||||
msgid "Pay off lines in 'file uploaded' payment orders with a move on this account. You can only select accounts that are marked for reconciliation"
|
||||
msgid ""
|
||||
"Pay off lines in 'file uploaded' payment orders with a move on this account."
|
||||
" You can only select accounts that are marked for reconciliation"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
@@ -926,7 +943,7 @@ msgid "Payment Execution Date Type"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "Payment File"
|
||||
msgstr ""
|
||||
@@ -979,7 +996,7 @@ msgid "Payment Order"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice__payment_order_ok
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_move__payment_order_ok
|
||||
msgid "Payment Order Ok"
|
||||
msgstr ""
|
||||
|
||||
@@ -993,7 +1010,6 @@ msgid "Payment Orders"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "Payment Reference"
|
||||
msgstr ""
|
||||
@@ -1006,7 +1022,7 @@ msgid "Payment Type"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "Payment bank line %s"
|
||||
msgstr ""
|
||||
@@ -1017,8 +1033,8 @@ msgid "Payment lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:374
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:406
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:0
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:0
|
||||
#, python-format
|
||||
msgid "Payment order %s"
|
||||
msgstr ""
|
||||
@@ -1034,24 +1050,34 @@ msgstr ""
|
||||
msgid "Post Move"
|
||||
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
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form
|
||||
msgid "Related Payment Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: selection:account.payment.line.create,payment_mode:0
|
||||
#: selection:account.payment.mode,default_payment_mode:0
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_sms_error
|
||||
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"
|
||||
msgstr ""
|
||||
|
||||
#. 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"
|
||||
msgstr ""
|
||||
|
||||
#. 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"
|
||||
msgstr ""
|
||||
|
||||
@@ -1066,7 +1092,7 @@ msgid "Search Payment Orders"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "Select Move Lines to Create Transactions"
|
||||
msgstr ""
|
||||
@@ -1078,7 +1104,9 @@ msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__date_scheduled
|
||||
msgid "Select a requested date of execution if you selected 'Due Date' as the Payment Execution Date Type."
|
||||
msgid ""
|
||||
"Select a requested date of execution if you selected 'Due Date' as the "
|
||||
"Payment Execution Date Type."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
@@ -1094,7 +1122,6 @@ msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__state
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__state
|
||||
#: model_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
|
||||
msgid "State"
|
||||
@@ -1102,11 +1129,12 @@ msgstr ""
|
||||
|
||||
#. 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_bank_payment_line__state
|
||||
msgid "Status"
|
||||
msgstr ""
|
||||
|
||||
#. 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"
|
||||
msgstr ""
|
||||
|
||||
@@ -1122,48 +1150,62 @@ msgid "Technical model for printing payment order"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "The amount for Partner '%s' is negative or null (%.2f) !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__bank_line_ids
|
||||
msgid "The bank payment lines are used to generate the payment file. They are automatically created from transaction lines upon confirmation of the payment order: one bank payment line can group several transaction lines if the option 'Group Transactions in Payment Orders' is active on the payment mode."
|
||||
msgid ""
|
||||
"The bank payment lines are used to generate the payment file. They are "
|
||||
"automatically created from transaction lines upon confirmation of the "
|
||||
"payment order: one bank payment line can group several transaction lines if "
|
||||
"the option 'Group Transactions in Payment Orders' is active on the payment "
|
||||
"mode."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_invoice.py:73
|
||||
#: code:addons/account_payment_order/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid "The invoice %s is not in Open state"
|
||||
msgid "The invoice %s is not in Posted state"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
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 ""
|
||||
|
||||
#. 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
|
||||
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 ""
|
||||
|
||||
#. 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
|
||||
msgid "There are no transactions on payment order %s."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,help:account_payment_order.field_account_payment_line__ml_maturity_date
|
||||
msgid "This field is used for payable and receivable journal entries. You can put the limit date for the payment of this line."
|
||||
msgid ""
|
||||
"This field is used for payable and receivable journal entries. You can put "
|
||||
"the limit date for the payment of this line."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.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 ""
|
||||
|
||||
#. module: account_payment_order
|
||||
@@ -1208,8 +1250,8 @@ msgid "Transactions"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: selection:account.payment.mode,offsetting_account:0
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__transfer_account_id
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__offsetting_account__transfer_account
|
||||
msgid "Transfer Account"
|
||||
msgstr ""
|
||||
|
||||
@@ -1260,14 +1302,18 @@ msgid "Wizard to create payment lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:118
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:0
|
||||
#, 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 ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: 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 ""
|
||||
|
||||
#. 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
|
||||
msgid "otherwise, new payment orders will be created (one per payment mode)."
|
||||
msgstr ""
|
||||
|
||||
|
||||
@@ -19,13 +19,13 @@ msgstr ""
|
||||
"Plural-Forms: nplurals=2; plural=(n > 1);\n"
|
||||
|
||||
#. 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
|
||||
msgid "%d payment lines added to the existing draft payment order %s."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_invoice.py:115
|
||||
#: code:addons/account_payment_order/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"%d payment lines added to the new draft payment order %s which has been "
|
||||
@@ -63,12 +63,12 @@ msgid "<strong>Used Account:</strong>"
|
||||
msgstr ""
|
||||
|
||||
#. 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!"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid ""
|
||||
"A valid BIC contains 8 or 11 characters. The BIC '%s' contains %d "
|
||||
@@ -103,12 +103,12 @@ msgid "Add All Move Lines"
|
||||
msgstr ""
|
||||
|
||||
#. 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"
|
||||
msgstr ""
|
||||
|
||||
#. 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"
|
||||
msgstr ""
|
||||
|
||||
@@ -118,14 +118,14 @@ msgid "Add to Payment/Debit Order"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: selection:account.payment.line.create,target_move:0
|
||||
#: selection:account.payment.mode,default_target_move:0
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__target_move__all
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_target_move__all
|
||||
msgid "All Entries"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: selection:account.payment.line.create,target_move:0
|
||||
#: selection:account.payment.mode,default_target_move:0
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__target_move__posted
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_target_move__posted
|
||||
msgid "All Posted Entries"
|
||||
msgstr ""
|
||||
|
||||
@@ -154,8 +154,8 @@ msgid "Amount in Company Currency"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: selection:account.payment.line.create,payment_mode:0
|
||||
#: selection:account.payment.mode,default_payment_mode:0
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__payment_mode__any
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_payment_mode__any
|
||||
msgid "Any"
|
||||
msgstr ""
|
||||
|
||||
@@ -180,8 +180,8 @@ msgid "Bank"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: selection:account.payment.mode,offsetting_account:0
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__partner_bank_id
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__offsetting_account__bank_account
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
|
||||
msgid "Bank Account"
|
||||
msgstr ""
|
||||
@@ -225,13 +225,13 @@ msgid "Bank account on which we should pay the supplier"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/bank_payment_line.py:136
|
||||
#: code:addons/account_payment_order/models/bank_payment_line.py:0
|
||||
#, python-format
|
||||
msgid "Can not reconcile: no move line for payment line %s of partner '%s'."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: selection:account.payment.order,state:0
|
||||
#: model:ir.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_payment_line_create_form
|
||||
msgid "Cancel"
|
||||
@@ -243,7 +243,7 @@ msgid "Cancel Payments"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid ""
|
||||
"Cannot delete a payment order line whose payment order is in state '%s'. You "
|
||||
@@ -293,7 +293,7 @@ msgid "Confirm Payments"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "Confirmed"
|
||||
msgstr ""
|
||||
@@ -373,14 +373,13 @@ msgid "Debit Orders"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "Debit bank line %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:376
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:408
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:0
|
||||
#, python-format
|
||||
msgid "Debit order %s"
|
||||
msgstr ""
|
||||
@@ -411,7 +410,7 @@ msgid "Display Name"
|
||||
msgstr ""
|
||||
|
||||
#. 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"
|
||||
msgstr ""
|
||||
|
||||
@@ -421,31 +420,27 @@ msgid "Done Date"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "Draft"
|
||||
msgstr ""
|
||||
|
||||
#. 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"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: selection:account.payment.line.create,date_type:0
|
||||
#: 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__ml_maturity_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"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__ml_maturity_date
|
||||
msgid "Due date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: selection:account.payment.order,state:0
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__generated
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
|
||||
msgid "File Generated"
|
||||
msgstr ""
|
||||
@@ -468,14 +463,14 @@ msgid "File Upload Date"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "File Uploaded"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: selection:account.payment.mode,default_date_prefered:0
|
||||
#: selection:account.payment.order,date_prefered:0
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__fixed
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__fixed
|
||||
msgid "Fixed Date"
|
||||
msgstr ""
|
||||
|
||||
@@ -495,7 +490,7 @@ msgid "Followers (Partners)"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid ""
|
||||
"For partner '%s', the account of the account move line to pay (%s) is "
|
||||
@@ -515,12 +510,12 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. 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"
|
||||
msgstr ""
|
||||
|
||||
#. 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"
|
||||
msgstr ""
|
||||
|
||||
@@ -565,23 +560,15 @@ msgstr ""
|
||||
msgid "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
|
||||
#: 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."
|
||||
msgstr ""
|
||||
|
||||
#. 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_sms_error
|
||||
msgid "If checked, some messages have a delivery error."
|
||||
msgstr ""
|
||||
|
||||
@@ -608,13 +595,13 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: selection:account.payment.mode,default_date_prefered:0
|
||||
#: selection:account.payment.order,date_prefered:0
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__now
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__now
|
||||
msgid "Immediately"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "Inbound"
|
||||
msgstr ""
|
||||
@@ -624,11 +611,6 @@ msgstr ""
|
||||
msgid "Inbound Payment Order Only"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model,name:account_payment_order.model_account_invoice
|
||||
msgid "Invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
|
||||
msgid "Invoice Ref"
|
||||
@@ -739,31 +721,31 @@ msgid "Messages"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "Missing Bank Journal on payment order %s."
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "Missing Partner Bank Account on payment line %s"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "Missing bank account on bank journal '%s'."
|
||||
msgstr ""
|
||||
|
||||
#. 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"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: selection:account.payment.line.create,date_type:0
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__move_date
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__date_type__move
|
||||
msgid "Move Date"
|
||||
msgstr ""
|
||||
|
||||
@@ -778,7 +760,7 @@ msgid "Move Option"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "Move line '%s' of partner '%s' has already been reconciled"
|
||||
msgstr ""
|
||||
@@ -789,13 +771,7 @@ msgid "Name or Description"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_invoice.py:76
|
||||
#, python-format
|
||||
msgid "No Journal Entry on invoice %s"
|
||||
msgstr ""
|
||||
|
||||
#. 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 "
|
||||
@@ -803,13 +779,13 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "No Payment Mode on invoice %s"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid ""
|
||||
"No handler for this payment method. Maybe you haven't installed the related "
|
||||
@@ -833,7 +809,7 @@ msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: 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 ""
|
||||
|
||||
#. module: account_payment_order
|
||||
@@ -857,13 +833,13 @@ msgid "Offsetting Account"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "On payment order %s, the Payment Execution Date is in the past (%s)."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_mode.py:110
|
||||
#: code:addons/account_payment_order/models/account_payment_mode.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"On the payment mode '%s', you must choose an option for the 'Move Option' "
|
||||
@@ -871,21 +847,21 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid ""
|
||||
"On the payment mode '%s', you must select a value for the 'Transfer Account'."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_mode.py:105
|
||||
#: code:addons/account_payment_order/models/account_payment_mode.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"On the payment mode '%s', you must select a value for the 'Transfer Journal'."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_mode.py:94
|
||||
#: code:addons/account_payment_order/models/account_payment_mode.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"On the payment mode '%s', you must select an option for the 'Offsetting "
|
||||
@@ -893,12 +869,12 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. 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"
|
||||
msgstr ""
|
||||
|
||||
#. 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"
|
||||
msgstr ""
|
||||
|
||||
@@ -918,7 +894,7 @@ msgid "Order"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "Outbound"
|
||||
msgstr ""
|
||||
@@ -971,7 +947,7 @@ msgid "Payment Execution Date Type"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "Payment File"
|
||||
msgstr ""
|
||||
@@ -1024,7 +1000,7 @@ msgid "Payment Order"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice__payment_order_ok
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_move__payment_order_ok
|
||||
msgid "Payment Order Ok"
|
||||
msgstr ""
|
||||
|
||||
@@ -1038,7 +1014,6 @@ msgid "Payment Orders"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "Payment Reference"
|
||||
msgstr ""
|
||||
@@ -1051,7 +1026,7 @@ msgid "Payment Type"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "Payment bank line %s"
|
||||
msgstr ""
|
||||
@@ -1062,8 +1037,7 @@ msgid "Payment lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:374
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:406
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:0
|
||||
#, python-format
|
||||
msgid "Payment order %s"
|
||||
msgstr ""
|
||||
@@ -1079,24 +1053,34 @@ msgstr ""
|
||||
msgid "Post Move"
|
||||
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
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form
|
||||
msgid "Related Payment Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: selection:account.payment.line.create,payment_mode:0
|
||||
#: selection:account.payment.mode,default_payment_mode:0
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_sms_error
|
||||
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"
|
||||
msgstr ""
|
||||
|
||||
#. 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"
|
||||
msgstr ""
|
||||
|
||||
#. 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"
|
||||
msgstr ""
|
||||
|
||||
@@ -1111,7 +1095,7 @@ msgid "Search Payment Orders"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "Select Move Lines to Create Transactions"
|
||||
msgstr ""
|
||||
@@ -1141,7 +1125,6 @@ msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__state
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__state
|
||||
#: model_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
|
||||
msgid "State"
|
||||
@@ -1149,11 +1132,12 @@ msgstr ""
|
||||
|
||||
#. 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_bank_payment_line__state
|
||||
msgid "Status"
|
||||
msgstr ""
|
||||
|
||||
#. 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"
|
||||
msgstr ""
|
||||
|
||||
@@ -1169,7 +1153,7 @@ msgid "Technical model for printing payment order"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "The amount for Partner '%s' is negative or null (%.2f) !"
|
||||
msgstr ""
|
||||
@@ -1185,13 +1169,13 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "The invoice %s is not in Open state"
|
||||
msgid "The invoice %s is not in Posted state"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid ""
|
||||
"The payment mode '%s' has the option 'Disallow Debit Before Maturity Date'. "
|
||||
@@ -1200,7 +1184,7 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid ""
|
||||
"The payment type (%s) is not the same as the payment type of the payment "
|
||||
@@ -1208,7 +1192,7 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "There are no transactions on payment order %s."
|
||||
msgstr ""
|
||||
@@ -1269,8 +1253,8 @@ msgid "Transactions"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: selection:account.payment.mode,offsetting_account:0
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__transfer_account_id
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__offsetting_account__transfer_account
|
||||
msgid "Transfer Account"
|
||||
msgstr ""
|
||||
|
||||
@@ -1321,7 +1305,7 @@ msgid "Wizard to create payment lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:118
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot delete an uploaded payment order. You can cancel it in order to "
|
||||
|
||||
@@ -20,13 +20,13 @@ msgstr ""
|
||||
"&& n%100<=10 ? 3 : n%100>=11 && n%100<=99 ? 4 : 5;\n"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_invoice.py:120
|
||||
#: code:addons/account_payment_order/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid "%d payment lines added to the existing draft payment order %s."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_invoice.py:115
|
||||
#: code:addons/account_payment_order/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"%d payment lines added to the new draft payment order %s which has been "
|
||||
@@ -64,12 +64,12 @@ msgid "<strong>Used Account:</strong>"
|
||||
msgstr ""
|
||||
|
||||
#. 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!"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid ""
|
||||
"A valid BIC contains 8 or 11 characters. The BIC '%s' contains %d "
|
||||
@@ -104,12 +104,12 @@ msgid "Add All Move Lines"
|
||||
msgstr ""
|
||||
|
||||
#. 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"
|
||||
msgstr ""
|
||||
|
||||
#. 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"
|
||||
msgstr ""
|
||||
|
||||
@@ -119,14 +119,14 @@ msgid "Add to Payment/Debit Order"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: selection:account.payment.line.create,target_move:0
|
||||
#: selection:account.payment.mode,default_target_move:0
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__target_move__all
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_target_move__all
|
||||
msgid "All Entries"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: selection:account.payment.line.create,target_move:0
|
||||
#: selection:account.payment.mode,default_target_move:0
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__target_move__posted
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_target_move__posted
|
||||
msgid "All Posted Entries"
|
||||
msgstr ""
|
||||
|
||||
@@ -155,8 +155,8 @@ msgid "Amount in Company Currency"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: selection:account.payment.line.create,payment_mode:0
|
||||
#: selection:account.payment.mode,default_payment_mode:0
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__payment_mode__any
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_payment_mode__any
|
||||
msgid "Any"
|
||||
msgstr ""
|
||||
|
||||
@@ -181,8 +181,8 @@ msgid "Bank"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: selection:account.payment.mode,offsetting_account:0
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__partner_bank_id
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__offsetting_account__bank_account
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
|
||||
msgid "Bank Account"
|
||||
msgstr ""
|
||||
@@ -226,13 +226,13 @@ msgid "Bank account on which we should pay the supplier"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/bank_payment_line.py:136
|
||||
#: code:addons/account_payment_order/models/bank_payment_line.py:0
|
||||
#, python-format
|
||||
msgid "Can not reconcile: no move line for payment line %s of partner '%s'."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: selection:account.payment.order,state:0
|
||||
#: model:ir.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_payment_line_create_form
|
||||
msgid "Cancel"
|
||||
@@ -244,7 +244,7 @@ msgid "Cancel Payments"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid ""
|
||||
"Cannot delete a payment order line whose payment order is in state '%s'. You "
|
||||
@@ -294,7 +294,7 @@ msgid "Confirm Payments"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "Confirmed"
|
||||
msgstr ""
|
||||
@@ -374,14 +374,13 @@ msgid "Debit Orders"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "Debit bank line %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:376
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:408
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:0
|
||||
#, python-format
|
||||
msgid "Debit order %s"
|
||||
msgstr ""
|
||||
@@ -412,7 +411,7 @@ msgid "Display Name"
|
||||
msgstr ""
|
||||
|
||||
#. 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"
|
||||
msgstr ""
|
||||
|
||||
@@ -422,31 +421,27 @@ msgid "Done Date"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "Draft"
|
||||
msgstr ""
|
||||
|
||||
#. 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"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: selection:account.payment.line.create,date_type:0
|
||||
#: 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__ml_maturity_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"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__ml_maturity_date
|
||||
msgid "Due date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: selection:account.payment.order,state:0
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__generated
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
|
||||
msgid "File Generated"
|
||||
msgstr ""
|
||||
@@ -469,14 +464,14 @@ msgid "File Upload Date"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "File Uploaded"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: selection:account.payment.mode,default_date_prefered:0
|
||||
#: selection:account.payment.order,date_prefered:0
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__fixed
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__fixed
|
||||
msgid "Fixed Date"
|
||||
msgstr ""
|
||||
|
||||
@@ -496,7 +491,7 @@ msgid "Followers (Partners)"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid ""
|
||||
"For partner '%s', the account of the account move line to pay (%s) is "
|
||||
@@ -516,12 +511,12 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. 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"
|
||||
msgstr ""
|
||||
|
||||
#. 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"
|
||||
msgstr ""
|
||||
|
||||
@@ -566,23 +561,15 @@ msgstr ""
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: selection:account.payment.line,communication_type:0
|
||||
msgid "ISO"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_unread
|
||||
msgid "If checked new messages require your attention."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_needaction
|
||||
#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_unread
|
||||
msgid "If checked, new messages require your attention."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_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."
|
||||
msgstr ""
|
||||
|
||||
@@ -609,13 +596,13 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: selection:account.payment.mode,default_date_prefered:0
|
||||
#: selection:account.payment.order,date_prefered:0
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__now
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__now
|
||||
msgid "Immediately"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "Inbound"
|
||||
msgstr ""
|
||||
@@ -625,11 +612,6 @@ msgstr ""
|
||||
msgid "Inbound Payment Order Only"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model,name:account_payment_order.model_account_invoice
|
||||
msgid "Invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
|
||||
msgid "Invoice Ref"
|
||||
@@ -740,31 +722,31 @@ msgid "Messages"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "Missing Bank Journal on payment order %s."
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "Missing Partner Bank Account on payment line %s"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "Missing bank account on bank journal '%s'."
|
||||
msgstr ""
|
||||
|
||||
#. 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"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: selection:account.payment.line.create,date_type:0
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__move_date
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__date_type__move
|
||||
msgid "Move Date"
|
||||
msgstr ""
|
||||
|
||||
@@ -779,7 +761,7 @@ msgid "Move Option"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "Move line '%s' of partner '%s' has already been reconciled"
|
||||
msgstr ""
|
||||
@@ -790,13 +772,7 @@ msgid "Name or Description"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_invoice.py:76
|
||||
#, python-format
|
||||
msgid "No Journal Entry on invoice %s"
|
||||
msgstr ""
|
||||
|
||||
#. 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 "
|
||||
@@ -804,13 +780,13 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "No Payment Mode on invoice %s"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid ""
|
||||
"No handler for this payment method. Maybe you haven't installed the related "
|
||||
@@ -834,7 +810,7 @@ msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: 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 ""
|
||||
|
||||
#. module: account_payment_order
|
||||
@@ -858,13 +834,13 @@ msgid "Offsetting Account"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "On payment order %s, the Payment Execution Date is in the past (%s)."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_mode.py:110
|
||||
#: code:addons/account_payment_order/models/account_payment_mode.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"On the payment mode '%s', you must choose an option for the 'Move Option' "
|
||||
@@ -872,21 +848,21 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid ""
|
||||
"On the payment mode '%s', you must select a value for the 'Transfer Account'."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_mode.py:105
|
||||
#: code:addons/account_payment_order/models/account_payment_mode.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"On the payment mode '%s', you must select a value for the 'Transfer Journal'."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_mode.py:94
|
||||
#: code:addons/account_payment_order/models/account_payment_mode.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"On the payment mode '%s', you must select an option for the 'Offsetting "
|
||||
@@ -894,12 +870,12 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. 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"
|
||||
msgstr ""
|
||||
|
||||
#. 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"
|
||||
msgstr ""
|
||||
|
||||
@@ -919,7 +895,7 @@ msgid "Order"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "Outbound"
|
||||
msgstr ""
|
||||
@@ -972,7 +948,7 @@ msgid "Payment Execution Date Type"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "Payment File"
|
||||
msgstr ""
|
||||
@@ -1025,7 +1001,7 @@ msgid "Payment Order"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice__payment_order_ok
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_move__payment_order_ok
|
||||
msgid "Payment Order Ok"
|
||||
msgstr ""
|
||||
|
||||
@@ -1039,7 +1015,6 @@ msgid "Payment Orders"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "Payment Reference"
|
||||
msgstr ""
|
||||
@@ -1052,7 +1027,7 @@ msgid "Payment Type"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "Payment bank line %s"
|
||||
msgstr ""
|
||||
@@ -1063,8 +1038,7 @@ msgid "Payment lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:374
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:406
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:0
|
||||
#, python-format
|
||||
msgid "Payment order %s"
|
||||
msgstr ""
|
||||
@@ -1080,24 +1054,34 @@ msgstr ""
|
||||
msgid "Post Move"
|
||||
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
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form
|
||||
msgid "Related Payment Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: selection:account.payment.line.create,payment_mode:0
|
||||
#: selection:account.payment.mode,default_payment_mode:0
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_sms_error
|
||||
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"
|
||||
msgstr ""
|
||||
|
||||
#. 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"
|
||||
msgstr ""
|
||||
|
||||
#. 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"
|
||||
msgstr ""
|
||||
|
||||
@@ -1112,7 +1096,7 @@ msgid "Search Payment Orders"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "Select Move Lines to Create Transactions"
|
||||
msgstr ""
|
||||
@@ -1142,7 +1126,6 @@ msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__state
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__state
|
||||
#: model_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
|
||||
msgid "State"
|
||||
@@ -1150,11 +1133,12 @@ msgstr ""
|
||||
|
||||
#. 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_bank_payment_line__state
|
||||
msgid "Status"
|
||||
msgstr ""
|
||||
|
||||
#. 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"
|
||||
msgstr ""
|
||||
|
||||
@@ -1170,7 +1154,7 @@ msgid "Technical model for printing payment order"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "The amount for Partner '%s' is negative or null (%.2f) !"
|
||||
msgstr ""
|
||||
@@ -1186,13 +1170,13 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "The invoice %s is not in Open state"
|
||||
msgid "The invoice %s is not in Posted state"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid ""
|
||||
"The payment mode '%s' has the option 'Disallow Debit Before Maturity Date'. "
|
||||
@@ -1201,7 +1185,7 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid ""
|
||||
"The payment type (%s) is not the same as the payment type of the payment "
|
||||
@@ -1209,7 +1193,7 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "There are no transactions on payment order %s."
|
||||
msgstr ""
|
||||
@@ -1270,8 +1254,8 @@ msgid "Transactions"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: selection:account.payment.mode,offsetting_account:0
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__transfer_account_id
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__offsetting_account__transfer_account
|
||||
msgid "Transfer Account"
|
||||
msgstr ""
|
||||
|
||||
@@ -1322,7 +1306,7 @@ msgid "Wizard to create payment lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:118
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot delete an uploaded payment order. You can cancel it in order to "
|
||||
|
||||
@@ -20,7 +20,7 @@ msgstr ""
|
||||
"X-Generator: Weblate 3.8\n"
|
||||
|
||||
#. 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
|
||||
msgid "%d payment lines added to the existing draft payment order %s."
|
||||
msgstr ""
|
||||
@@ -28,7 +28,7 @@ msgstr ""
|
||||
"existent %s."
|
||||
|
||||
#. 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
|
||||
msgid ""
|
||||
"%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>"
|
||||
|
||||
#. 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!"
|
||||
msgstr ""
|
||||
"Ja existeix una línia de pagament amb aquesta referència a la mateixa "
|
||||
"companyia!"
|
||||
|
||||
#. 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
|
||||
msgid ""
|
||||
"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"
|
||||
|
||||
#. 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"
|
||||
msgstr "Afegiu a ordre de cobrament"
|
||||
|
||||
#. 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"
|
||||
msgstr "Afegiu a ordre de pagament"
|
||||
|
||||
@@ -129,14 +129,14 @@ msgid "Add to Payment/Debit Order"
|
||||
msgstr "Afegiu a ordre de pagament/cobrament"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: selection:account.payment.line.create,target_move:0
|
||||
#: selection:account.payment.mode,default_target_move:0
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__target_move__all
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_target_move__all
|
||||
msgid "All Entries"
|
||||
msgstr "Tots els assentaments"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: selection:account.payment.line.create,target_move:0
|
||||
#: selection:account.payment.mode,default_target_move:0
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__target_move__posted
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_target_move__posted
|
||||
msgid "All Posted Entries"
|
||||
msgstr "Tots els assentaments assentats"
|
||||
|
||||
@@ -165,8 +165,8 @@ msgid "Amount in Company Currency"
|
||||
msgstr "Import moneda companyia"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: selection:account.payment.line.create,payment_mode:0
|
||||
#: selection:account.payment.mode,default_payment_mode:0
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__payment_mode__any
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_payment_mode__any
|
||||
msgid "Any"
|
||||
msgstr "Qualsevol"
|
||||
|
||||
@@ -191,8 +191,8 @@ msgid "Bank"
|
||||
msgstr "Banc"
|
||||
|
||||
#. 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.selection,name:account_payment_order.selection__account_payment_mode__offsetting_account__bank_account
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
|
||||
msgid "Bank Account"
|
||||
msgstr "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"
|
||||
|
||||
#. 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
|
||||
msgid "Can not reconcile: no move line for payment line %s of partner '%s'."
|
||||
msgstr ""
|
||||
@@ -244,7 +244,7 @@ msgstr ""
|
||||
"l'empresa '%s'."
|
||||
|
||||
#. 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_payment_line_create_form
|
||||
msgid "Cancel"
|
||||
@@ -256,7 +256,7 @@ msgid "Cancel Payments"
|
||||
msgstr "Cancel·la pagaments"
|
||||
|
||||
#. 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
|
||||
msgid ""
|
||||
"Cannot delete a payment order line whose payment order is in state '%s'. You "
|
||||
@@ -312,7 +312,7 @@ msgid "Confirm Payments"
|
||||
msgstr "Confirma pagaments"
|
||||
|
||||
#. 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
|
||||
msgid "Confirmed"
|
||||
msgstr "Confirmat"
|
||||
@@ -392,14 +392,13 @@ msgid "Debit Orders"
|
||||
msgstr "Ordres cobrament"
|
||||
|
||||
#. 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
|
||||
msgid "Debit bank line %s"
|
||||
msgstr "Línia %s de banc de cobrament"
|
||||
|
||||
#. 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:408
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:0
|
||||
#, python-format
|
||||
msgid "Debit order %s"
|
||||
msgstr "Ordres de cobrament %s"
|
||||
@@ -430,7 +429,7 @@ msgid "Display Name"
|
||||
msgstr "Nom de visualització"
|
||||
|
||||
#. 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"
|
||||
msgstr "Realitzat"
|
||||
|
||||
@@ -440,31 +439,27 @@ msgid "Done Date"
|
||||
msgstr "Data de realització"
|
||||
|
||||
#. 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
|
||||
msgid "Draft"
|
||||
msgstr "Esborrany"
|
||||
|
||||
#. 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"
|
||||
msgstr "Venciment"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: selection:account.payment.line.create,date_type:0
|
||||
#: 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__ml_maturity_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"
|
||||
msgstr "Data venciment"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__ml_maturity_date
|
||||
msgid "Due date"
|
||||
msgstr "Data de venciment"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: selection:account.payment.order,state:0
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__generated
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
|
||||
msgid "File Generated"
|
||||
msgstr "Fitxer generat"
|
||||
@@ -487,14 +482,14 @@ msgid "File Upload Date"
|
||||
msgstr "Data de pujada del fitxer"
|
||||
|
||||
#. 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
|
||||
msgid "File Uploaded"
|
||||
msgstr "Fitxer pujat"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: selection:account.payment.mode,default_date_prefered:0
|
||||
#: selection:account.payment.order,date_prefered:0
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__fixed
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__fixed
|
||||
msgid "Fixed Date"
|
||||
msgstr "Data fixa"
|
||||
|
||||
@@ -514,7 +509,7 @@ msgid "Followers (Partners)"
|
||||
msgstr "Seguidors (empreses)"
|
||||
|
||||
#. 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
|
||||
msgid ""
|
||||
"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'."
|
||||
|
||||
#. 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"
|
||||
msgstr "Lliure"
|
||||
|
||||
#. 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"
|
||||
msgstr "Referència lliure"
|
||||
|
||||
@@ -593,23 +588,15 @@ msgstr "Agrupa les transaccions de les ordres de pagament"
|
||||
msgid "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
|
||||
#: 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."
|
||||
msgstr "Si està marca, els missatges nous requereixen la vostra atenció."
|
||||
|
||||
#. 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_sms_error
|
||||
msgid "If checked, some messages have a delivery error."
|
||||
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."
|
||||
|
||||
#. module: account_payment_order
|
||||
#: selection:account.payment.mode,default_date_prefered:0
|
||||
#: selection:account.payment.order,date_prefered:0
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__now
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__now
|
||||
msgid "Immediately"
|
||||
msgstr "Immediatament"
|
||||
|
||||
#. 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
|
||||
msgid "Inbound"
|
||||
msgstr "Entrant"
|
||||
@@ -664,11 +651,6 @@ msgstr "Entrant"
|
||||
msgid "Inbound Payment Order Only"
|
||||
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
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
|
||||
msgid "Invoice Ref"
|
||||
@@ -781,31 +763,31 @@ msgid "Messages"
|
||||
msgstr "Missatges"
|
||||
|
||||
#. 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
|
||||
msgid "Missing Bank Journal on payment order %s."
|
||||
msgstr "Falta el diari del banc a l'ordre de pagament %s."
|
||||
|
||||
#. 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
|
||||
msgid "Missing Partner Bank Account on payment line %s"
|
||||
msgstr "Falta el compte bancari de l'empresa a la línia de pagament %s"
|
||||
|
||||
#. 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
|
||||
msgid "Missing bank account on bank journal '%s'."
|
||||
msgstr "Falta el compte bancari al diari de banc '%s'."
|
||||
|
||||
#. 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"
|
||||
msgstr "Apunt"
|
||||
|
||||
#. 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.selection,name:account_payment_order.selection__account_payment_line_create__date_type__move
|
||||
msgid "Move Date"
|
||||
msgstr "Data de l'apunt"
|
||||
|
||||
@@ -820,7 +802,7 @@ msgid "Move Option"
|
||||
msgstr "Opció d'apunt"
|
||||
|
||||
#. 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
|
||||
msgid "Move line '%s' of partner '%s' has already been reconciled"
|
||||
msgstr "L'apunt '%s' de l'empresa '%s' ja s'ha reconciliat"
|
||||
@@ -831,13 +813,7 @@ msgid "Name or Description"
|
||||
msgstr "Nom o Descripció"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_invoice.py:76
|
||||
#, 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
|
||||
#: 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 "
|
||||
@@ -847,13 +823,13 @@ msgstr ""
|
||||
"perquè aquesta factura ja està pagada."
|
||||
|
||||
#. 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
|
||||
msgid "No Payment Mode on invoice %s"
|
||||
msgstr "No hi ha cap mode de pagament a la factura %s"
|
||||
|
||||
#. 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
|
||||
msgid ""
|
||||
"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
|
||||
#: 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"
|
||||
|
||||
#. module: account_payment_order
|
||||
@@ -903,7 +881,7 @@ msgid "Offsetting Account"
|
||||
msgstr "Import de compensació"
|
||||
|
||||
#. 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
|
||||
msgid "On payment order %s, the Payment Execution Date is in the past (%s)."
|
||||
msgstr ""
|
||||
@@ -911,7 +889,7 @@ msgstr ""
|
||||
"(%s)."
|
||||
|
||||
#. 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
|
||||
msgid ""
|
||||
"On the payment mode '%s', you must choose an option for the 'Move Option' "
|
||||
@@ -921,7 +899,7 @@ msgstr ""
|
||||
"d'apunt'."
|
||||
|
||||
#. 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
|
||||
msgid ""
|
||||
"On the payment mode '%s', you must select a value for the 'Transfer Account'."
|
||||
@@ -930,7 +908,7 @@ msgstr ""
|
||||
"transferència'."
|
||||
|
||||
#. 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
|
||||
msgid ""
|
||||
"On the payment mode '%s', you must select a value for the 'Transfer Journal'."
|
||||
@@ -939,7 +917,7 @@ msgstr ""
|
||||
"transferència'."
|
||||
|
||||
#. 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
|
||||
msgid ""
|
||||
"On the payment mode '%s', you must select an option for the 'Offsetting "
|
||||
@@ -949,12 +927,12 @@ msgstr ""
|
||||
"'Compte de compensació'"
|
||||
|
||||
#. 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"
|
||||
msgstr "Un assentament per data de pagament"
|
||||
|
||||
#. 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"
|
||||
msgstr "Un assentament per línia de pagament"
|
||||
|
||||
@@ -974,7 +952,7 @@ msgid "Order"
|
||||
msgstr "Ordre"
|
||||
|
||||
#. 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
|
||||
msgid "Outbound"
|
||||
msgstr "Sortint"
|
||||
@@ -1030,7 +1008,7 @@ msgid "Payment Execution Date Type"
|
||||
msgstr "Tipus de data d'execució del pagament"
|
||||
|
||||
#. 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
|
||||
msgid "Payment File"
|
||||
msgstr "Fitxer de pagament"
|
||||
@@ -1083,7 +1061,7 @@ msgid "Payment Order"
|
||||
msgstr "Ordre de pagament"
|
||||
|
||||
#. 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"
|
||||
msgstr "Ordre de pagament correcte"
|
||||
|
||||
@@ -1097,7 +1075,6 @@ msgid "Payment Orders"
|
||||
msgstr "Ordres de pagament"
|
||||
|
||||
#. 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
|
||||
msgid "Payment Reference"
|
||||
msgstr "Referència de pagament"
|
||||
@@ -1110,7 +1087,7 @@ msgid "Payment Type"
|
||||
msgstr "Tipus de pagament"
|
||||
|
||||
#. 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
|
||||
msgid "Payment bank line %s"
|
||||
msgstr "Línia de banc de pagament %s"
|
||||
@@ -1121,8 +1098,7 @@ msgid "Payment lines"
|
||||
msgstr "Línies de pagament"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:374
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:406
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:0
|
||||
#, python-format
|
||||
msgid "Payment order %s"
|
||||
msgstr "Ordre de pagament %s"
|
||||
@@ -1138,24 +1114,38 @@ msgstr "Pagaments"
|
||||
msgid "Post Move"
|
||||
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
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form
|
||||
msgid "Related Payment Lines"
|
||||
msgstr "Línies de pagament relacionades"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: selection:account.payment.line.create,payment_mode:0
|
||||
#: selection:account.payment.mode,default_payment_mode:0
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_sms_error
|
||||
#, 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"
|
||||
msgstr "Igual"
|
||||
|
||||
#. 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"
|
||||
msgstr "Igual o buit"
|
||||
|
||||
#. 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"
|
||||
msgstr "Igual o buit"
|
||||
|
||||
@@ -1170,7 +1160,7 @@ msgid "Search Payment Orders"
|
||||
msgstr "Cerca ordres de pagament"
|
||||
|
||||
#. 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
|
||||
msgid "Select Move Lines to Create Transactions"
|
||||
msgstr "Seleccioneu apunts per crear transaccions"
|
||||
@@ -1202,7 +1192,6 @@ msgstr "Apunts seleccionats per crear transaccions"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__state
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__state
|
||||
#: model_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
|
||||
msgid "State"
|
||||
@@ -1210,11 +1199,12 @@ msgstr "Estat"
|
||||
|
||||
#. 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_bank_payment_line__state
|
||||
msgid "Status"
|
||||
msgstr "Estat"
|
||||
|
||||
#. 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"
|
||||
msgstr "Referència estructurada"
|
||||
|
||||
@@ -1230,7 +1220,7 @@ msgid "Technical model for printing payment order"
|
||||
msgstr "Model tècnic per a imprimir ordre de pagament"
|
||||
|
||||
#. 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
|
||||
msgid "The amount for Partner '%s' is negative or null (%.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."
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_invoice.py:73
|
||||
#, python-format
|
||||
msgid "The invoice %s is not in Open state"
|
||||
#: code:addons/account_payment_order/models/account_move.py:0
|
||||
#, fuzzy, python-format
|
||||
#| 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"
|
||||
|
||||
#. 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
|
||||
msgid ""
|
||||
"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."
|
||||
|
||||
#. 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
|
||||
msgid ""
|
||||
"The payment type (%s) is not the same as the payment type of the payment "
|
||||
@@ -1279,7 +1270,7 @@ msgstr ""
|
||||
"de pagament (%s)"
|
||||
|
||||
#. 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
|
||||
msgid "There are no transactions on payment order %s."
|
||||
msgstr "No hi han transaccions a l'ordre de pagament %s."
|
||||
@@ -1345,8 +1336,8 @@ msgid "Transactions"
|
||||
msgstr "Transaccions"
|
||||
|
||||
#. 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.selection,name:account_payment_order.selection__account_payment_mode__offsetting_account__transfer_account
|
||||
msgid "Transfer Account"
|
||||
msgstr "Compte de transferència"
|
||||
|
||||
@@ -1397,7 +1388,7 @@ msgid "Wizard to create payment lines"
|
||||
msgstr "Assistent per crear línies de pagament"
|
||||
|
||||
#. 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
|
||||
msgid ""
|
||||
"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 ""
|
||||
"altrament, es crearan ordres de pagament noves (una per cada mode de "
|
||||
"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"
|
||||
|
||||
@@ -15,15 +15,17 @@ msgstr ""
|
||||
"Plural-Forms: nplurals=2; plural=n != 1;\n"
|
||||
|
||||
#. 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
|
||||
msgid "%d payment lines added to the existing draft payment order %s."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_invoice.py:115
|
||||
#: code:addons/account_payment_order/models/account_move.py:0
|
||||
#, 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 ""
|
||||
|
||||
#. module: account_payment_order
|
||||
@@ -57,14 +59,16 @@ msgid "<strong>Used Account:</strong>"
|
||||
msgstr ""
|
||||
|
||||
#. 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!"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
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 ""
|
||||
|
||||
#. module: account_payment_order
|
||||
@@ -84,7 +88,9 @@ msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,help:account_payment_order.field_account_payment_line__bank_account_required
|
||||
msgid "Activate this option if this payment method requires you to know the bank account number of your customer or supplier."
|
||||
msgid ""
|
||||
"Activate this option if this payment method requires you to know the bank "
|
||||
"account number of your customer or supplier."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
@@ -93,12 +99,12 @@ msgid "Add All Move Lines"
|
||||
msgstr ""
|
||||
|
||||
#. 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"
|
||||
msgstr ""
|
||||
|
||||
#. 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"
|
||||
msgstr ""
|
||||
|
||||
@@ -108,14 +114,14 @@ msgid "Add to Payment/Debit Order"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: selection:account.payment.line.create,target_move:0
|
||||
#: selection:account.payment.mode,default_target_move:0
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__target_move__all
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_target_move__all
|
||||
msgid "All Entries"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: selection:account.payment.line.create,target_move:0
|
||||
#: selection:account.payment.mode,default_target_move:0
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__target_move__posted
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_target_move__posted
|
||||
msgid "All Posted Entries"
|
||||
msgstr ""
|
||||
|
||||
@@ -144,8 +150,8 @@ msgid "Amount in Company Currency"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: selection:account.payment.line.create,payment_mode:0
|
||||
#: selection:account.payment.mode,default_payment_mode:0
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__payment_mode__any
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_payment_mode__any
|
||||
msgid "Any"
|
||||
msgstr ""
|
||||
|
||||
@@ -170,8 +176,8 @@ msgid "Bank"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: selection:account.payment.mode,offsetting_account:0
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__partner_bank_id
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__offsetting_account__bank_account
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
|
||||
msgid "Bank Account"
|
||||
msgstr ""
|
||||
@@ -215,13 +221,13 @@ msgid "Bank account on which we should pay the supplier"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/bank_payment_line.py:136
|
||||
#: code:addons/account_payment_order/models/bank_payment_line.py:0
|
||||
#, python-format
|
||||
msgid "Can not reconcile: no move line for payment line %s of partner '%s'."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: selection:account.payment.order,state:0
|
||||
#: model:ir.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_payment_line_create_form
|
||||
msgid "Cancel"
|
||||
@@ -233,9 +239,11 @@ msgid "Cancel Payments"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
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 ""
|
||||
|
||||
#. module: account_payment_order
|
||||
@@ -245,7 +253,10 @@ msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: 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 ""
|
||||
|
||||
#. module: account_payment_order
|
||||
@@ -278,7 +289,7 @@ msgid "Confirm Payments"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "Confirmed"
|
||||
msgstr ""
|
||||
@@ -358,14 +369,13 @@ msgid "Debit Orders"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "Debit bank line %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:376
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:408
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:0
|
||||
#, python-format
|
||||
msgid "Debit order %s"
|
||||
msgstr ""
|
||||
@@ -396,7 +406,7 @@ msgid "Display Name"
|
||||
msgstr ""
|
||||
|
||||
#. 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"
|
||||
msgstr ""
|
||||
|
||||
@@ -406,31 +416,27 @@ msgid "Done Date"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "Draft"
|
||||
msgstr ""
|
||||
|
||||
#. 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"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: selection:account.payment.line.create,date_type:0
|
||||
#: 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__ml_maturity_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"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__ml_maturity_date
|
||||
msgid "Due date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: selection:account.payment.order,state:0
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__generated
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
|
||||
msgid "File Generated"
|
||||
msgstr ""
|
||||
@@ -453,14 +459,14 @@ msgid "File Upload Date"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "File Uploaded"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: selection:account.payment.mode,default_date_prefered:0
|
||||
#: selection:account.payment.order,date_prefered:0
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__fixed
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__fixed
|
||||
msgid "Fixed Date"
|
||||
msgstr ""
|
||||
|
||||
@@ -480,23 +486,32 @@ msgid "Followers (Partners)"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
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 ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__bank_account_link
|
||||
msgid "For payment modes that are always attached to the same bank account of your company (such as wire transfer from customers or SEPA direct debit from suppliers), select 'Fixed'. For payment modes that are not always attached to the same bank account (such as SEPA Direct debit for customers, wire transfer to suppliers), you should 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 ""
|
||||
|
||||
#. 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"
|
||||
msgstr ""
|
||||
|
||||
#. 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"
|
||||
msgstr ""
|
||||
|
||||
@@ -541,29 +556,24 @@ msgstr ""
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: selection:account.payment.line,communication_type:0
|
||||
msgid "ISO"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_unread
|
||||
msgid "If checked new messages require your attention."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_needaction
|
||||
#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_unread
|
||||
msgid "If checked, new messages require your attention."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_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."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode__group_lines
|
||||
msgid "If this mark is checked, the transaction lines of the payment order will be grouped upon confirmation of the payment order.The grouping will be done only if the following fields matches:\n"
|
||||
msgid ""
|
||||
"If this mark is checked, the transaction lines of the payment order will be "
|
||||
"grouped upon confirmation of the payment order.The grouping will be done "
|
||||
"only if the following fields matches:\n"
|
||||
"* Partner\n"
|
||||
"* Currency\n"
|
||||
"* Destination Bank Account\n"
|
||||
@@ -574,17 +584,20 @@ msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode__no_debit_before_maturity
|
||||
msgid "If you activate this option on an Inbound payment mode, you will have an error message when you confirm a debit order that has a payment line with a payment date before the maturity date."
|
||||
msgid ""
|
||||
"If you activate this option on an Inbound payment mode, you will have an "
|
||||
"error message when you confirm a debit order that has a payment line with a "
|
||||
"payment date before the maturity date."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: selection:account.payment.mode,default_date_prefered:0
|
||||
#: selection:account.payment.order,date_prefered:0
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__now
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__now
|
||||
msgid "Immediately"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "Inbound"
|
||||
msgstr ""
|
||||
@@ -594,11 +607,6 @@ msgstr ""
|
||||
msgid "Inbound Payment Order Only"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model,name:account_payment_order.model_account_invoice
|
||||
msgid "Invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
|
||||
msgid "Invoice Ref"
|
||||
@@ -628,7 +636,9 @@ msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode__transfer_journal_id
|
||||
msgid "Journal to write payment entries when confirming payment/debit orders of this mode"
|
||||
msgid ""
|
||||
"Journal to write payment entries when confirming payment/debit orders of "
|
||||
"this mode"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
@@ -707,31 +717,31 @@ msgid "Messages"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "Missing Bank Journal on payment order %s."
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "Missing Partner Bank Account on payment line %s"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "Missing bank account on bank journal '%s'."
|
||||
msgstr ""
|
||||
|
||||
#. 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"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: selection:account.payment.line.create,date_type:0
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__move_date
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__date_type__move
|
||||
msgid "Move Date"
|
||||
msgstr ""
|
||||
|
||||
@@ -746,7 +756,7 @@ msgid "Move Option"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "Move line '%s' of partner '%s' has already been reconciled"
|
||||
msgstr ""
|
||||
@@ -757,27 +767,25 @@ msgid "Name or Description"
|
||||
msgstr ""
|
||||
|
||||
#. 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"
|
||||
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:87
|
||||
#, 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
|
||||
#: code:addons/account_payment_order/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid "No Payment Mode on invoice %s"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
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 ""
|
||||
|
||||
#. module: account_payment_order
|
||||
@@ -797,7 +805,7 @@ msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: 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 ""
|
||||
|
||||
#. module: account_payment_order
|
||||
@@ -821,42 +829,48 @@ msgid "Offsetting Account"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "On payment order %s, the Payment Execution Date is in the past (%s)."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_mode.py:110
|
||||
#: code:addons/account_payment_order/models/account_payment_mode.py:0
|
||||
#, 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 ""
|
||||
|
||||
#. 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
|
||||
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 ""
|
||||
|
||||
#. 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
|
||||
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 ""
|
||||
|
||||
#. 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
|
||||
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 ""
|
||||
|
||||
#. 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"
|
||||
msgstr ""
|
||||
|
||||
#. 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"
|
||||
msgstr ""
|
||||
|
||||
@@ -876,7 +890,7 @@ msgid "Order"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "Outbound"
|
||||
msgstr ""
|
||||
@@ -907,7 +921,9 @@ msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode__transfer_account_id
|
||||
msgid "Pay off lines in 'file uploaded' payment orders with a move on this account. You can only select accounts that are marked for reconciliation"
|
||||
msgid ""
|
||||
"Pay off lines in 'file uploaded' payment orders with a move on this account. "
|
||||
"You can only select accounts that are marked for reconciliation"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
@@ -927,7 +943,7 @@ msgid "Payment Execution Date Type"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "Payment File"
|
||||
msgstr ""
|
||||
@@ -980,7 +996,7 @@ msgid "Payment Order"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice__payment_order_ok
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_move__payment_order_ok
|
||||
msgid "Payment Order Ok"
|
||||
msgstr ""
|
||||
|
||||
@@ -994,7 +1010,6 @@ msgid "Payment Orders"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "Payment Reference"
|
||||
msgstr ""
|
||||
@@ -1007,7 +1022,7 @@ msgid "Payment Type"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "Payment bank line %s"
|
||||
msgstr ""
|
||||
@@ -1018,8 +1033,7 @@ msgid "Payment lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:374
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:406
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:0
|
||||
#, python-format
|
||||
msgid "Payment order %s"
|
||||
msgstr ""
|
||||
@@ -1035,24 +1049,34 @@ msgstr ""
|
||||
msgid "Post Move"
|
||||
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
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form
|
||||
msgid "Related Payment Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: selection:account.payment.line.create,payment_mode:0
|
||||
#: selection:account.payment.mode,default_payment_mode:0
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_sms_error
|
||||
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"
|
||||
msgstr ""
|
||||
|
||||
#. 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"
|
||||
msgstr ""
|
||||
|
||||
#. 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"
|
||||
msgstr ""
|
||||
|
||||
@@ -1067,7 +1091,7 @@ msgid "Search Payment Orders"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "Select Move Lines to Create Transactions"
|
||||
msgstr ""
|
||||
@@ -1079,7 +1103,9 @@ msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__date_scheduled
|
||||
msgid "Select a requested date of execution if you selected 'Due Date' as the Payment Execution Date Type."
|
||||
msgid ""
|
||||
"Select a requested date of execution if you selected 'Due Date' as the "
|
||||
"Payment Execution Date Type."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
@@ -1095,7 +1121,6 @@ msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__state
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__state
|
||||
#: model_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
|
||||
msgid "State"
|
||||
@@ -1103,11 +1128,12 @@ msgstr ""
|
||||
|
||||
#. 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_bank_payment_line__state
|
||||
msgid "Status"
|
||||
msgstr ""
|
||||
|
||||
#. 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"
|
||||
msgstr ""
|
||||
|
||||
@@ -1123,48 +1149,62 @@ msgid "Technical model for printing payment order"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "The amount for Partner '%s' is negative or null (%.2f) !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__bank_line_ids
|
||||
msgid "The bank payment lines are used to generate the payment file. They are automatically created from transaction lines upon confirmation of the payment order: one bank payment line can group several transaction lines if the option 'Group Transactions in Payment Orders' is active on the payment mode."
|
||||
msgid ""
|
||||
"The bank payment lines are used to generate the payment file. They are "
|
||||
"automatically created from transaction lines upon confirmation of the "
|
||||
"payment order: one bank payment line can group several transaction lines if "
|
||||
"the option 'Group Transactions in Payment Orders' is active on the payment "
|
||||
"mode."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_invoice.py:73
|
||||
#: code:addons/account_payment_order/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid "The invoice %s is not in Open state"
|
||||
msgid "The invoice %s is not in Posted state"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
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 ""
|
||||
|
||||
#. 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
|
||||
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 ""
|
||||
|
||||
#. 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
|
||||
msgid "There are no transactions on payment order %s."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,help:account_payment_order.field_account_payment_line__ml_maturity_date
|
||||
msgid "This field is used for payable and receivable journal entries. You can put the limit date for the payment of this line."
|
||||
msgid ""
|
||||
"This field is used for payable and receivable journal entries. You can put "
|
||||
"the limit date for the payment of this line."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.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 ""
|
||||
|
||||
#. module: account_payment_order
|
||||
@@ -1209,8 +1249,8 @@ msgid "Transactions"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: selection:account.payment.mode,offsetting_account:0
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__transfer_account_id
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__offsetting_account__transfer_account
|
||||
msgid "Transfer Account"
|
||||
msgstr ""
|
||||
|
||||
@@ -1261,14 +1301,18 @@ msgid "Wizard to create payment lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:118
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:0
|
||||
#, 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 ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: 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 ""
|
||||
|
||||
#. module: account_payment_order
|
||||
|
||||
@@ -19,13 +19,13 @@ msgstr ""
|
||||
"Plural-Forms: nplurals=3; plural=(n==1) ? 0 : (n>=2 && n<=4) ? 1 : 2;\n"
|
||||
|
||||
#. 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
|
||||
msgid "%d payment lines added to the existing draft payment order %s."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_invoice.py:115
|
||||
#: code:addons/account_payment_order/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"%d payment lines added to the new draft payment order %s which has been "
|
||||
@@ -63,12 +63,12 @@ msgid "<strong>Used Account:</strong>"
|
||||
msgstr ""
|
||||
|
||||
#. 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!"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid ""
|
||||
"A valid BIC contains 8 or 11 characters. The BIC '%s' contains %d "
|
||||
@@ -103,12 +103,12 @@ msgid "Add All Move Lines"
|
||||
msgstr ""
|
||||
|
||||
#. 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"
|
||||
msgstr ""
|
||||
|
||||
#. 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"
|
||||
msgstr ""
|
||||
|
||||
@@ -118,14 +118,14 @@ msgid "Add to Payment/Debit Order"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: selection:account.payment.line.create,target_move:0
|
||||
#: selection:account.payment.mode,default_target_move:0
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__target_move__all
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_target_move__all
|
||||
msgid "All Entries"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: selection:account.payment.line.create,target_move:0
|
||||
#: selection:account.payment.mode,default_target_move:0
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__target_move__posted
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_target_move__posted
|
||||
msgid "All Posted Entries"
|
||||
msgstr ""
|
||||
|
||||
@@ -154,8 +154,8 @@ msgid "Amount in Company Currency"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: selection:account.payment.line.create,payment_mode:0
|
||||
#: selection:account.payment.mode,default_payment_mode:0
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__payment_mode__any
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_payment_mode__any
|
||||
msgid "Any"
|
||||
msgstr ""
|
||||
|
||||
@@ -180,8 +180,8 @@ msgid "Bank"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: selection:account.payment.mode,offsetting_account:0
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__partner_bank_id
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__offsetting_account__bank_account
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
|
||||
msgid "Bank Account"
|
||||
msgstr ""
|
||||
@@ -225,13 +225,13 @@ msgid "Bank account on which we should pay the supplier"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/bank_payment_line.py:136
|
||||
#: code:addons/account_payment_order/models/bank_payment_line.py:0
|
||||
#, python-format
|
||||
msgid "Can not reconcile: no move line for payment line %s of partner '%s'."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: selection:account.payment.order,state:0
|
||||
#: model:ir.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_payment_line_create_form
|
||||
msgid "Cancel"
|
||||
@@ -243,7 +243,7 @@ msgid "Cancel Payments"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid ""
|
||||
"Cannot delete a payment order line whose payment order is in state '%s'. You "
|
||||
@@ -293,7 +293,7 @@ msgid "Confirm Payments"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "Confirmed"
|
||||
msgstr ""
|
||||
@@ -373,14 +373,13 @@ msgid "Debit Orders"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "Debit bank line %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:376
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:408
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:0
|
||||
#, python-format
|
||||
msgid "Debit order %s"
|
||||
msgstr ""
|
||||
@@ -411,7 +410,7 @@ msgid "Display Name"
|
||||
msgstr ""
|
||||
|
||||
#. 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"
|
||||
msgstr ""
|
||||
|
||||
@@ -421,31 +420,27 @@ msgid "Done Date"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "Draft"
|
||||
msgstr ""
|
||||
|
||||
#. 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"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: selection:account.payment.line.create,date_type:0
|
||||
#: 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__ml_maturity_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"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__ml_maturity_date
|
||||
msgid "Due date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: selection:account.payment.order,state:0
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__generated
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
|
||||
msgid "File Generated"
|
||||
msgstr ""
|
||||
@@ -468,14 +463,14 @@ msgid "File Upload Date"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "File Uploaded"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: selection:account.payment.mode,default_date_prefered:0
|
||||
#: selection:account.payment.order,date_prefered:0
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__fixed
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__fixed
|
||||
msgid "Fixed Date"
|
||||
msgstr ""
|
||||
|
||||
@@ -495,7 +490,7 @@ msgid "Followers (Partners)"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid ""
|
||||
"For partner '%s', the account of the account move line to pay (%s) is "
|
||||
@@ -515,12 +510,12 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. 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"
|
||||
msgstr ""
|
||||
|
||||
#. 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"
|
||||
msgstr ""
|
||||
|
||||
@@ -565,23 +560,15 @@ msgstr ""
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: selection:account.payment.line,communication_type:0
|
||||
msgid "ISO"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_unread
|
||||
msgid "If checked new messages require your attention."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_needaction
|
||||
#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_unread
|
||||
msgid "If checked, new messages require your attention."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_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."
|
||||
msgstr ""
|
||||
|
||||
@@ -608,13 +595,13 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: selection:account.payment.mode,default_date_prefered:0
|
||||
#: selection:account.payment.order,date_prefered:0
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__now
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__now
|
||||
msgid "Immediately"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "Inbound"
|
||||
msgstr ""
|
||||
@@ -624,11 +611,6 @@ msgstr ""
|
||||
msgid "Inbound Payment Order Only"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model,name:account_payment_order.model_account_invoice
|
||||
msgid "Invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
|
||||
msgid "Invoice Ref"
|
||||
@@ -739,31 +721,31 @@ msgid "Messages"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "Missing Bank Journal on payment order %s."
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "Missing Partner Bank Account on payment line %s"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "Missing bank account on bank journal '%s'."
|
||||
msgstr ""
|
||||
|
||||
#. 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"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: selection:account.payment.line.create,date_type:0
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__move_date
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__date_type__move
|
||||
msgid "Move Date"
|
||||
msgstr ""
|
||||
|
||||
@@ -778,7 +760,7 @@ msgid "Move Option"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "Move line '%s' of partner '%s' has already been reconciled"
|
||||
msgstr ""
|
||||
@@ -789,13 +771,7 @@ msgid "Name or Description"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_invoice.py:76
|
||||
#, python-format
|
||||
msgid "No Journal Entry on invoice %s"
|
||||
msgstr ""
|
||||
|
||||
#. 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 "
|
||||
@@ -803,13 +779,13 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "No Payment Mode on invoice %s"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid ""
|
||||
"No handler for this payment method. Maybe you haven't installed the related "
|
||||
@@ -833,7 +809,7 @@ msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: 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 ""
|
||||
|
||||
#. module: account_payment_order
|
||||
@@ -857,13 +833,13 @@ msgid "Offsetting Account"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "On payment order %s, the Payment Execution Date is in the past (%s)."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_mode.py:110
|
||||
#: code:addons/account_payment_order/models/account_payment_mode.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"On the payment mode '%s', you must choose an option for the 'Move Option' "
|
||||
@@ -871,21 +847,21 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid ""
|
||||
"On the payment mode '%s', you must select a value for the 'Transfer Account'."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_mode.py:105
|
||||
#: code:addons/account_payment_order/models/account_payment_mode.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"On the payment mode '%s', you must select a value for the 'Transfer Journal'."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_mode.py:94
|
||||
#: code:addons/account_payment_order/models/account_payment_mode.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"On the payment mode '%s', you must select an option for the 'Offsetting "
|
||||
@@ -893,12 +869,12 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. 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"
|
||||
msgstr ""
|
||||
|
||||
#. 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"
|
||||
msgstr ""
|
||||
|
||||
@@ -918,7 +894,7 @@ msgid "Order"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "Outbound"
|
||||
msgstr ""
|
||||
@@ -971,7 +947,7 @@ msgid "Payment Execution Date Type"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "Payment File"
|
||||
msgstr ""
|
||||
@@ -1024,7 +1000,7 @@ msgid "Payment Order"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice__payment_order_ok
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_move__payment_order_ok
|
||||
msgid "Payment Order Ok"
|
||||
msgstr ""
|
||||
|
||||
@@ -1038,7 +1014,6 @@ msgid "Payment Orders"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "Payment Reference"
|
||||
msgstr ""
|
||||
@@ -1051,7 +1026,7 @@ msgid "Payment Type"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "Payment bank line %s"
|
||||
msgstr ""
|
||||
@@ -1062,8 +1037,7 @@ msgid "Payment lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:374
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:406
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:0
|
||||
#, python-format
|
||||
msgid "Payment order %s"
|
||||
msgstr ""
|
||||
@@ -1079,24 +1053,34 @@ msgstr ""
|
||||
msgid "Post Move"
|
||||
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
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form
|
||||
msgid "Related Payment Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: selection:account.payment.line.create,payment_mode:0
|
||||
#: selection:account.payment.mode,default_payment_mode:0
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_sms_error
|
||||
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"
|
||||
msgstr ""
|
||||
|
||||
#. 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"
|
||||
msgstr ""
|
||||
|
||||
#. 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"
|
||||
msgstr ""
|
||||
|
||||
@@ -1111,7 +1095,7 @@ msgid "Search Payment Orders"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "Select Move Lines to Create Transactions"
|
||||
msgstr ""
|
||||
@@ -1141,7 +1125,6 @@ msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__state
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__state
|
||||
#: model_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
|
||||
msgid "State"
|
||||
@@ -1149,11 +1132,12 @@ msgstr ""
|
||||
|
||||
#. 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_bank_payment_line__state
|
||||
msgid "Status"
|
||||
msgstr ""
|
||||
|
||||
#. 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"
|
||||
msgstr ""
|
||||
|
||||
@@ -1169,7 +1153,7 @@ msgid "Technical model for printing payment order"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "The amount for Partner '%s' is negative or null (%.2f) !"
|
||||
msgstr ""
|
||||
@@ -1185,13 +1169,13 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "The invoice %s is not in Open state"
|
||||
msgid "The invoice %s is not in Posted state"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid ""
|
||||
"The payment mode '%s' has the option 'Disallow Debit Before Maturity Date'. "
|
||||
@@ -1200,7 +1184,7 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid ""
|
||||
"The payment type (%s) is not the same as the payment type of the payment "
|
||||
@@ -1208,7 +1192,7 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "There are no transactions on payment order %s."
|
||||
msgstr ""
|
||||
@@ -1269,8 +1253,8 @@ msgid "Transactions"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: selection:account.payment.mode,offsetting_account:0
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__transfer_account_id
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__offsetting_account__transfer_account
|
||||
msgid "Transfer Account"
|
||||
msgstr ""
|
||||
|
||||
@@ -1321,7 +1305,7 @@ msgid "Wizard to create payment lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:118
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot delete an uploaded payment order. You can cancel it in order to "
|
||||
|
||||
@@ -20,13 +20,13 @@ msgstr ""
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. 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
|
||||
msgid "%d payment lines added to the existing draft payment order %s."
|
||||
msgstr "%d betalingslinier tilføjet eksiterende kladde betaling %s."
|
||||
|
||||
#. 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
|
||||
msgid ""
|
||||
"%d payment lines added to the new draft payment order %s which has been "
|
||||
@@ -64,12 +64,12 @@ msgid "<strong>Used Account:</strong>"
|
||||
msgstr ""
|
||||
|
||||
#. 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!"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid ""
|
||||
"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"
|
||||
|
||||
#. 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"
|
||||
msgstr "Tilføj til betalingsopkrævning"
|
||||
|
||||
#. 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"
|
||||
msgstr "Tilføj til betalingsorder"
|
||||
|
||||
@@ -119,14 +119,14 @@ msgid "Add to Payment/Debit Order"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: selection:account.payment.line.create,target_move:0
|
||||
#: selection:account.payment.mode,default_target_move:0
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__target_move__all
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_target_move__all
|
||||
msgid "All Entries"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: selection:account.payment.line.create,target_move:0
|
||||
#: selection:account.payment.mode,default_target_move:0
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__target_move__posted
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_target_move__posted
|
||||
msgid "All Posted Entries"
|
||||
msgstr ""
|
||||
|
||||
@@ -155,8 +155,8 @@ msgid "Amount in Company Currency"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: selection:account.payment.line.create,payment_mode:0
|
||||
#: selection:account.payment.mode,default_payment_mode:0
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__payment_mode__any
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_payment_mode__any
|
||||
msgid "Any"
|
||||
msgstr ""
|
||||
|
||||
@@ -181,8 +181,8 @@ msgid "Bank"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: selection:account.payment.mode,offsetting_account:0
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__partner_bank_id
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__offsetting_account__bank_account
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
|
||||
msgid "Bank Account"
|
||||
msgstr ""
|
||||
@@ -226,13 +226,13 @@ msgid "Bank account on which we should pay the supplier"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/bank_payment_line.py:136
|
||||
#: code:addons/account_payment_order/models/bank_payment_line.py:0
|
||||
#, python-format
|
||||
msgid "Can not reconcile: no move line for payment line %s of partner '%s'."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: selection:account.payment.order,state:0
|
||||
#: model:ir.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_payment_line_create_form
|
||||
msgid "Cancel"
|
||||
@@ -244,7 +244,7 @@ msgid "Cancel Payments"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid ""
|
||||
"Cannot delete a payment order line whose payment order is in state '%s'. You "
|
||||
@@ -294,7 +294,7 @@ msgid "Confirm Payments"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "Confirmed"
|
||||
msgstr ""
|
||||
@@ -376,14 +376,13 @@ msgid "Debit Orders"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "Debit bank line %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:376
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:408
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:0
|
||||
#, python-format
|
||||
msgid "Debit order %s"
|
||||
msgstr ""
|
||||
@@ -414,7 +413,7 @@ msgid "Display Name"
|
||||
msgstr ""
|
||||
|
||||
#. 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"
|
||||
msgstr ""
|
||||
|
||||
@@ -424,31 +423,27 @@ msgid "Done Date"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "Draft"
|
||||
msgstr ""
|
||||
|
||||
#. 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"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: selection:account.payment.line.create,date_type:0
|
||||
#: 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__ml_maturity_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"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__ml_maturity_date
|
||||
msgid "Due date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: selection:account.payment.order,state:0
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__generated
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
|
||||
msgid "File Generated"
|
||||
msgstr ""
|
||||
@@ -471,14 +466,14 @@ msgid "File Upload Date"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "File Uploaded"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: selection:account.payment.mode,default_date_prefered:0
|
||||
#: selection:account.payment.order,date_prefered:0
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__fixed
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__fixed
|
||||
msgid "Fixed Date"
|
||||
msgstr ""
|
||||
|
||||
@@ -498,7 +493,7 @@ msgid "Followers (Partners)"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid ""
|
||||
"For partner '%s', the account of the account move line to pay (%s) is "
|
||||
@@ -518,12 +513,12 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. 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"
|
||||
msgstr ""
|
||||
|
||||
#. 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"
|
||||
msgstr ""
|
||||
|
||||
@@ -568,23 +563,15 @@ msgstr ""
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: selection:account.payment.line,communication_type:0
|
||||
msgid "ISO"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_unread
|
||||
msgid "If checked new messages require your attention."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_needaction
|
||||
#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_unread
|
||||
msgid "If checked, new messages require your attention."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_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."
|
||||
msgstr ""
|
||||
|
||||
@@ -611,13 +598,13 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: selection:account.payment.mode,default_date_prefered:0
|
||||
#: selection:account.payment.order,date_prefered:0
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__now
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__now
|
||||
msgid "Immediately"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "Inbound"
|
||||
msgstr ""
|
||||
@@ -629,11 +616,6 @@ msgstr ""
|
||||
msgid "Inbound Payment Order Only"
|
||||
msgstr "Tilføj til betalingsorder"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model,name:account_payment_order.model_account_invoice
|
||||
msgid "Invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
|
||||
msgid "Invoice Ref"
|
||||
@@ -744,31 +726,31 @@ msgid "Messages"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "Missing Bank Journal on payment order %s."
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "Missing Partner Bank Account on payment line %s"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "Missing bank account on bank journal '%s'."
|
||||
msgstr ""
|
||||
|
||||
#. 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"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: selection:account.payment.line.create,date_type:0
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__move_date
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__date_type__move
|
||||
msgid "Move Date"
|
||||
msgstr ""
|
||||
|
||||
@@ -783,7 +765,7 @@ msgid "Move Option"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "Move line '%s' of partner '%s' has already been reconciled"
|
||||
msgstr ""
|
||||
@@ -794,13 +776,7 @@ msgid "Name or Description"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_invoice.py:76
|
||||
#, python-format
|
||||
msgid "No Journal Entry on invoice %s"
|
||||
msgstr ""
|
||||
|
||||
#. 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 "
|
||||
@@ -808,13 +784,13 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "No Payment Mode on invoice %s"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid ""
|
||||
"No handler for this payment method. Maybe you haven't installed the related "
|
||||
@@ -838,7 +814,7 @@ msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: 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 ""
|
||||
|
||||
#. module: account_payment_order
|
||||
@@ -862,13 +838,13 @@ msgid "Offsetting Account"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "On payment order %s, the Payment Execution Date is in the past (%s)."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_mode.py:110
|
||||
#: code:addons/account_payment_order/models/account_payment_mode.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"On the payment mode '%s', you must choose an option for the 'Move Option' "
|
||||
@@ -876,21 +852,21 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid ""
|
||||
"On the payment mode '%s', you must select a value for the 'Transfer Account'."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_mode.py:105
|
||||
#: code:addons/account_payment_order/models/account_payment_mode.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"On the payment mode '%s', you must select a value for the 'Transfer Journal'."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_mode.py:94
|
||||
#: code:addons/account_payment_order/models/account_payment_mode.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"On the payment mode '%s', you must select an option for the 'Offsetting "
|
||||
@@ -898,12 +874,12 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. 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"
|
||||
msgstr ""
|
||||
|
||||
#. 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"
|
||||
msgstr ""
|
||||
|
||||
@@ -925,7 +901,7 @@ msgid "Order"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "Outbound"
|
||||
msgstr ""
|
||||
@@ -980,7 +956,7 @@ msgid "Payment Execution Date Type"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "Payment File"
|
||||
msgstr ""
|
||||
@@ -1035,7 +1011,7 @@ msgid "Payment Order"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice__payment_order_ok
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_move__payment_order_ok
|
||||
msgid "Payment Order Ok"
|
||||
msgstr ""
|
||||
|
||||
@@ -1049,7 +1025,6 @@ msgid "Payment Orders"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "Payment Reference"
|
||||
msgstr ""
|
||||
@@ -1062,7 +1037,7 @@ msgid "Payment Type"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "Payment bank line %s"
|
||||
msgstr ""
|
||||
@@ -1073,8 +1048,7 @@ msgid "Payment lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:374
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:406
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:0
|
||||
#, python-format
|
||||
msgid "Payment order %s"
|
||||
msgstr ""
|
||||
@@ -1090,24 +1064,34 @@ msgstr ""
|
||||
msgid "Post Move"
|
||||
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
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form
|
||||
msgid "Related Payment Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: selection:account.payment.line.create,payment_mode:0
|
||||
#: selection:account.payment.mode,default_payment_mode:0
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_sms_error
|
||||
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"
|
||||
msgstr ""
|
||||
|
||||
#. 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"
|
||||
msgstr ""
|
||||
|
||||
#. 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"
|
||||
msgstr ""
|
||||
|
||||
@@ -1122,7 +1106,7 @@ msgid "Search Payment Orders"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "Select Move Lines to Create Transactions"
|
||||
msgstr ""
|
||||
@@ -1152,7 +1136,6 @@ msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__state
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__state
|
||||
#: model_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
|
||||
msgid "State"
|
||||
@@ -1160,11 +1143,12 @@ msgstr ""
|
||||
|
||||
#. 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_bank_payment_line__state
|
||||
msgid "Status"
|
||||
msgstr ""
|
||||
|
||||
#. 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"
|
||||
msgstr ""
|
||||
|
||||
@@ -1180,7 +1164,7 @@ msgid "Technical model for printing payment order"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "The amount for Partner '%s' is negative or null (%.2f) !"
|
||||
msgstr ""
|
||||
@@ -1196,13 +1180,13 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "The invoice %s is not in Open state"
|
||||
msgid "The invoice %s is not in Posted state"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid ""
|
||||
"The payment mode '%s' has the option 'Disallow Debit Before Maturity Date'. "
|
||||
@@ -1211,7 +1195,7 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid ""
|
||||
"The payment type (%s) is not the same as the payment type of the payment "
|
||||
@@ -1219,7 +1203,7 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "There are no transactions on payment order %s."
|
||||
msgstr ""
|
||||
@@ -1280,8 +1264,8 @@ msgid "Transactions"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: selection:account.payment.mode,offsetting_account:0
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__transfer_account_id
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__offsetting_account__transfer_account
|
||||
msgid "Transfer Account"
|
||||
msgstr ""
|
||||
|
||||
@@ -1332,7 +1316,7 @@ msgid "Wizard to create payment lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:118
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot delete an uploaded payment order. You can cancel it in order to "
|
||||
|
||||
@@ -20,7 +20,7 @@ msgstr ""
|
||||
"X-Generator: Weblate 3.3\n"
|
||||
|
||||
#. 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
|
||||
msgid "%d payment lines added to the existing draft payment order %s."
|
||||
msgstr ""
|
||||
@@ -28,7 +28,7 @@ msgstr ""
|
||||
"hinzugefügt wurden."
|
||||
|
||||
#. 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
|
||||
msgid ""
|
||||
"%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>"
|
||||
|
||||
#. 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!"
|
||||
msgstr ""
|
||||
"Eine Zahlungszeile mit dieser Referenz existiert bereits im gleichen "
|
||||
"Unternehmen!"
|
||||
|
||||
#. 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
|
||||
msgid ""
|
||||
"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"
|
||||
|
||||
#. 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"
|
||||
msgstr "Zum Lastschriftauftrag hinzufügen"
|
||||
|
||||
#. 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"
|
||||
msgstr "Zum Zahlungsauftrag hinzufügen"
|
||||
|
||||
@@ -128,14 +128,14 @@ msgid "Add to Payment/Debit Order"
|
||||
msgstr "Zum Zahlungs-/Lastschriftauftrag hinzufügen"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: selection:account.payment.line.create,target_move:0
|
||||
#: selection:account.payment.mode,default_target_move:0
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__target_move__all
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_target_move__all
|
||||
msgid "All Entries"
|
||||
msgstr "Alle Einträge"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: selection:account.payment.line.create,target_move:0
|
||||
#: selection:account.payment.mode,default_target_move:0
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__target_move__posted
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_target_move__posted
|
||||
msgid "All Posted Entries"
|
||||
msgstr "Alle gebuchten Einträge"
|
||||
|
||||
@@ -164,8 +164,8 @@ msgid "Amount in Company Currency"
|
||||
msgstr "Betrag in Unternehmenswährung"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: selection:account.payment.line.create,payment_mode:0
|
||||
#: selection:account.payment.mode,default_payment_mode:0
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__payment_mode__any
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_payment_mode__any
|
||||
msgid "Any"
|
||||
msgstr "Beliebige"
|
||||
|
||||
@@ -191,8 +191,8 @@ msgid "Bank"
|
||||
msgstr "Bank"
|
||||
|
||||
#. 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.selection,name:account_payment_order.selection__account_payment_mode__offsetting_account__bank_account
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
|
||||
msgid "Bank Account"
|
||||
msgstr "Bankkonto"
|
||||
@@ -236,13 +236,13 @@ msgid "Bank account on which we should pay the supplier"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/bank_payment_line.py:136
|
||||
#: code:addons/account_payment_order/models/bank_payment_line.py:0
|
||||
#, python-format
|
||||
msgid "Can not reconcile: no move line for payment line %s of partner '%s'."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: selection:account.payment.order,state:0
|
||||
#: model:ir.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_payment_line_create_form
|
||||
msgid "Cancel"
|
||||
@@ -254,7 +254,7 @@ msgid "Cancel Payments"
|
||||
msgstr "Zahlungen abbrechen"
|
||||
|
||||
#. 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
|
||||
msgid ""
|
||||
"Cannot delete a payment order line whose payment order is in state '%s'. You "
|
||||
@@ -304,7 +304,7 @@ msgid "Confirm Payments"
|
||||
msgstr "Zahlungen bestätigen"
|
||||
|
||||
#. 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
|
||||
msgid "Confirmed"
|
||||
msgstr "Bestätigt"
|
||||
@@ -386,14 +386,13 @@ msgid "Debit Orders"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "Debit bank line %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:376
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:408
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:0
|
||||
#, python-format
|
||||
msgid "Debit order %s"
|
||||
msgstr ""
|
||||
@@ -424,7 +423,7 @@ msgid "Display Name"
|
||||
msgstr "Anzeigename"
|
||||
|
||||
#. 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"
|
||||
msgstr ""
|
||||
|
||||
@@ -434,31 +433,27 @@ msgid "Done Date"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "Draft"
|
||||
msgstr "Entwurf"
|
||||
|
||||
#. 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"
|
||||
msgstr "Fällig"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: selection:account.payment.line.create,date_type:0
|
||||
#: 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__ml_maturity_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"
|
||||
msgstr "Fälligkeitsdatum"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__ml_maturity_date
|
||||
msgid "Due date"
|
||||
msgstr "Fälligkeitsdatum"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: selection:account.payment.order,state:0
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__generated
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
|
||||
msgid "File Generated"
|
||||
msgstr "Datei erstellt"
|
||||
@@ -481,14 +476,14 @@ msgid "File Upload Date"
|
||||
msgstr "Hochladungsdatum der Datei"
|
||||
|
||||
#. 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
|
||||
msgid "File Uploaded"
|
||||
msgstr "Datei hochgeladen"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: selection:account.payment.mode,default_date_prefered:0
|
||||
#: selection:account.payment.order,date_prefered:0
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__fixed
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__fixed
|
||||
msgid "Fixed Date"
|
||||
msgstr ""
|
||||
|
||||
@@ -508,7 +503,7 @@ msgid "Followers (Partners)"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid ""
|
||||
"For partner '%s', the account of the account move line to pay (%s) is "
|
||||
@@ -528,12 +523,12 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. 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"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "Free Reference"
|
||||
msgstr "Zahlungsreferenz"
|
||||
@@ -579,23 +574,15 @@ msgstr ""
|
||||
msgid "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
|
||||
#: 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."
|
||||
msgstr ""
|
||||
|
||||
#. 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_sms_error
|
||||
msgid "If checked, some messages have a delivery error."
|
||||
msgstr ""
|
||||
|
||||
@@ -622,13 +609,13 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: selection:account.payment.mode,default_date_prefered:0
|
||||
#: selection:account.payment.order,date_prefered:0
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__now
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__now
|
||||
msgid "Immediately"
|
||||
msgstr "Sofort"
|
||||
|
||||
#. 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
|
||||
msgid "Inbound"
|
||||
msgstr "Eingehend"
|
||||
@@ -640,11 +627,6 @@ msgstr "Eingehend"
|
||||
msgid "Inbound Payment Order Only"
|
||||
msgstr "Zahlungsauftrag"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model,name:account_payment_order.model_account_invoice
|
||||
msgid "Invoice"
|
||||
msgstr "Rechnung"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
|
||||
msgid "Invoice Ref"
|
||||
@@ -758,31 +740,31 @@ msgid "Messages"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "Missing Bank Journal on payment order %s."
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "Missing Partner Bank Account on payment line %s"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "Missing bank account on bank journal '%s'."
|
||||
msgstr ""
|
||||
|
||||
#. 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"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: selection:account.payment.line.create,date_type:0
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__move_date
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__date_type__move
|
||||
msgid "Move Date"
|
||||
msgstr ""
|
||||
|
||||
@@ -797,7 +779,7 @@ msgid "Move Option"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "Move line '%s' of partner '%s' has already been reconciled"
|
||||
msgstr ""
|
||||
@@ -809,13 +791,7 @@ msgid "Name or Description"
|
||||
msgstr "Gleich oder leer"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_invoice.py:76
|
||||
#, python-format
|
||||
msgid "No Journal Entry on invoice %s"
|
||||
msgstr ""
|
||||
|
||||
#. 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 "
|
||||
@@ -823,13 +799,13 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "No Payment Mode on invoice %s"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid ""
|
||||
"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
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_error_counter
|
||||
#, fuzzy
|
||||
msgid "Number of error"
|
||||
msgid "Number of errors"
|
||||
msgstr "Anzahl der Bankzeilen"
|
||||
|
||||
#. module: account_payment_order
|
||||
@@ -880,13 +856,13 @@ msgid "Offsetting Account"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "On payment order %s, the Payment Execution Date is in the past (%s)."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_mode.py:110
|
||||
#: code:addons/account_payment_order/models/account_payment_mode.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"On the payment mode '%s', you must choose an option for the 'Move Option' "
|
||||
@@ -894,21 +870,21 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid ""
|
||||
"On the payment mode '%s', you must select a value for the 'Transfer Account'."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_mode.py:105
|
||||
#: code:addons/account_payment_order/models/account_payment_mode.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"On the payment mode '%s', you must select a value for the 'Transfer Journal'."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_mode.py:94
|
||||
#: code:addons/account_payment_order/models/account_payment_mode.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"On the payment mode '%s', you must select an option for the 'Offsetting "
|
||||
@@ -916,12 +892,12 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. 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"
|
||||
msgstr ""
|
||||
|
||||
#. 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"
|
||||
msgstr ""
|
||||
|
||||
@@ -943,7 +919,7 @@ msgid "Order"
|
||||
msgstr "Auftrag"
|
||||
|
||||
#. 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
|
||||
msgid "Outbound"
|
||||
msgstr "Ausgehend"
|
||||
@@ -999,7 +975,7 @@ msgid "Payment Execution Date Type"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "Payment File"
|
||||
msgstr "Zahlungsdatei"
|
||||
@@ -1054,7 +1030,7 @@ msgid "Payment Order"
|
||||
msgstr "Zahlungsauftrag"
|
||||
|
||||
#. 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"
|
||||
msgstr ""
|
||||
|
||||
@@ -1068,7 +1044,6 @@ msgid "Payment Orders"
|
||||
msgstr "Zahlungsaufträge"
|
||||
|
||||
#. 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
|
||||
msgid "Payment Reference"
|
||||
msgstr "Zahlungsreferenz"
|
||||
@@ -1081,7 +1056,7 @@ msgid "Payment Type"
|
||||
msgstr "Zahlungsart"
|
||||
|
||||
#. 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
|
||||
msgid "Payment bank line %s"
|
||||
msgstr ""
|
||||
@@ -1092,8 +1067,7 @@ msgid "Payment lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:374
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:406
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:0
|
||||
#, python-format
|
||||
msgid "Payment order %s"
|
||||
msgstr ""
|
||||
@@ -1109,24 +1083,35 @@ msgstr "Zahlungen"
|
||||
msgid "Post Move"
|
||||
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
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form
|
||||
msgid "Related Payment Lines"
|
||||
msgstr "Zugehörige Zahlungszeilen"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: selection:account.payment.line.create,payment_mode:0
|
||||
#: selection:account.payment.mode,default_payment_mode:0
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_sms_error
|
||||
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"
|
||||
msgstr "Gleich"
|
||||
|
||||
#. 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"
|
||||
msgstr "Gleich oder Leer"
|
||||
|
||||
#. 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"
|
||||
msgstr "Gleich oder leer"
|
||||
|
||||
@@ -1141,7 +1126,7 @@ msgid "Search Payment Orders"
|
||||
msgstr "Durchsuche Zahlungsaufträge"
|
||||
|
||||
#. 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
|
||||
msgid "Select Move Lines to Create Transactions"
|
||||
msgstr ""
|
||||
@@ -1171,7 +1156,6 @@ msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__state
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__state
|
||||
#: model_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
|
||||
msgid "State"
|
||||
@@ -1179,11 +1163,12 @@ msgstr "Bundesland"
|
||||
|
||||
#. 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_bank_payment_line__state
|
||||
msgid "Status"
|
||||
msgstr "Status"
|
||||
|
||||
#. 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"
|
||||
msgstr ""
|
||||
|
||||
@@ -1199,7 +1184,7 @@ msgid "Technical model for printing payment order"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "The amount for Partner '%s' is negative or null (%.2f) !"
|
||||
msgstr ""
|
||||
@@ -1215,13 +1200,13 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "The invoice %s is not in Open state"
|
||||
msgid "The invoice %s is not in Posted state"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid ""
|
||||
"The payment mode '%s' has the option 'Disallow Debit Before Maturity Date'. "
|
||||
@@ -1230,7 +1215,7 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid ""
|
||||
"The payment type (%s) is not the same as the payment type of the payment "
|
||||
@@ -1238,7 +1223,7 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "There are no transactions on payment order %s."
|
||||
msgstr ""
|
||||
@@ -1299,8 +1284,8 @@ msgid "Transactions"
|
||||
msgstr "Transaktionen"
|
||||
|
||||
#. 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.selection,name:account_payment_order.selection__account_payment_mode__offsetting_account__transfer_account
|
||||
msgid "Transfer Account"
|
||||
msgstr ""
|
||||
|
||||
@@ -1351,7 +1336,7 @@ msgid "Wizard to create payment lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:118
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"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)."
|
||||
msgstr ""
|
||||
|
||||
#~ msgid "Due date"
|
||||
#~ msgstr "Fälligkeitsdatum"
|
||||
|
||||
#~ msgid "ISO"
|
||||
#~ msgstr "ISO"
|
||||
|
||||
#~ msgid "Invoice"
|
||||
#~ msgstr "Rechnung"
|
||||
|
||||
#~ msgid "Account Entry"
|
||||
#~ msgstr "Kontoeintrag"
|
||||
|
||||
@@ -20,13 +20,13 @@ msgstr ""
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. 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
|
||||
msgid "%d payment lines added to the existing draft payment order %s."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_invoice.py:115
|
||||
#: code:addons/account_payment_order/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"%d payment lines added to the new draft payment order %s which has been "
|
||||
@@ -64,12 +64,12 @@ msgid "<strong>Used Account:</strong>"
|
||||
msgstr ""
|
||||
|
||||
#. 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!"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid ""
|
||||
"A valid BIC contains 8 or 11 characters. The BIC '%s' contains %d "
|
||||
@@ -104,12 +104,12 @@ msgid "Add All Move Lines"
|
||||
msgstr ""
|
||||
|
||||
#. 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"
|
||||
msgstr ""
|
||||
|
||||
#. 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"
|
||||
msgstr ""
|
||||
|
||||
@@ -119,14 +119,14 @@ msgid "Add to Payment/Debit Order"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: selection:account.payment.line.create,target_move:0
|
||||
#: selection:account.payment.mode,default_target_move:0
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__target_move__all
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_target_move__all
|
||||
msgid "All Entries"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: selection:account.payment.line.create,target_move:0
|
||||
#: selection:account.payment.mode,default_target_move:0
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__target_move__posted
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_target_move__posted
|
||||
msgid "All Posted Entries"
|
||||
msgstr ""
|
||||
|
||||
@@ -155,8 +155,8 @@ msgid "Amount in Company Currency"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: selection:account.payment.line.create,payment_mode:0
|
||||
#: selection:account.payment.mode,default_payment_mode:0
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__payment_mode__any
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_payment_mode__any
|
||||
msgid "Any"
|
||||
msgstr ""
|
||||
|
||||
@@ -181,8 +181,8 @@ msgid "Bank"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: selection:account.payment.mode,offsetting_account:0
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__partner_bank_id
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__offsetting_account__bank_account
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
|
||||
msgid "Bank Account"
|
||||
msgstr ""
|
||||
@@ -226,13 +226,13 @@ msgid "Bank account on which we should pay the supplier"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/bank_payment_line.py:136
|
||||
#: code:addons/account_payment_order/models/bank_payment_line.py:0
|
||||
#, python-format
|
||||
msgid "Can not reconcile: no move line for payment line %s of partner '%s'."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: selection:account.payment.order,state:0
|
||||
#: model:ir.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_payment_line_create_form
|
||||
msgid "Cancel"
|
||||
@@ -244,7 +244,7 @@ msgid "Cancel Payments"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid ""
|
||||
"Cannot delete a payment order line whose payment order is in state '%s'. You "
|
||||
@@ -294,7 +294,7 @@ msgid "Confirm Payments"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "Confirmed"
|
||||
msgstr ""
|
||||
@@ -376,14 +376,13 @@ msgid "Debit Orders"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "Debit bank line %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:376
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:408
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:0
|
||||
#, python-format
|
||||
msgid "Debit order %s"
|
||||
msgstr ""
|
||||
@@ -414,7 +413,7 @@ msgid "Display Name"
|
||||
msgstr ""
|
||||
|
||||
#. 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"
|
||||
msgstr ""
|
||||
|
||||
@@ -424,31 +423,27 @@ msgid "Done Date"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "Draft"
|
||||
msgstr ""
|
||||
|
||||
#. 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"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: selection:account.payment.line.create,date_type:0
|
||||
#: 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__ml_maturity_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"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__ml_maturity_date
|
||||
msgid "Due date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: selection:account.payment.order,state:0
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__generated
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
|
||||
msgid "File Generated"
|
||||
msgstr ""
|
||||
@@ -471,14 +466,14 @@ msgid "File Upload Date"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "File Uploaded"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: selection:account.payment.mode,default_date_prefered:0
|
||||
#: selection:account.payment.order,date_prefered:0
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__fixed
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__fixed
|
||||
msgid "Fixed Date"
|
||||
msgstr ""
|
||||
|
||||
@@ -498,7 +493,7 @@ msgid "Followers (Partners)"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid ""
|
||||
"For partner '%s', the account of the account move line to pay (%s) is "
|
||||
@@ -518,12 +513,12 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. 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"
|
||||
msgstr ""
|
||||
|
||||
#. 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"
|
||||
msgstr ""
|
||||
|
||||
@@ -568,23 +563,15 @@ msgstr ""
|
||||
msgid "ID"
|
||||
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
|
||||
#: 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."
|
||||
msgstr ""
|
||||
|
||||
#. 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_sms_error
|
||||
msgid "If checked, some messages have a delivery error."
|
||||
msgstr ""
|
||||
|
||||
@@ -611,13 +598,13 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: selection:account.payment.mode,default_date_prefered:0
|
||||
#: selection:account.payment.order,date_prefered:0
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__now
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__now
|
||||
msgid "Immediately"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "Inbound"
|
||||
msgstr ""
|
||||
@@ -627,11 +614,6 @@ msgstr ""
|
||||
msgid "Inbound Payment Order Only"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model,name:account_payment_order.model_account_invoice
|
||||
msgid "Invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
|
||||
msgid "Invoice Ref"
|
||||
@@ -742,31 +724,31 @@ msgid "Messages"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "Missing Bank Journal on payment order %s."
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "Missing Partner Bank Account on payment line %s"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "Missing bank account on bank journal '%s'."
|
||||
msgstr ""
|
||||
|
||||
#. 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"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: selection:account.payment.line.create,date_type:0
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__move_date
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__date_type__move
|
||||
msgid "Move Date"
|
||||
msgstr ""
|
||||
|
||||
@@ -781,7 +763,7 @@ msgid "Move Option"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "Move line '%s' of partner '%s' has already been reconciled"
|
||||
msgstr ""
|
||||
@@ -792,13 +774,7 @@ msgid "Name or Description"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_invoice.py:76
|
||||
#, python-format
|
||||
msgid "No Journal Entry on invoice %s"
|
||||
msgstr ""
|
||||
|
||||
#. 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 "
|
||||
@@ -806,13 +782,13 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "No Payment Mode on invoice %s"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid ""
|
||||
"No handler for this payment method. Maybe you haven't installed the related "
|
||||
@@ -836,7 +812,7 @@ msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: 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 ""
|
||||
|
||||
#. module: account_payment_order
|
||||
@@ -860,13 +836,13 @@ msgid "Offsetting Account"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "On payment order %s, the Payment Execution Date is in the past (%s)."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_mode.py:110
|
||||
#: code:addons/account_payment_order/models/account_payment_mode.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"On the payment mode '%s', you must choose an option for the 'Move Option' "
|
||||
@@ -874,21 +850,21 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid ""
|
||||
"On the payment mode '%s', you must select a value for the 'Transfer Account'."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_mode.py:105
|
||||
#: code:addons/account_payment_order/models/account_payment_mode.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"On the payment mode '%s', you must select a value for the 'Transfer Journal'."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_mode.py:94
|
||||
#: code:addons/account_payment_order/models/account_payment_mode.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"On the payment mode '%s', you must select an option for the 'Offsetting "
|
||||
@@ -896,12 +872,12 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. 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"
|
||||
msgstr ""
|
||||
|
||||
#. 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"
|
||||
msgstr ""
|
||||
|
||||
@@ -921,7 +897,7 @@ msgid "Order"
|
||||
msgstr "Παραγγελία"
|
||||
|
||||
#. 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
|
||||
msgid "Outbound"
|
||||
msgstr ""
|
||||
@@ -974,7 +950,7 @@ msgid "Payment Execution Date Type"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "Payment File"
|
||||
msgstr ""
|
||||
@@ -1027,7 +1003,7 @@ msgid "Payment Order"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice__payment_order_ok
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_move__payment_order_ok
|
||||
msgid "Payment Order Ok"
|
||||
msgstr ""
|
||||
|
||||
@@ -1041,7 +1017,6 @@ msgid "Payment Orders"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "Payment Reference"
|
||||
msgstr ""
|
||||
@@ -1054,7 +1029,7 @@ msgid "Payment Type"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "Payment bank line %s"
|
||||
msgstr ""
|
||||
@@ -1065,8 +1040,7 @@ msgid "Payment lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:374
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:406
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:0
|
||||
#, python-format
|
||||
msgid "Payment order %s"
|
||||
msgstr ""
|
||||
@@ -1082,24 +1056,34 @@ msgstr ""
|
||||
msgid "Post Move"
|
||||
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
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form
|
||||
msgid "Related Payment Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: selection:account.payment.line.create,payment_mode:0
|
||||
#: selection:account.payment.mode,default_payment_mode:0
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_sms_error
|
||||
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"
|
||||
msgstr ""
|
||||
|
||||
#. 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"
|
||||
msgstr ""
|
||||
|
||||
#. 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"
|
||||
msgstr ""
|
||||
|
||||
@@ -1114,7 +1098,7 @@ msgid "Search Payment Orders"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "Select Move Lines to Create Transactions"
|
||||
msgstr ""
|
||||
@@ -1144,7 +1128,6 @@ msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__state
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__state
|
||||
#: model_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
|
||||
msgid "State"
|
||||
@@ -1152,11 +1135,12 @@ msgstr ""
|
||||
|
||||
#. 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_bank_payment_line__state
|
||||
msgid "Status"
|
||||
msgstr ""
|
||||
|
||||
#. 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"
|
||||
msgstr ""
|
||||
|
||||
@@ -1172,7 +1156,7 @@ msgid "Technical model for printing payment order"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "The amount for Partner '%s' is negative or null (%.2f) !"
|
||||
msgstr ""
|
||||
@@ -1188,13 +1172,13 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "The invoice %s is not in Open state"
|
||||
msgid "The invoice %s is not in Posted state"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid ""
|
||||
"The payment mode '%s' has the option 'Disallow Debit Before Maturity Date'. "
|
||||
@@ -1203,7 +1187,7 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid ""
|
||||
"The payment type (%s) is not the same as the payment type of the payment "
|
||||
@@ -1211,7 +1195,7 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "There are no transactions on payment order %s."
|
||||
msgstr ""
|
||||
@@ -1272,8 +1256,8 @@ msgid "Transactions"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: selection:account.payment.mode,offsetting_account:0
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__transfer_account_id
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__offsetting_account__transfer_account
|
||||
msgid "Transfer Account"
|
||||
msgstr ""
|
||||
|
||||
@@ -1324,7 +1308,7 @@ msgid "Wizard to create payment lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:118
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot delete an uploaded payment order. You can cancel it in order to "
|
||||
|
||||
@@ -20,13 +20,13 @@ msgstr ""
|
||||
"X-Generator: Weblate 3.0.1\n"
|
||||
|
||||
#. 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
|
||||
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."
|
||||
|
||||
#. 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
|
||||
msgid ""
|
||||
"%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>"
|
||||
|
||||
#. 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!"
|
||||
msgstr "Una línea de pago ya existe con esta referencia en la misma compañía!"
|
||||
|
||||
#. 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
|
||||
msgid ""
|
||||
"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"
|
||||
|
||||
#. 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"
|
||||
msgstr "Añadir a orden de cobro"
|
||||
|
||||
#. 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"
|
||||
msgstr "Añadir a orden de pago"
|
||||
|
||||
@@ -125,14 +125,14 @@ msgid "Add to Payment/Debit Order"
|
||||
msgstr "Añadir a orden de pago/cobro"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: selection:account.payment.line.create,target_move:0
|
||||
#: selection:account.payment.mode,default_target_move:0
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__target_move__all
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_target_move__all
|
||||
msgid "All Entries"
|
||||
msgstr "Todos los asientos"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: selection:account.payment.line.create,target_move:0
|
||||
#: selection:account.payment.mode,default_target_move:0
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__target_move__posted
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_target_move__posted
|
||||
msgid "All Posted Entries"
|
||||
msgstr "Todos los asientos asentados"
|
||||
|
||||
@@ -161,8 +161,8 @@ msgid "Amount in Company Currency"
|
||||
msgstr "Importes moneda compañía"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: selection:account.payment.line.create,payment_mode:0
|
||||
#: selection:account.payment.mode,default_payment_mode:0
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__payment_mode__any
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_payment_mode__any
|
||||
msgid "Any"
|
||||
msgstr "Cualquiera"
|
||||
|
||||
@@ -188,8 +188,8 @@ msgid "Bank"
|
||||
msgstr "Banco"
|
||||
|
||||
#. 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.selection,name:account_payment_order.selection__account_payment_mode__offsetting_account__bank_account
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
|
||||
msgid "Bank Account"
|
||||
msgstr "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"
|
||||
|
||||
#. 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
|
||||
msgid "Can not reconcile: no move line for payment line %s of partner '%s'."
|
||||
msgstr ""
|
||||
@@ -241,7 +241,7 @@ msgstr ""
|
||||
"'%s'."
|
||||
|
||||
#. 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_payment_line_create_form
|
||||
msgid "Cancel"
|
||||
@@ -253,7 +253,7 @@ msgid "Cancel Payments"
|
||||
msgstr "Cancelar pagos"
|
||||
|
||||
#. 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
|
||||
msgid ""
|
||||
"Cannot delete a payment order line whose payment order is in state '%s'. You "
|
||||
@@ -308,7 +308,7 @@ msgid "Confirm Payments"
|
||||
msgstr "Confirmar pagos"
|
||||
|
||||
#. 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
|
||||
msgid "Confirmed"
|
||||
msgstr "Confirmado"
|
||||
@@ -390,14 +390,13 @@ msgid "Debit Orders"
|
||||
msgstr "Órdenes de cobro"
|
||||
|
||||
#. 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
|
||||
msgid "Debit bank line %s"
|
||||
msgstr "Línea de adeudo de banco %s"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:376
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:408
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:0
|
||||
#, python-format
|
||||
msgid "Debit order %s"
|
||||
msgstr "Orden de cobro %s"
|
||||
@@ -428,7 +427,7 @@ msgid "Display Name"
|
||||
msgstr "Nombre mostrado"
|
||||
|
||||
#. 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"
|
||||
msgstr "Realizado"
|
||||
|
||||
@@ -438,31 +437,27 @@ msgid "Done Date"
|
||||
msgstr "Fecha de realización"
|
||||
|
||||
#. 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
|
||||
msgid "Draft"
|
||||
msgstr "Borrador"
|
||||
|
||||
#. 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"
|
||||
msgstr "Vencimiento"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: selection:account.payment.line.create,date_type:0
|
||||
#: 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__ml_maturity_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"
|
||||
msgstr "Fecha de vencimiento"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__ml_maturity_date
|
||||
msgid "Due date"
|
||||
msgstr "Fecha de vencimiento"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: selection:account.payment.order,state:0
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__generated
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
|
||||
msgid "File Generated"
|
||||
msgstr "Fichero generado"
|
||||
@@ -485,14 +480,14 @@ msgid "File Upload Date"
|
||||
msgstr "Fecha de subida del fichero"
|
||||
|
||||
#. 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
|
||||
msgid "File Uploaded"
|
||||
msgstr "Fichero subido"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: selection:account.payment.mode,default_date_prefered:0
|
||||
#: selection:account.payment.order,date_prefered:0
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__fixed
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__fixed
|
||||
msgid "Fixed Date"
|
||||
msgstr "Fecha fija"
|
||||
|
||||
@@ -512,7 +507,7 @@ msgid "Followers (Partners)"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid ""
|
||||
"For partner '%s', the account of the account move line to pay (%s) is "
|
||||
@@ -542,12 +537,12 @@ msgstr ""
|
||||
"'Fijo'."
|
||||
|
||||
#. 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"
|
||||
msgstr "Libre"
|
||||
|
||||
#. 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
|
||||
msgid "Free Reference"
|
||||
msgstr "Referencia de pago"
|
||||
@@ -593,23 +588,15 @@ msgstr "Agrupar transacciones en las órdenes de pago"
|
||||
msgid "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
|
||||
#: 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."
|
||||
msgstr ""
|
||||
|
||||
#. 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_sms_error
|
||||
msgid "If checked, some messages have a delivery error."
|
||||
msgstr ""
|
||||
|
||||
@@ -649,13 +636,13 @@ msgstr ""
|
||||
"una fecha de pago anterior a la fecha de vencimiento."
|
||||
|
||||
#. module: account_payment_order
|
||||
#: selection:account.payment.mode,default_date_prefered:0
|
||||
#: selection:account.payment.order,date_prefered:0
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__now
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__now
|
||||
msgid "Immediately"
|
||||
msgstr "Inmediatamente"
|
||||
|
||||
#. 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
|
||||
msgid "Inbound"
|
||||
msgstr "Entrante"
|
||||
@@ -667,11 +654,6 @@ msgstr "Entrante"
|
||||
msgid "Inbound Payment Order Only"
|
||||
msgstr "Orden de Pago correcta"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model,name:account_payment_order.model_account_invoice
|
||||
msgid "Invoice"
|
||||
msgstr "Factura"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
|
||||
msgid "Invoice Ref"
|
||||
@@ -788,31 +770,31 @@ msgid "Messages"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "Missing Bank Journal on payment order %s."
|
||||
msgstr "No se ha establecido el diario de banco en la orden %s."
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_line.py:139
|
||||
#: code:addons/account_payment_order/models/account_payment_line.py:0
|
||||
#, python-format
|
||||
msgid "Missing Partner Bank Account on payment line %s"
|
||||
msgstr "No se ha establecido la cuenta bancaria en la línea de pago %s"
|
||||
|
||||
#. 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
|
||||
msgid "Missing bank account on bank journal '%s'."
|
||||
msgstr "Falta la cuenta bancaria para el diario de banco '%s'."
|
||||
|
||||
#. 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"
|
||||
msgstr "Asiento"
|
||||
|
||||
#. 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.selection,name:account_payment_order.selection__account_payment_line_create__date_type__move
|
||||
msgid "Move Date"
|
||||
msgstr "Fecha del asiento"
|
||||
|
||||
@@ -827,7 +809,7 @@ msgid "Move Option"
|
||||
msgstr "Opciones de asiento"
|
||||
|
||||
#. 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
|
||||
msgid "Move line '%s' of partner '%s' has already been reconciled"
|
||||
msgstr "El apunte '%s' de la empresa '%s' ya ha sido conciliado"
|
||||
@@ -838,13 +820,7 @@ msgid "Name or Description"
|
||||
msgstr "Nombre o descripción"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_invoice.py:76
|
||||
#, 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
|
||||
#: 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 "
|
||||
@@ -854,13 +830,13 @@ msgstr ""
|
||||
"la factura ya está pagada."
|
||||
|
||||
#. 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
|
||||
msgid "No Payment Mode on invoice %s"
|
||||
msgstr "No hay modo de pago en la factura %s"
|
||||
|
||||
#. 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
|
||||
msgid ""
|
||||
"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
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_error_counter
|
||||
#, fuzzy
|
||||
msgid "Number of error"
|
||||
msgid "Number of errors"
|
||||
msgstr "Número de líneas bancarias"
|
||||
|
||||
#. module: account_payment_order
|
||||
@@ -913,13 +889,13 @@ msgid "Offsetting Account"
|
||||
msgstr "Cuenta de compensación"
|
||||
|
||||
#. 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
|
||||
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)."
|
||||
|
||||
#. 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
|
||||
msgid ""
|
||||
"On the payment mode '%s', you must choose an option for the 'Move Option' "
|
||||
@@ -929,7 +905,7 @@ msgstr ""
|
||||
"asiento'."
|
||||
|
||||
#. 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
|
||||
msgid ""
|
||||
"On the payment mode '%s', you must select a value for the 'Transfer Account'."
|
||||
@@ -938,7 +914,7 @@ msgstr ""
|
||||
"transferencia'."
|
||||
|
||||
#. 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
|
||||
msgid ""
|
||||
"On the payment mode '%s', you must select a value for the 'Transfer Journal'."
|
||||
@@ -947,7 +923,7 @@ msgstr ""
|
||||
"transferencia'."
|
||||
|
||||
#. 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
|
||||
msgid ""
|
||||
"On the payment mode '%s', you must select an option for the 'Offsetting "
|
||||
@@ -957,12 +933,12 @@ msgstr ""
|
||||
"'Cuenta de compensación'"
|
||||
|
||||
#. 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"
|
||||
msgstr "Un asiento por fecha de pago"
|
||||
|
||||
#. 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"
|
||||
msgstr "Un asiento por línea de pago"
|
||||
|
||||
@@ -984,7 +960,7 @@ msgid "Order"
|
||||
msgstr "Orden"
|
||||
|
||||
#. 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
|
||||
msgid "Outbound"
|
||||
msgstr "Saliente"
|
||||
@@ -1043,7 +1019,7 @@ msgid "Payment Execution Date Type"
|
||||
msgstr "Tipo de fecha de ejecución del pago"
|
||||
|
||||
#. 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
|
||||
msgid "Payment File"
|
||||
msgstr "Archivo de remesa"
|
||||
@@ -1098,7 +1074,7 @@ msgid "Payment Order"
|
||||
msgstr "Orden de pago"
|
||||
|
||||
#. 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"
|
||||
msgstr "Orden de Pago correcta"
|
||||
|
||||
@@ -1112,7 +1088,6 @@ msgid "Payment Orders"
|
||||
msgstr "Órdenes de pago"
|
||||
|
||||
#. 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
|
||||
msgid "Payment Reference"
|
||||
msgstr "Referencia de pago"
|
||||
@@ -1125,7 +1100,7 @@ msgid "Payment Type"
|
||||
msgstr "Tipo de pago"
|
||||
|
||||
#. 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
|
||||
msgid "Payment bank line %s"
|
||||
msgstr "Línea de pago bancario %s"
|
||||
@@ -1136,8 +1111,7 @@ msgid "Payment lines"
|
||||
msgstr "Líneas de pago"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:374
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:406
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:0
|
||||
#, python-format
|
||||
msgid "Payment order %s"
|
||||
msgstr "Orden %s"
|
||||
@@ -1153,24 +1127,35 @@ msgstr "Pagos"
|
||||
msgid "Post Move"
|
||||
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
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form
|
||||
msgid "Related Payment Lines"
|
||||
msgstr "Líneas de pago relacionadas"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: selection:account.payment.line.create,payment_mode:0
|
||||
#: selection:account.payment.mode,default_payment_mode:0
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_sms_error
|
||||
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"
|
||||
msgstr "Igual"
|
||||
|
||||
#. 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"
|
||||
msgstr "Igual o vacío"
|
||||
|
||||
#. 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"
|
||||
msgstr "Igual o vacío"
|
||||
|
||||
@@ -1185,7 +1170,7 @@ msgid "Search Payment Orders"
|
||||
msgstr "Buscar órdees"
|
||||
|
||||
#. 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
|
||||
msgid "Select Move Lines to Create Transactions"
|
||||
msgstr "Seleccione apuntes para crear transacciones"
|
||||
@@ -1217,7 +1202,6 @@ msgstr "Apuntes seleccionados para crear transacciones"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__state
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__state
|
||||
#: model_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
|
||||
msgid "State"
|
||||
@@ -1225,11 +1209,12 @@ msgstr "Estado"
|
||||
|
||||
#. 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_bank_payment_line__state
|
||||
msgid "Status"
|
||||
msgstr "Estado"
|
||||
|
||||
#. 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"
|
||||
msgstr "Referencia esctructurada"
|
||||
|
||||
@@ -1245,7 +1230,7 @@ msgid "Technical model for printing payment order"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "The amount for Partner '%s' is negative or null (%.2f) !"
|
||||
msgstr "El importe para el empresa '%s' es negativo o nulo (%.2f) !"
|
||||
@@ -1266,13 +1251,14 @@ msgstr ""
|
||||
"activada en el modo de pago."
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_invoice.py:73
|
||||
#, python-format
|
||||
msgid "The invoice %s is not in Open state"
|
||||
#: code:addons/account_payment_order/models/account_move.py:0
|
||||
#, fuzzy, python-format
|
||||
#| 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"
|
||||
|
||||
#. 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
|
||||
msgid ""
|
||||
"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."
|
||||
|
||||
#. 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
|
||||
msgid ""
|
||||
"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)"
|
||||
|
||||
#. 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
|
||||
msgid "There are no transactions on payment order %s."
|
||||
msgstr "No hay transacciones en la orden %s."
|
||||
@@ -1357,8 +1343,8 @@ msgid "Transactions"
|
||||
msgstr "Transacciones"
|
||||
|
||||
#. 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.selection,name:account_payment_order.selection__account_payment_mode__offsetting_account__transfer_account
|
||||
msgid "Transfer Account"
|
||||
msgstr "Cuenta de transferencia"
|
||||
|
||||
@@ -1409,7 +1395,7 @@ msgid "Wizard to create payment lines"
|
||||
msgstr "Asistente para crear líneas de pago"
|
||||
|
||||
#. 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
|
||||
msgid ""
|
||||
"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 ""
|
||||
"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"
|
||||
#~ msgstr "Orden de Pago / Pago"
|
||||
|
||||
|
||||
@@ -20,13 +20,13 @@ msgstr ""
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. 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
|
||||
msgid "%d payment lines added to the existing draft payment order %s."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_invoice.py:115
|
||||
#: code:addons/account_payment_order/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"%d payment lines added to the new draft payment order %s which has been "
|
||||
@@ -64,12 +64,12 @@ msgid "<strong>Used Account:</strong>"
|
||||
msgstr ""
|
||||
|
||||
#. 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!"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid ""
|
||||
"A valid BIC contains 8 or 11 characters. The BIC '%s' contains %d "
|
||||
@@ -104,12 +104,12 @@ msgid "Add All Move Lines"
|
||||
msgstr ""
|
||||
|
||||
#. 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"
|
||||
msgstr ""
|
||||
|
||||
#. 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"
|
||||
msgstr ""
|
||||
|
||||
@@ -119,14 +119,14 @@ msgid "Add to Payment/Debit Order"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: selection:account.payment.line.create,target_move:0
|
||||
#: selection:account.payment.mode,default_target_move:0
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__target_move__all
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_target_move__all
|
||||
msgid "All Entries"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: selection:account.payment.line.create,target_move:0
|
||||
#: selection:account.payment.mode,default_target_move:0
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__target_move__posted
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_target_move__posted
|
||||
msgid "All Posted Entries"
|
||||
msgstr ""
|
||||
|
||||
@@ -155,8 +155,8 @@ msgid "Amount in Company Currency"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: selection:account.payment.line.create,payment_mode:0
|
||||
#: selection:account.payment.mode,default_payment_mode:0
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__payment_mode__any
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_payment_mode__any
|
||||
msgid "Any"
|
||||
msgstr ""
|
||||
|
||||
@@ -181,8 +181,8 @@ msgid "Bank"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: selection:account.payment.mode,offsetting_account:0
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__partner_bank_id
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__offsetting_account__bank_account
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
|
||||
msgid "Bank Account"
|
||||
msgstr ""
|
||||
@@ -226,13 +226,13 @@ msgid "Bank account on which we should pay the supplier"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/bank_payment_line.py:136
|
||||
#: code:addons/account_payment_order/models/bank_payment_line.py:0
|
||||
#, python-format
|
||||
msgid "Can not reconcile: no move line for payment line %s of partner '%s'."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: selection:account.payment.order,state:0
|
||||
#: model:ir.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_payment_line_create_form
|
||||
msgid "Cancel"
|
||||
@@ -244,7 +244,7 @@ msgid "Cancel Payments"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid ""
|
||||
"Cannot delete a payment order line whose payment order is in state '%s'. You "
|
||||
@@ -294,7 +294,7 @@ msgid "Confirm Payments"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "Confirmed"
|
||||
msgstr ""
|
||||
@@ -374,14 +374,13 @@ msgid "Debit Orders"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "Debit bank line %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:376
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:408
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:0
|
||||
#, python-format
|
||||
msgid "Debit order %s"
|
||||
msgstr ""
|
||||
@@ -412,7 +411,7 @@ msgid "Display Name"
|
||||
msgstr ""
|
||||
|
||||
#. 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"
|
||||
msgstr ""
|
||||
|
||||
@@ -422,31 +421,27 @@ msgid "Done Date"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "Draft"
|
||||
msgstr ""
|
||||
|
||||
#. 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"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: selection:account.payment.line.create,date_type:0
|
||||
#: 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__ml_maturity_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"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__ml_maturity_date
|
||||
msgid "Due date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: selection:account.payment.order,state:0
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__generated
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
|
||||
msgid "File Generated"
|
||||
msgstr ""
|
||||
@@ -469,14 +464,14 @@ msgid "File Upload Date"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "File Uploaded"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: selection:account.payment.mode,default_date_prefered:0
|
||||
#: selection:account.payment.order,date_prefered:0
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__fixed
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__fixed
|
||||
msgid "Fixed Date"
|
||||
msgstr ""
|
||||
|
||||
@@ -496,7 +491,7 @@ msgid "Followers (Partners)"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid ""
|
||||
"For partner '%s', the account of the account move line to pay (%s) is "
|
||||
@@ -516,12 +511,12 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. 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"
|
||||
msgstr ""
|
||||
|
||||
#. 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"
|
||||
msgstr ""
|
||||
|
||||
@@ -566,23 +561,15 @@ msgstr ""
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: selection:account.payment.line,communication_type:0
|
||||
msgid "ISO"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_unread
|
||||
msgid "If checked new messages require your attention."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_needaction
|
||||
#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_unread
|
||||
msgid "If checked, new messages require your attention."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_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."
|
||||
msgstr ""
|
||||
|
||||
@@ -609,13 +596,13 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: selection:account.payment.mode,default_date_prefered:0
|
||||
#: selection:account.payment.order,date_prefered:0
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__now
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__now
|
||||
msgid "Immediately"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "Inbound"
|
||||
msgstr ""
|
||||
@@ -625,11 +612,6 @@ msgstr ""
|
||||
msgid "Inbound Payment Order Only"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model,name:account_payment_order.model_account_invoice
|
||||
msgid "Invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
|
||||
msgid "Invoice Ref"
|
||||
@@ -740,31 +722,31 @@ msgid "Messages"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "Missing Bank Journal on payment order %s."
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "Missing Partner Bank Account on payment line %s"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "Missing bank account on bank journal '%s'."
|
||||
msgstr ""
|
||||
|
||||
#. 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"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: selection:account.payment.line.create,date_type:0
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__move_date
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__date_type__move
|
||||
msgid "Move Date"
|
||||
msgstr ""
|
||||
|
||||
@@ -779,7 +761,7 @@ msgid "Move Option"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "Move line '%s' of partner '%s' has already been reconciled"
|
||||
msgstr ""
|
||||
@@ -790,13 +772,7 @@ msgid "Name or Description"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_invoice.py:76
|
||||
#, python-format
|
||||
msgid "No Journal Entry on invoice %s"
|
||||
msgstr ""
|
||||
|
||||
#. 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 "
|
||||
@@ -804,13 +780,13 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "No Payment Mode on invoice %s"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid ""
|
||||
"No handler for this payment method. Maybe you haven't installed the related "
|
||||
@@ -834,7 +810,7 @@ msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: 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 ""
|
||||
|
||||
#. module: account_payment_order
|
||||
@@ -858,13 +834,13 @@ msgid "Offsetting Account"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "On payment order %s, the Payment Execution Date is in the past (%s)."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_mode.py:110
|
||||
#: code:addons/account_payment_order/models/account_payment_mode.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"On the payment mode '%s', you must choose an option for the 'Move Option' "
|
||||
@@ -872,21 +848,21 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid ""
|
||||
"On the payment mode '%s', you must select a value for the 'Transfer Account'."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_mode.py:105
|
||||
#: code:addons/account_payment_order/models/account_payment_mode.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"On the payment mode '%s', you must select a value for the 'Transfer Journal'."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_mode.py:94
|
||||
#: code:addons/account_payment_order/models/account_payment_mode.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"On the payment mode '%s', you must select an option for the 'Offsetting "
|
||||
@@ -894,12 +870,12 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. 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"
|
||||
msgstr ""
|
||||
|
||||
#. 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"
|
||||
msgstr ""
|
||||
|
||||
@@ -919,7 +895,7 @@ msgid "Order"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "Outbound"
|
||||
msgstr ""
|
||||
@@ -972,7 +948,7 @@ msgid "Payment Execution Date Type"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "Payment File"
|
||||
msgstr ""
|
||||
@@ -1025,7 +1001,7 @@ msgid "Payment Order"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice__payment_order_ok
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_move__payment_order_ok
|
||||
msgid "Payment Order Ok"
|
||||
msgstr ""
|
||||
|
||||
@@ -1039,7 +1015,6 @@ msgid "Payment Orders"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "Payment Reference"
|
||||
msgstr ""
|
||||
@@ -1052,7 +1027,7 @@ msgid "Payment Type"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "Payment bank line %s"
|
||||
msgstr ""
|
||||
@@ -1063,8 +1038,7 @@ msgid "Payment lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:374
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:406
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:0
|
||||
#, python-format
|
||||
msgid "Payment order %s"
|
||||
msgstr ""
|
||||
@@ -1080,24 +1054,34 @@ msgstr ""
|
||||
msgid "Post Move"
|
||||
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
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form
|
||||
msgid "Related Payment Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: selection:account.payment.line.create,payment_mode:0
|
||||
#: selection:account.payment.mode,default_payment_mode:0
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_sms_error
|
||||
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"
|
||||
msgstr ""
|
||||
|
||||
#. 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"
|
||||
msgstr ""
|
||||
|
||||
#. 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"
|
||||
msgstr ""
|
||||
|
||||
@@ -1112,7 +1096,7 @@ msgid "Search Payment Orders"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "Select Move Lines to Create Transactions"
|
||||
msgstr ""
|
||||
@@ -1142,7 +1126,6 @@ msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__state
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__state
|
||||
#: model_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
|
||||
msgid "State"
|
||||
@@ -1150,11 +1133,12 @@ msgstr ""
|
||||
|
||||
#. 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_bank_payment_line__state
|
||||
msgid "Status"
|
||||
msgstr ""
|
||||
|
||||
#. 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"
|
||||
msgstr ""
|
||||
|
||||
@@ -1170,7 +1154,7 @@ msgid "Technical model for printing payment order"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "The amount for Partner '%s' is negative or null (%.2f) !"
|
||||
msgstr ""
|
||||
@@ -1186,13 +1170,13 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "The invoice %s is not in Open state"
|
||||
msgid "The invoice %s is not in Posted state"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid ""
|
||||
"The payment mode '%s' has the option 'Disallow Debit Before Maturity Date'. "
|
||||
@@ -1201,7 +1185,7 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid ""
|
||||
"The payment type (%s) is not the same as the payment type of the payment "
|
||||
@@ -1209,7 +1193,7 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "There are no transactions on payment order %s."
|
||||
msgstr ""
|
||||
@@ -1270,8 +1254,8 @@ msgid "Transactions"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: selection:account.payment.mode,offsetting_account:0
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__transfer_account_id
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__offsetting_account__transfer_account
|
||||
msgid "Transfer Account"
|
||||
msgstr ""
|
||||
|
||||
@@ -1322,7 +1306,7 @@ msgid "Wizard to create payment lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:118
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot delete an uploaded payment order. You can cancel it in order to "
|
||||
|
||||
@@ -20,13 +20,13 @@ msgstr ""
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. 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
|
||||
msgid "%d payment lines added to the existing draft payment order %s."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_invoice.py:115
|
||||
#: code:addons/account_payment_order/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"%d payment lines added to the new draft payment order %s which has been "
|
||||
@@ -64,12 +64,12 @@ msgid "<strong>Used Account:</strong>"
|
||||
msgstr ""
|
||||
|
||||
#. 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!"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid ""
|
||||
"A valid BIC contains 8 or 11 characters. The BIC '%s' contains %d "
|
||||
@@ -104,12 +104,12 @@ msgid "Add All Move Lines"
|
||||
msgstr ""
|
||||
|
||||
#. 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"
|
||||
msgstr ""
|
||||
|
||||
#. 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"
|
||||
msgstr ""
|
||||
|
||||
@@ -119,14 +119,14 @@ msgid "Add to Payment/Debit Order"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: selection:account.payment.line.create,target_move:0
|
||||
#: selection:account.payment.mode,default_target_move:0
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__target_move__all
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_target_move__all
|
||||
msgid "All Entries"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: selection:account.payment.line.create,target_move:0
|
||||
#: selection:account.payment.mode,default_target_move:0
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__target_move__posted
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_target_move__posted
|
||||
msgid "All Posted Entries"
|
||||
msgstr ""
|
||||
|
||||
@@ -155,8 +155,8 @@ msgid "Amount in Company Currency"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: selection:account.payment.line.create,payment_mode:0
|
||||
#: selection:account.payment.mode,default_payment_mode:0
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__payment_mode__any
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_payment_mode__any
|
||||
msgid "Any"
|
||||
msgstr ""
|
||||
|
||||
@@ -181,8 +181,8 @@ msgid "Bank"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: selection:account.payment.mode,offsetting_account:0
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__partner_bank_id
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__offsetting_account__bank_account
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
|
||||
msgid "Bank Account"
|
||||
msgstr ""
|
||||
@@ -226,13 +226,13 @@ msgid "Bank account on which we should pay the supplier"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/bank_payment_line.py:136
|
||||
#: code:addons/account_payment_order/models/bank_payment_line.py:0
|
||||
#, python-format
|
||||
msgid "Can not reconcile: no move line for payment line %s of partner '%s'."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: selection:account.payment.order,state:0
|
||||
#: model:ir.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_payment_line_create_form
|
||||
msgid "Cancel"
|
||||
@@ -244,7 +244,7 @@ msgid "Cancel Payments"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid ""
|
||||
"Cannot delete a payment order line whose payment order is in state '%s'. You "
|
||||
@@ -294,7 +294,7 @@ msgid "Confirm Payments"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "Confirmed"
|
||||
msgstr ""
|
||||
@@ -374,14 +374,13 @@ msgid "Debit Orders"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "Debit bank line %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:376
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:408
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:0
|
||||
#, python-format
|
||||
msgid "Debit order %s"
|
||||
msgstr ""
|
||||
@@ -412,7 +411,7 @@ msgid "Display Name"
|
||||
msgstr ""
|
||||
|
||||
#. 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"
|
||||
msgstr ""
|
||||
|
||||
@@ -422,31 +421,27 @@ msgid "Done Date"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "Draft"
|
||||
msgstr ""
|
||||
|
||||
#. 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"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: selection:account.payment.line.create,date_type:0
|
||||
#: 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__ml_maturity_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"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__ml_maturity_date
|
||||
msgid "Due date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: selection:account.payment.order,state:0
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__generated
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
|
||||
msgid "File Generated"
|
||||
msgstr ""
|
||||
@@ -469,14 +464,14 @@ msgid "File Upload Date"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "File Uploaded"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: selection:account.payment.mode,default_date_prefered:0
|
||||
#: selection:account.payment.order,date_prefered:0
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__fixed
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__fixed
|
||||
msgid "Fixed Date"
|
||||
msgstr ""
|
||||
|
||||
@@ -496,7 +491,7 @@ msgid "Followers (Partners)"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid ""
|
||||
"For partner '%s', the account of the account move line to pay (%s) is "
|
||||
@@ -516,12 +511,12 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. 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"
|
||||
msgstr ""
|
||||
|
||||
#. 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"
|
||||
msgstr ""
|
||||
|
||||
@@ -566,23 +561,15 @@ msgstr ""
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: selection:account.payment.line,communication_type:0
|
||||
msgid "ISO"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_unread
|
||||
msgid "If checked new messages require your attention."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_needaction
|
||||
#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_unread
|
||||
msgid "If checked, new messages require your attention."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_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."
|
||||
msgstr ""
|
||||
|
||||
@@ -609,13 +596,13 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: selection:account.payment.mode,default_date_prefered:0
|
||||
#: selection:account.payment.order,date_prefered:0
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__now
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__now
|
||||
msgid "Immediately"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "Inbound"
|
||||
msgstr ""
|
||||
@@ -625,11 +612,6 @@ msgstr ""
|
||||
msgid "Inbound Payment Order Only"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model,name:account_payment_order.model_account_invoice
|
||||
msgid "Invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
|
||||
msgid "Invoice Ref"
|
||||
@@ -740,31 +722,31 @@ msgid "Messages"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "Missing Bank Journal on payment order %s."
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "Missing Partner Bank Account on payment line %s"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "Missing bank account on bank journal '%s'."
|
||||
msgstr ""
|
||||
|
||||
#. 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"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: selection:account.payment.line.create,date_type:0
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__move_date
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__date_type__move
|
||||
msgid "Move Date"
|
||||
msgstr ""
|
||||
|
||||
@@ -779,7 +761,7 @@ msgid "Move Option"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "Move line '%s' of partner '%s' has already been reconciled"
|
||||
msgstr ""
|
||||
@@ -790,13 +772,7 @@ msgid "Name or Description"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_invoice.py:76
|
||||
#, python-format
|
||||
msgid "No Journal Entry on invoice %s"
|
||||
msgstr ""
|
||||
|
||||
#. 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 "
|
||||
@@ -804,13 +780,13 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "No Payment Mode on invoice %s"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid ""
|
||||
"No handler for this payment method. Maybe you haven't installed the related "
|
||||
@@ -834,7 +810,7 @@ msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: 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 ""
|
||||
|
||||
#. module: account_payment_order
|
||||
@@ -858,13 +834,13 @@ msgid "Offsetting Account"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "On payment order %s, the Payment Execution Date is in the past (%s)."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_mode.py:110
|
||||
#: code:addons/account_payment_order/models/account_payment_mode.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"On the payment mode '%s', you must choose an option for the 'Move Option' "
|
||||
@@ -872,21 +848,21 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid ""
|
||||
"On the payment mode '%s', you must select a value for the 'Transfer Account'."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_mode.py:105
|
||||
#: code:addons/account_payment_order/models/account_payment_mode.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"On the payment mode '%s', you must select a value for the 'Transfer Journal'."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_mode.py:94
|
||||
#: code:addons/account_payment_order/models/account_payment_mode.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"On the payment mode '%s', you must select an option for the 'Offsetting "
|
||||
@@ -894,12 +870,12 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. 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"
|
||||
msgstr ""
|
||||
|
||||
#. 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"
|
||||
msgstr ""
|
||||
|
||||
@@ -919,7 +895,7 @@ msgid "Order"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "Outbound"
|
||||
msgstr ""
|
||||
@@ -972,7 +948,7 @@ msgid "Payment Execution Date Type"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "Payment File"
|
||||
msgstr ""
|
||||
@@ -1025,7 +1001,7 @@ msgid "Payment Order"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice__payment_order_ok
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_move__payment_order_ok
|
||||
msgid "Payment Order Ok"
|
||||
msgstr ""
|
||||
|
||||
@@ -1039,7 +1015,6 @@ msgid "Payment Orders"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "Payment Reference"
|
||||
msgstr ""
|
||||
@@ -1052,7 +1027,7 @@ msgid "Payment Type"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "Payment bank line %s"
|
||||
msgstr ""
|
||||
@@ -1063,8 +1038,7 @@ msgid "Payment lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:374
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:406
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:0
|
||||
#, python-format
|
||||
msgid "Payment order %s"
|
||||
msgstr ""
|
||||
@@ -1080,24 +1054,34 @@ msgstr ""
|
||||
msgid "Post Move"
|
||||
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
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form
|
||||
msgid "Related Payment Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: selection:account.payment.line.create,payment_mode:0
|
||||
#: selection:account.payment.mode,default_payment_mode:0
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_sms_error
|
||||
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"
|
||||
msgstr ""
|
||||
|
||||
#. 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"
|
||||
msgstr ""
|
||||
|
||||
#. 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"
|
||||
msgstr ""
|
||||
|
||||
@@ -1112,7 +1096,7 @@ msgid "Search Payment Orders"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "Select Move Lines to Create Transactions"
|
||||
msgstr ""
|
||||
@@ -1142,7 +1126,6 @@ msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__state
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__state
|
||||
#: model_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
|
||||
msgid "State"
|
||||
@@ -1150,11 +1133,12 @@ msgstr ""
|
||||
|
||||
#. 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_bank_payment_line__state
|
||||
msgid "Status"
|
||||
msgstr ""
|
||||
|
||||
#. 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"
|
||||
msgstr ""
|
||||
|
||||
@@ -1170,7 +1154,7 @@ msgid "Technical model for printing payment order"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "The amount for Partner '%s' is negative or null (%.2f) !"
|
||||
msgstr ""
|
||||
@@ -1186,13 +1170,13 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "The invoice %s is not in Open state"
|
||||
msgid "The invoice %s is not in Posted state"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid ""
|
||||
"The payment mode '%s' has the option 'Disallow Debit Before Maturity Date'. "
|
||||
@@ -1201,7 +1185,7 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid ""
|
||||
"The payment type (%s) is not the same as the payment type of the payment "
|
||||
@@ -1209,7 +1193,7 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "There are no transactions on payment order %s."
|
||||
msgstr ""
|
||||
@@ -1270,8 +1254,8 @@ msgid "Transactions"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: selection:account.payment.mode,offsetting_account:0
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__transfer_account_id
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__offsetting_account__transfer_account
|
||||
msgid "Transfer Account"
|
||||
msgstr ""
|
||||
|
||||
@@ -1322,7 +1306,7 @@ msgid "Wizard to create payment lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:118
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot delete an uploaded payment order. You can cancel it in order to "
|
||||
|
||||
@@ -20,13 +20,13 @@ msgstr ""
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. 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
|
||||
msgid "%d payment lines added to the existing draft payment order %s."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_invoice.py:115
|
||||
#: code:addons/account_payment_order/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"%d payment lines added to the new draft payment order %s which has been "
|
||||
@@ -64,12 +64,12 @@ msgid "<strong>Used Account:</strong>"
|
||||
msgstr ""
|
||||
|
||||
#. 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!"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid ""
|
||||
"A valid BIC contains 8 or 11 characters. The BIC '%s' contains %d "
|
||||
@@ -104,12 +104,12 @@ msgid "Add All Move Lines"
|
||||
msgstr ""
|
||||
|
||||
#. 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"
|
||||
msgstr ""
|
||||
|
||||
#. 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"
|
||||
msgstr ""
|
||||
|
||||
@@ -119,14 +119,14 @@ msgid "Add to Payment/Debit Order"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: selection:account.payment.line.create,target_move:0
|
||||
#: selection:account.payment.mode,default_target_move:0
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__target_move__all
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_target_move__all
|
||||
msgid "All Entries"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: selection:account.payment.line.create,target_move:0
|
||||
#: selection:account.payment.mode,default_target_move:0
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__target_move__posted
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_target_move__posted
|
||||
msgid "All Posted Entries"
|
||||
msgstr ""
|
||||
|
||||
@@ -155,8 +155,8 @@ msgid "Amount in Company Currency"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: selection:account.payment.line.create,payment_mode:0
|
||||
#: selection:account.payment.mode,default_payment_mode:0
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__payment_mode__any
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_payment_mode__any
|
||||
msgid "Any"
|
||||
msgstr ""
|
||||
|
||||
@@ -181,8 +181,8 @@ msgid "Bank"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: selection:account.payment.mode,offsetting_account:0
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__partner_bank_id
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__offsetting_account__bank_account
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
|
||||
msgid "Bank Account"
|
||||
msgstr ""
|
||||
@@ -226,13 +226,13 @@ msgid "Bank account on which we should pay the supplier"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/bank_payment_line.py:136
|
||||
#: code:addons/account_payment_order/models/bank_payment_line.py:0
|
||||
#, python-format
|
||||
msgid "Can not reconcile: no move line for payment line %s of partner '%s'."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: selection:account.payment.order,state:0
|
||||
#: model:ir.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_payment_line_create_form
|
||||
msgid "Cancel"
|
||||
@@ -244,7 +244,7 @@ msgid "Cancel Payments"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid ""
|
||||
"Cannot delete a payment order line whose payment order is in state '%s'. You "
|
||||
@@ -294,7 +294,7 @@ msgid "Confirm Payments"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "Confirmed"
|
||||
msgstr ""
|
||||
@@ -374,14 +374,13 @@ msgid "Debit Orders"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "Debit bank line %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:376
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:408
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:0
|
||||
#, python-format
|
||||
msgid "Debit order %s"
|
||||
msgstr ""
|
||||
@@ -412,7 +411,7 @@ msgid "Display Name"
|
||||
msgstr ""
|
||||
|
||||
#. 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"
|
||||
msgstr ""
|
||||
|
||||
@@ -422,31 +421,27 @@ msgid "Done Date"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "Draft"
|
||||
msgstr ""
|
||||
|
||||
#. 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"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: selection:account.payment.line.create,date_type:0
|
||||
#: 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__ml_maturity_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"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__ml_maturity_date
|
||||
msgid "Due date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: selection:account.payment.order,state:0
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__generated
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
|
||||
msgid "File Generated"
|
||||
msgstr ""
|
||||
@@ -469,14 +464,14 @@ msgid "File Upload Date"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "File Uploaded"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: selection:account.payment.mode,default_date_prefered:0
|
||||
#: selection:account.payment.order,date_prefered:0
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__fixed
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__fixed
|
||||
msgid "Fixed Date"
|
||||
msgstr ""
|
||||
|
||||
@@ -496,7 +491,7 @@ msgid "Followers (Partners)"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid ""
|
||||
"For partner '%s', the account of the account move line to pay (%s) is "
|
||||
@@ -516,12 +511,12 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. 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"
|
||||
msgstr ""
|
||||
|
||||
#. 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"
|
||||
msgstr ""
|
||||
|
||||
@@ -566,23 +561,15 @@ msgstr ""
|
||||
msgid "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
|
||||
#: 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."
|
||||
msgstr ""
|
||||
|
||||
#. 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_sms_error
|
||||
msgid "If checked, some messages have a delivery error."
|
||||
msgstr ""
|
||||
|
||||
@@ -609,13 +596,13 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: selection:account.payment.mode,default_date_prefered:0
|
||||
#: selection:account.payment.order,date_prefered:0
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__now
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__now
|
||||
msgid "Immediately"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "Inbound"
|
||||
msgstr ""
|
||||
@@ -625,11 +612,6 @@ msgstr ""
|
||||
msgid "Inbound Payment Order Only"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model,name:account_payment_order.model_account_invoice
|
||||
msgid "Invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
|
||||
msgid "Invoice Ref"
|
||||
@@ -740,31 +722,31 @@ msgid "Messages"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "Missing Bank Journal on payment order %s."
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "Missing Partner Bank Account on payment line %s"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "Missing bank account on bank journal '%s'."
|
||||
msgstr ""
|
||||
|
||||
#. 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"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: selection:account.payment.line.create,date_type:0
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__move_date
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__date_type__move
|
||||
msgid "Move Date"
|
||||
msgstr ""
|
||||
|
||||
@@ -779,7 +761,7 @@ msgid "Move Option"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "Move line '%s' of partner '%s' has already been reconciled"
|
||||
msgstr ""
|
||||
@@ -790,13 +772,7 @@ msgid "Name or Description"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_invoice.py:76
|
||||
#, python-format
|
||||
msgid "No Journal Entry on invoice %s"
|
||||
msgstr ""
|
||||
|
||||
#. 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 "
|
||||
@@ -804,13 +780,13 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "No Payment Mode on invoice %s"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid ""
|
||||
"No handler for this payment method. Maybe you haven't installed the related "
|
||||
@@ -834,7 +810,7 @@ msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: 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 ""
|
||||
|
||||
#. module: account_payment_order
|
||||
@@ -858,13 +834,13 @@ msgid "Offsetting Account"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "On payment order %s, the Payment Execution Date is in the past (%s)."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_mode.py:110
|
||||
#: code:addons/account_payment_order/models/account_payment_mode.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"On the payment mode '%s', you must choose an option for the 'Move Option' "
|
||||
@@ -872,21 +848,21 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid ""
|
||||
"On the payment mode '%s', you must select a value for the 'Transfer Account'."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_mode.py:105
|
||||
#: code:addons/account_payment_order/models/account_payment_mode.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"On the payment mode '%s', you must select a value for the 'Transfer Journal'."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_mode.py:94
|
||||
#: code:addons/account_payment_order/models/account_payment_mode.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"On the payment mode '%s', you must select an option for the 'Offsetting "
|
||||
@@ -894,12 +870,12 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. 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"
|
||||
msgstr ""
|
||||
|
||||
#. 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"
|
||||
msgstr ""
|
||||
|
||||
@@ -919,7 +895,7 @@ msgid "Order"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "Outbound"
|
||||
msgstr ""
|
||||
@@ -972,7 +948,7 @@ msgid "Payment Execution Date Type"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "Payment File"
|
||||
msgstr ""
|
||||
@@ -1025,7 +1001,7 @@ msgid "Payment Order"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice__payment_order_ok
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_move__payment_order_ok
|
||||
msgid "Payment Order Ok"
|
||||
msgstr ""
|
||||
|
||||
@@ -1039,7 +1015,6 @@ msgid "Payment Orders"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "Payment Reference"
|
||||
msgstr ""
|
||||
@@ -1052,7 +1027,7 @@ msgid "Payment Type"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "Payment bank line %s"
|
||||
msgstr ""
|
||||
@@ -1063,8 +1038,7 @@ msgid "Payment lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:374
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:406
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:0
|
||||
#, python-format
|
||||
msgid "Payment order %s"
|
||||
msgstr ""
|
||||
@@ -1080,24 +1054,34 @@ msgstr ""
|
||||
msgid "Post Move"
|
||||
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
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form
|
||||
msgid "Related Payment Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: selection:account.payment.line.create,payment_mode:0
|
||||
#: selection:account.payment.mode,default_payment_mode:0
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_sms_error
|
||||
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"
|
||||
msgstr ""
|
||||
|
||||
#. 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"
|
||||
msgstr ""
|
||||
|
||||
#. 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"
|
||||
msgstr ""
|
||||
|
||||
@@ -1112,7 +1096,7 @@ msgid "Search Payment Orders"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "Select Move Lines to Create Transactions"
|
||||
msgstr ""
|
||||
@@ -1142,7 +1126,6 @@ msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__state
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__state
|
||||
#: model_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
|
||||
msgid "State"
|
||||
@@ -1150,11 +1133,12 @@ msgstr ""
|
||||
|
||||
#. 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_bank_payment_line__state
|
||||
msgid "Status"
|
||||
msgstr ""
|
||||
|
||||
#. 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"
|
||||
msgstr ""
|
||||
|
||||
@@ -1170,7 +1154,7 @@ msgid "Technical model for printing payment order"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "The amount for Partner '%s' is negative or null (%.2f) !"
|
||||
msgstr ""
|
||||
@@ -1186,13 +1170,13 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "The invoice %s is not in Open state"
|
||||
msgid "The invoice %s is not in Posted state"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid ""
|
||||
"The payment mode '%s' has the option 'Disallow Debit Before Maturity Date'. "
|
||||
@@ -1201,7 +1185,7 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid ""
|
||||
"The payment type (%s) is not the same as the payment type of the payment "
|
||||
@@ -1209,7 +1193,7 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "There are no transactions on payment order %s."
|
||||
msgstr ""
|
||||
@@ -1270,8 +1254,8 @@ msgid "Transactions"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: selection:account.payment.mode,offsetting_account:0
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__transfer_account_id
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__offsetting_account__transfer_account
|
||||
msgid "Transfer Account"
|
||||
msgstr ""
|
||||
|
||||
@@ -1322,7 +1306,7 @@ msgid "Wizard to create payment lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:118
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot delete an uploaded payment order. You can cancel it in order to "
|
||||
|
||||
@@ -20,13 +20,13 @@ msgstr ""
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. 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
|
||||
msgid "%d payment lines added to the existing draft payment order %s."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_invoice.py:115
|
||||
#: code:addons/account_payment_order/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"%d payment lines added to the new draft payment order %s which has been "
|
||||
@@ -64,12 +64,12 @@ msgid "<strong>Used Account:</strong>"
|
||||
msgstr ""
|
||||
|
||||
#. 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!"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid ""
|
||||
"A valid BIC contains 8 or 11 characters. The BIC '%s' contains %d "
|
||||
@@ -104,12 +104,12 @@ msgid "Add All Move Lines"
|
||||
msgstr ""
|
||||
|
||||
#. 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"
|
||||
msgstr ""
|
||||
|
||||
#. 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"
|
||||
msgstr ""
|
||||
|
||||
@@ -119,14 +119,14 @@ msgid "Add to Payment/Debit Order"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: selection:account.payment.line.create,target_move:0
|
||||
#: selection:account.payment.mode,default_target_move:0
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__target_move__all
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_target_move__all
|
||||
msgid "All Entries"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: selection:account.payment.line.create,target_move:0
|
||||
#: selection:account.payment.mode,default_target_move:0
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__target_move__posted
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_target_move__posted
|
||||
msgid "All Posted Entries"
|
||||
msgstr ""
|
||||
|
||||
@@ -155,8 +155,8 @@ msgid "Amount in Company Currency"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: selection:account.payment.line.create,payment_mode:0
|
||||
#: selection:account.payment.mode,default_payment_mode:0
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__payment_mode__any
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_payment_mode__any
|
||||
msgid "Any"
|
||||
msgstr ""
|
||||
|
||||
@@ -181,8 +181,8 @@ msgid "Bank"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: selection:account.payment.mode,offsetting_account:0
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__partner_bank_id
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__offsetting_account__bank_account
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
|
||||
msgid "Bank Account"
|
||||
msgstr ""
|
||||
@@ -226,13 +226,13 @@ msgid "Bank account on which we should pay the supplier"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/bank_payment_line.py:136
|
||||
#: code:addons/account_payment_order/models/bank_payment_line.py:0
|
||||
#, python-format
|
||||
msgid "Can not reconcile: no move line for payment line %s of partner '%s'."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: selection:account.payment.order,state:0
|
||||
#: model:ir.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_payment_line_create_form
|
||||
msgid "Cancel"
|
||||
@@ -244,7 +244,7 @@ msgid "Cancel Payments"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid ""
|
||||
"Cannot delete a payment order line whose payment order is in state '%s'. You "
|
||||
@@ -294,7 +294,7 @@ msgid "Confirm Payments"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "Confirmed"
|
||||
msgstr ""
|
||||
@@ -374,14 +374,13 @@ msgid "Debit Orders"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "Debit bank line %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:376
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:408
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:0
|
||||
#, python-format
|
||||
msgid "Debit order %s"
|
||||
msgstr ""
|
||||
@@ -412,7 +411,7 @@ msgid "Display Name"
|
||||
msgstr ""
|
||||
|
||||
#. 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"
|
||||
msgstr ""
|
||||
|
||||
@@ -422,31 +421,27 @@ msgid "Done Date"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "Draft"
|
||||
msgstr ""
|
||||
|
||||
#. 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"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: selection:account.payment.line.create,date_type:0
|
||||
#: 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__ml_maturity_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"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__ml_maturity_date
|
||||
msgid "Due date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: selection:account.payment.order,state:0
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__generated
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
|
||||
msgid "File Generated"
|
||||
msgstr ""
|
||||
@@ -469,14 +464,14 @@ msgid "File Upload Date"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "File Uploaded"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: selection:account.payment.mode,default_date_prefered:0
|
||||
#: selection:account.payment.order,date_prefered:0
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__fixed
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__fixed
|
||||
msgid "Fixed Date"
|
||||
msgstr ""
|
||||
|
||||
@@ -496,7 +491,7 @@ msgid "Followers (Partners)"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid ""
|
||||
"For partner '%s', the account of the account move line to pay (%s) is "
|
||||
@@ -516,12 +511,12 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. 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"
|
||||
msgstr ""
|
||||
|
||||
#. 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"
|
||||
msgstr ""
|
||||
|
||||
@@ -566,23 +561,15 @@ msgstr ""
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: selection:account.payment.line,communication_type:0
|
||||
msgid "ISO"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_unread
|
||||
msgid "If checked new messages require your attention."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_needaction
|
||||
#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_unread
|
||||
msgid "If checked, new messages require your attention."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_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."
|
||||
msgstr ""
|
||||
|
||||
@@ -609,13 +596,13 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: selection:account.payment.mode,default_date_prefered:0
|
||||
#: selection:account.payment.order,date_prefered:0
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__now
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__now
|
||||
msgid "Immediately"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "Inbound"
|
||||
msgstr ""
|
||||
@@ -625,11 +612,6 @@ msgstr ""
|
||||
msgid "Inbound Payment Order Only"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model,name:account_payment_order.model_account_invoice
|
||||
msgid "Invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
|
||||
msgid "Invoice Ref"
|
||||
@@ -740,31 +722,31 @@ msgid "Messages"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "Missing Bank Journal on payment order %s."
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "Missing Partner Bank Account on payment line %s"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "Missing bank account on bank journal '%s'."
|
||||
msgstr ""
|
||||
|
||||
#. 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"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: selection:account.payment.line.create,date_type:0
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__move_date
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__date_type__move
|
||||
msgid "Move Date"
|
||||
msgstr ""
|
||||
|
||||
@@ -779,7 +761,7 @@ msgid "Move Option"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "Move line '%s' of partner '%s' has already been reconciled"
|
||||
msgstr ""
|
||||
@@ -790,13 +772,7 @@ msgid "Name or Description"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_invoice.py:76
|
||||
#, python-format
|
||||
msgid "No Journal Entry on invoice %s"
|
||||
msgstr ""
|
||||
|
||||
#. 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 "
|
||||
@@ -804,13 +780,13 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "No Payment Mode on invoice %s"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid ""
|
||||
"No handler for this payment method. Maybe you haven't installed the related "
|
||||
@@ -834,7 +810,7 @@ msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: 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 ""
|
||||
|
||||
#. module: account_payment_order
|
||||
@@ -858,13 +834,13 @@ msgid "Offsetting Account"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "On payment order %s, the Payment Execution Date is in the past (%s)."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_mode.py:110
|
||||
#: code:addons/account_payment_order/models/account_payment_mode.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"On the payment mode '%s', you must choose an option for the 'Move Option' "
|
||||
@@ -872,21 +848,21 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid ""
|
||||
"On the payment mode '%s', you must select a value for the 'Transfer Account'."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_mode.py:105
|
||||
#: code:addons/account_payment_order/models/account_payment_mode.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"On the payment mode '%s', you must select a value for the 'Transfer Journal'."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_mode.py:94
|
||||
#: code:addons/account_payment_order/models/account_payment_mode.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"On the payment mode '%s', you must select an option for the 'Offsetting "
|
||||
@@ -894,12 +870,12 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. 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"
|
||||
msgstr ""
|
||||
|
||||
#. 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"
|
||||
msgstr ""
|
||||
|
||||
@@ -919,7 +895,7 @@ msgid "Order"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "Outbound"
|
||||
msgstr ""
|
||||
@@ -972,7 +948,7 @@ msgid "Payment Execution Date Type"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "Payment File"
|
||||
msgstr ""
|
||||
@@ -1025,7 +1001,7 @@ msgid "Payment Order"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice__payment_order_ok
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_move__payment_order_ok
|
||||
msgid "Payment Order Ok"
|
||||
msgstr ""
|
||||
|
||||
@@ -1039,7 +1015,6 @@ msgid "Payment Orders"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "Payment Reference"
|
||||
msgstr ""
|
||||
@@ -1052,7 +1027,7 @@ msgid "Payment Type"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "Payment bank line %s"
|
||||
msgstr ""
|
||||
@@ -1063,8 +1038,7 @@ msgid "Payment lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:374
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:406
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:0
|
||||
#, python-format
|
||||
msgid "Payment order %s"
|
||||
msgstr ""
|
||||
@@ -1080,24 +1054,34 @@ msgstr ""
|
||||
msgid "Post Move"
|
||||
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
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form
|
||||
msgid "Related Payment Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: selection:account.payment.line.create,payment_mode:0
|
||||
#: selection:account.payment.mode,default_payment_mode:0
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_sms_error
|
||||
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"
|
||||
msgstr ""
|
||||
|
||||
#. 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"
|
||||
msgstr ""
|
||||
|
||||
#. 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"
|
||||
msgstr ""
|
||||
|
||||
@@ -1112,7 +1096,7 @@ msgid "Search Payment Orders"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "Select Move Lines to Create Transactions"
|
||||
msgstr ""
|
||||
@@ -1142,7 +1126,6 @@ msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__state
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__state
|
||||
#: model_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
|
||||
msgid "State"
|
||||
@@ -1150,11 +1133,12 @@ msgstr ""
|
||||
|
||||
#. 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_bank_payment_line__state
|
||||
msgid "Status"
|
||||
msgstr ""
|
||||
|
||||
#. 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"
|
||||
msgstr ""
|
||||
|
||||
@@ -1170,7 +1154,7 @@ msgid "Technical model for printing payment order"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "The amount for Partner '%s' is negative or null (%.2f) !"
|
||||
msgstr ""
|
||||
@@ -1186,13 +1170,13 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "The invoice %s is not in Open state"
|
||||
msgid "The invoice %s is not in Posted state"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid ""
|
||||
"The payment mode '%s' has the option 'Disallow Debit Before Maturity Date'. "
|
||||
@@ -1201,7 +1185,7 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid ""
|
||||
"The payment type (%s) is not the same as the payment type of the payment "
|
||||
@@ -1209,7 +1193,7 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "There are no transactions on payment order %s."
|
||||
msgstr ""
|
||||
@@ -1270,8 +1254,8 @@ msgid "Transactions"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: selection:account.payment.mode,offsetting_account:0
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__transfer_account_id
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__offsetting_account__transfer_account
|
||||
msgid "Transfer Account"
|
||||
msgstr ""
|
||||
|
||||
@@ -1322,7 +1306,7 @@ msgid "Wizard to create payment lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:118
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot delete an uploaded payment order. You can cancel it in order to "
|
||||
|
||||
@@ -20,13 +20,13 @@ msgstr ""
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. 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
|
||||
msgid "%d payment lines added to the existing draft payment order %s."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_invoice.py:115
|
||||
#: code:addons/account_payment_order/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"%d payment lines added to the new draft payment order %s which has been "
|
||||
@@ -64,12 +64,12 @@ msgid "<strong>Used Account:</strong>"
|
||||
msgstr ""
|
||||
|
||||
#. 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!"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid ""
|
||||
"A valid BIC contains 8 or 11 characters. The BIC '%s' contains %d "
|
||||
@@ -104,12 +104,12 @@ msgid "Add All Move Lines"
|
||||
msgstr ""
|
||||
|
||||
#. 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"
|
||||
msgstr ""
|
||||
|
||||
#. 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"
|
||||
msgstr ""
|
||||
|
||||
@@ -119,14 +119,14 @@ msgid "Add to Payment/Debit Order"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: selection:account.payment.line.create,target_move:0
|
||||
#: selection:account.payment.mode,default_target_move:0
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__target_move__all
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_target_move__all
|
||||
msgid "All Entries"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: selection:account.payment.line.create,target_move:0
|
||||
#: selection:account.payment.mode,default_target_move:0
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__target_move__posted
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_target_move__posted
|
||||
msgid "All Posted Entries"
|
||||
msgstr ""
|
||||
|
||||
@@ -155,8 +155,8 @@ msgid "Amount in Company Currency"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: selection:account.payment.line.create,payment_mode:0
|
||||
#: selection:account.payment.mode,default_payment_mode:0
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__payment_mode__any
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_payment_mode__any
|
||||
msgid "Any"
|
||||
msgstr ""
|
||||
|
||||
@@ -181,8 +181,8 @@ msgid "Bank"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: selection:account.payment.mode,offsetting_account:0
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__partner_bank_id
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__offsetting_account__bank_account
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
|
||||
msgid "Bank Account"
|
||||
msgstr ""
|
||||
@@ -226,13 +226,13 @@ msgid "Bank account on which we should pay the supplier"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/bank_payment_line.py:136
|
||||
#: code:addons/account_payment_order/models/bank_payment_line.py:0
|
||||
#, python-format
|
||||
msgid "Can not reconcile: no move line for payment line %s of partner '%s'."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: selection:account.payment.order,state:0
|
||||
#: model:ir.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_payment_line_create_form
|
||||
msgid "Cancel"
|
||||
@@ -244,7 +244,7 @@ msgid "Cancel Payments"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid ""
|
||||
"Cannot delete a payment order line whose payment order is in state '%s'. You "
|
||||
@@ -294,7 +294,7 @@ msgid "Confirm Payments"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "Confirmed"
|
||||
msgstr ""
|
||||
@@ -374,14 +374,13 @@ msgid "Debit Orders"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "Debit bank line %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:376
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:408
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:0
|
||||
#, python-format
|
||||
msgid "Debit order %s"
|
||||
msgstr ""
|
||||
@@ -412,7 +411,7 @@ msgid "Display Name"
|
||||
msgstr ""
|
||||
|
||||
#. 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"
|
||||
msgstr ""
|
||||
|
||||
@@ -422,31 +421,27 @@ msgid "Done Date"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "Draft"
|
||||
msgstr ""
|
||||
|
||||
#. 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"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: selection:account.payment.line.create,date_type:0
|
||||
#: 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__ml_maturity_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"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__ml_maturity_date
|
||||
msgid "Due date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: selection:account.payment.order,state:0
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__generated
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
|
||||
msgid "File Generated"
|
||||
msgstr ""
|
||||
@@ -469,14 +464,14 @@ msgid "File Upload Date"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "File Uploaded"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: selection:account.payment.mode,default_date_prefered:0
|
||||
#: selection:account.payment.order,date_prefered:0
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__fixed
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__fixed
|
||||
msgid "Fixed Date"
|
||||
msgstr ""
|
||||
|
||||
@@ -496,7 +491,7 @@ msgid "Followers (Partners)"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid ""
|
||||
"For partner '%s', the account of the account move line to pay (%s) is "
|
||||
@@ -516,12 +511,12 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. 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"
|
||||
msgstr ""
|
||||
|
||||
#. 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"
|
||||
msgstr ""
|
||||
|
||||
@@ -566,23 +561,15 @@ msgstr ""
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: selection:account.payment.line,communication_type:0
|
||||
msgid "ISO"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_unread
|
||||
msgid "If checked new messages require your attention."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_needaction
|
||||
#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_unread
|
||||
msgid "If checked, new messages require your attention."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_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."
|
||||
msgstr ""
|
||||
|
||||
@@ -609,13 +596,13 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: selection:account.payment.mode,default_date_prefered:0
|
||||
#: selection:account.payment.order,date_prefered:0
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__now
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__now
|
||||
msgid "Immediately"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "Inbound"
|
||||
msgstr ""
|
||||
@@ -625,11 +612,6 @@ msgstr ""
|
||||
msgid "Inbound Payment Order Only"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model,name:account_payment_order.model_account_invoice
|
||||
msgid "Invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
|
||||
msgid "Invoice Ref"
|
||||
@@ -740,31 +722,31 @@ msgid "Messages"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "Missing Bank Journal on payment order %s."
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "Missing Partner Bank Account on payment line %s"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "Missing bank account on bank journal '%s'."
|
||||
msgstr ""
|
||||
|
||||
#. 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"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: selection:account.payment.line.create,date_type:0
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__move_date
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__date_type__move
|
||||
msgid "Move Date"
|
||||
msgstr ""
|
||||
|
||||
@@ -779,7 +761,7 @@ msgid "Move Option"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "Move line '%s' of partner '%s' has already been reconciled"
|
||||
msgstr ""
|
||||
@@ -790,13 +772,7 @@ msgid "Name or Description"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_invoice.py:76
|
||||
#, python-format
|
||||
msgid "No Journal Entry on invoice %s"
|
||||
msgstr ""
|
||||
|
||||
#. 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 "
|
||||
@@ -804,13 +780,13 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "No Payment Mode on invoice %s"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid ""
|
||||
"No handler for this payment method. Maybe you haven't installed the related "
|
||||
@@ -834,7 +810,7 @@ msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: 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 ""
|
||||
|
||||
#. module: account_payment_order
|
||||
@@ -858,13 +834,13 @@ msgid "Offsetting Account"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "On payment order %s, the Payment Execution Date is in the past (%s)."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_mode.py:110
|
||||
#: code:addons/account_payment_order/models/account_payment_mode.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"On the payment mode '%s', you must choose an option for the 'Move Option' "
|
||||
@@ -872,21 +848,21 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid ""
|
||||
"On the payment mode '%s', you must select a value for the 'Transfer Account'."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_mode.py:105
|
||||
#: code:addons/account_payment_order/models/account_payment_mode.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"On the payment mode '%s', you must select a value for the 'Transfer Journal'."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_mode.py:94
|
||||
#: code:addons/account_payment_order/models/account_payment_mode.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"On the payment mode '%s', you must select an option for the 'Offsetting "
|
||||
@@ -894,12 +870,12 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. 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"
|
||||
msgstr ""
|
||||
|
||||
#. 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"
|
||||
msgstr ""
|
||||
|
||||
@@ -919,7 +895,7 @@ msgid "Order"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "Outbound"
|
||||
msgstr ""
|
||||
@@ -972,7 +948,7 @@ msgid "Payment Execution Date Type"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "Payment File"
|
||||
msgstr ""
|
||||
@@ -1025,7 +1001,7 @@ msgid "Payment Order"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice__payment_order_ok
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_move__payment_order_ok
|
||||
msgid "Payment Order Ok"
|
||||
msgstr ""
|
||||
|
||||
@@ -1039,7 +1015,6 @@ msgid "Payment Orders"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "Payment Reference"
|
||||
msgstr ""
|
||||
@@ -1052,7 +1027,7 @@ msgid "Payment Type"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "Payment bank line %s"
|
||||
msgstr ""
|
||||
@@ -1063,8 +1038,7 @@ msgid "Payment lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:374
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:406
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:0
|
||||
#, python-format
|
||||
msgid "Payment order %s"
|
||||
msgstr ""
|
||||
@@ -1080,24 +1054,34 @@ msgstr ""
|
||||
msgid "Post Move"
|
||||
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
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form
|
||||
msgid "Related Payment Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: selection:account.payment.line.create,payment_mode:0
|
||||
#: selection:account.payment.mode,default_payment_mode:0
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_sms_error
|
||||
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"
|
||||
msgstr ""
|
||||
|
||||
#. 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"
|
||||
msgstr ""
|
||||
|
||||
#. 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"
|
||||
msgstr ""
|
||||
|
||||
@@ -1112,7 +1096,7 @@ msgid "Search Payment Orders"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "Select Move Lines to Create Transactions"
|
||||
msgstr ""
|
||||
@@ -1142,7 +1126,6 @@ msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__state
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__state
|
||||
#: model_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
|
||||
msgid "State"
|
||||
@@ -1150,11 +1133,12 @@ msgstr ""
|
||||
|
||||
#. 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_bank_payment_line__state
|
||||
msgid "Status"
|
||||
msgstr ""
|
||||
|
||||
#. 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"
|
||||
msgstr ""
|
||||
|
||||
@@ -1170,7 +1154,7 @@ msgid "Technical model for printing payment order"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "The amount for Partner '%s' is negative or null (%.2f) !"
|
||||
msgstr ""
|
||||
@@ -1186,13 +1170,13 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "The invoice %s is not in Open state"
|
||||
msgid "The invoice %s is not in Posted state"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid ""
|
||||
"The payment mode '%s' has the option 'Disallow Debit Before Maturity Date'. "
|
||||
@@ -1201,7 +1185,7 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid ""
|
||||
"The payment type (%s) is not the same as the payment type of the payment "
|
||||
@@ -1209,7 +1193,7 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "There are no transactions on payment order %s."
|
||||
msgstr ""
|
||||
@@ -1270,8 +1254,8 @@ msgid "Transactions"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: selection:account.payment.mode,offsetting_account:0
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__transfer_account_id
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__offsetting_account__transfer_account
|
||||
msgid "Transfer Account"
|
||||
msgstr ""
|
||||
|
||||
@@ -1322,7 +1306,7 @@ msgid "Wizard to create payment lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:118
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot delete an uploaded payment order. You can cancel it in order to "
|
||||
|
||||
@@ -19,13 +19,13 @@ msgstr ""
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. 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
|
||||
msgid "%d payment lines added to the existing draft payment order %s."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_invoice.py:115
|
||||
#: code:addons/account_payment_order/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"%d payment lines added to the new draft payment order %s which has been "
|
||||
@@ -63,12 +63,12 @@ msgid "<strong>Used Account:</strong>"
|
||||
msgstr ""
|
||||
|
||||
#. 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!"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid ""
|
||||
"A valid BIC contains 8 or 11 characters. The BIC '%s' contains %d "
|
||||
@@ -103,12 +103,12 @@ msgid "Add All Move Lines"
|
||||
msgstr ""
|
||||
|
||||
#. 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"
|
||||
msgstr ""
|
||||
|
||||
#. 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"
|
||||
msgstr ""
|
||||
|
||||
@@ -118,14 +118,14 @@ msgid "Add to Payment/Debit Order"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: selection:account.payment.line.create,target_move:0
|
||||
#: selection:account.payment.mode,default_target_move:0
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__target_move__all
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_target_move__all
|
||||
msgid "All Entries"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: selection:account.payment.line.create,target_move:0
|
||||
#: selection:account.payment.mode,default_target_move:0
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__target_move__posted
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_target_move__posted
|
||||
msgid "All Posted Entries"
|
||||
msgstr ""
|
||||
|
||||
@@ -154,8 +154,8 @@ msgid "Amount in Company Currency"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: selection:account.payment.line.create,payment_mode:0
|
||||
#: selection:account.payment.mode,default_payment_mode:0
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__payment_mode__any
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_payment_mode__any
|
||||
msgid "Any"
|
||||
msgstr ""
|
||||
|
||||
@@ -180,8 +180,8 @@ msgid "Bank"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: selection:account.payment.mode,offsetting_account:0
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__partner_bank_id
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__offsetting_account__bank_account
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
|
||||
msgid "Bank Account"
|
||||
msgstr ""
|
||||
@@ -225,13 +225,13 @@ msgid "Bank account on which we should pay the supplier"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/bank_payment_line.py:136
|
||||
#: code:addons/account_payment_order/models/bank_payment_line.py:0
|
||||
#, python-format
|
||||
msgid "Can not reconcile: no move line for payment line %s of partner '%s'."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: selection:account.payment.order,state:0
|
||||
#: model:ir.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_payment_line_create_form
|
||||
msgid "Cancel"
|
||||
@@ -243,7 +243,7 @@ msgid "Cancel Payments"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid ""
|
||||
"Cannot delete a payment order line whose payment order is in state '%s'. You "
|
||||
@@ -293,7 +293,7 @@ msgid "Confirm Payments"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "Confirmed"
|
||||
msgstr ""
|
||||
@@ -373,14 +373,13 @@ msgid "Debit Orders"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "Debit bank line %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:376
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:408
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:0
|
||||
#, python-format
|
||||
msgid "Debit order %s"
|
||||
msgstr ""
|
||||
@@ -411,7 +410,7 @@ msgid "Display Name"
|
||||
msgstr ""
|
||||
|
||||
#. 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"
|
||||
msgstr ""
|
||||
|
||||
@@ -421,31 +420,27 @@ msgid "Done Date"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "Draft"
|
||||
msgstr ""
|
||||
|
||||
#. 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"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: selection:account.payment.line.create,date_type:0
|
||||
#: 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__ml_maturity_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"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__ml_maturity_date
|
||||
msgid "Due date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: selection:account.payment.order,state:0
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__generated
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
|
||||
msgid "File Generated"
|
||||
msgstr ""
|
||||
@@ -468,14 +463,14 @@ msgid "File Upload Date"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "File Uploaded"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: selection:account.payment.mode,default_date_prefered:0
|
||||
#: selection:account.payment.order,date_prefered:0
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__fixed
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__fixed
|
||||
msgid "Fixed Date"
|
||||
msgstr ""
|
||||
|
||||
@@ -495,7 +490,7 @@ msgid "Followers (Partners)"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid ""
|
||||
"For partner '%s', the account of the account move line to pay (%s) is "
|
||||
@@ -515,12 +510,12 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. 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"
|
||||
msgstr ""
|
||||
|
||||
#. 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"
|
||||
msgstr ""
|
||||
|
||||
@@ -565,23 +560,15 @@ msgstr ""
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: selection:account.payment.line,communication_type:0
|
||||
msgid "ISO"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_unread
|
||||
msgid "If checked new messages require your attention."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_needaction
|
||||
#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_unread
|
||||
msgid "If checked, new messages require your attention."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_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."
|
||||
msgstr ""
|
||||
|
||||
@@ -608,13 +595,13 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: selection:account.payment.mode,default_date_prefered:0
|
||||
#: selection:account.payment.order,date_prefered:0
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__now
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__now
|
||||
msgid "Immediately"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "Inbound"
|
||||
msgstr ""
|
||||
@@ -624,11 +611,6 @@ msgstr ""
|
||||
msgid "Inbound Payment Order Only"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model,name:account_payment_order.model_account_invoice
|
||||
msgid "Invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
|
||||
msgid "Invoice Ref"
|
||||
@@ -739,31 +721,31 @@ msgid "Messages"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "Missing Bank Journal on payment order %s."
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "Missing Partner Bank Account on payment line %s"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "Missing bank account on bank journal '%s'."
|
||||
msgstr ""
|
||||
|
||||
#. 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"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: selection:account.payment.line.create,date_type:0
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__move_date
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__date_type__move
|
||||
msgid "Move Date"
|
||||
msgstr ""
|
||||
|
||||
@@ -778,7 +760,7 @@ msgid "Move Option"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "Move line '%s' of partner '%s' has already been reconciled"
|
||||
msgstr ""
|
||||
@@ -789,13 +771,7 @@ msgid "Name or Description"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_invoice.py:76
|
||||
#, python-format
|
||||
msgid "No Journal Entry on invoice %s"
|
||||
msgstr ""
|
||||
|
||||
#. 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 "
|
||||
@@ -803,13 +779,13 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "No Payment Mode on invoice %s"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid ""
|
||||
"No handler for this payment method. Maybe you haven't installed the related "
|
||||
@@ -833,7 +809,7 @@ msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: 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 ""
|
||||
|
||||
#. module: account_payment_order
|
||||
@@ -857,13 +833,13 @@ msgid "Offsetting Account"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "On payment order %s, the Payment Execution Date is in the past (%s)."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_mode.py:110
|
||||
#: code:addons/account_payment_order/models/account_payment_mode.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"On the payment mode '%s', you must choose an option for the 'Move Option' "
|
||||
@@ -871,21 +847,21 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid ""
|
||||
"On the payment mode '%s', you must select a value for the 'Transfer Account'."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_mode.py:105
|
||||
#: code:addons/account_payment_order/models/account_payment_mode.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"On the payment mode '%s', you must select a value for the 'Transfer Journal'."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_mode.py:94
|
||||
#: code:addons/account_payment_order/models/account_payment_mode.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"On the payment mode '%s', you must select an option for the 'Offsetting "
|
||||
@@ -893,12 +869,12 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. 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"
|
||||
msgstr ""
|
||||
|
||||
#. 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"
|
||||
msgstr ""
|
||||
|
||||
@@ -918,7 +894,7 @@ msgid "Order"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "Outbound"
|
||||
msgstr ""
|
||||
@@ -971,7 +947,7 @@ msgid "Payment Execution Date Type"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "Payment File"
|
||||
msgstr ""
|
||||
@@ -1024,7 +1000,7 @@ msgid "Payment Order"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice__payment_order_ok
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_move__payment_order_ok
|
||||
msgid "Payment Order Ok"
|
||||
msgstr ""
|
||||
|
||||
@@ -1038,7 +1014,6 @@ msgid "Payment Orders"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "Payment Reference"
|
||||
msgstr ""
|
||||
@@ -1051,7 +1026,7 @@ msgid "Payment Type"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "Payment bank line %s"
|
||||
msgstr ""
|
||||
@@ -1062,8 +1037,7 @@ msgid "Payment lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:374
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:406
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:0
|
||||
#, python-format
|
||||
msgid "Payment order %s"
|
||||
msgstr ""
|
||||
@@ -1079,24 +1053,34 @@ msgstr ""
|
||||
msgid "Post Move"
|
||||
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
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form
|
||||
msgid "Related Payment Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: selection:account.payment.line.create,payment_mode:0
|
||||
#: selection:account.payment.mode,default_payment_mode:0
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_sms_error
|
||||
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"
|
||||
msgstr ""
|
||||
|
||||
#. 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"
|
||||
msgstr ""
|
||||
|
||||
#. 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"
|
||||
msgstr ""
|
||||
|
||||
@@ -1111,7 +1095,7 @@ msgid "Search Payment Orders"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "Select Move Lines to Create Transactions"
|
||||
msgstr ""
|
||||
@@ -1141,7 +1125,6 @@ msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__state
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__state
|
||||
#: model_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
|
||||
msgid "State"
|
||||
@@ -1149,11 +1132,12 @@ msgstr ""
|
||||
|
||||
#. 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_bank_payment_line__state
|
||||
msgid "Status"
|
||||
msgstr ""
|
||||
|
||||
#. 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"
|
||||
msgstr ""
|
||||
|
||||
@@ -1169,7 +1153,7 @@ msgid "Technical model for printing payment order"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "The amount for Partner '%s' is negative or null (%.2f) !"
|
||||
msgstr ""
|
||||
@@ -1185,13 +1169,13 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "The invoice %s is not in Open state"
|
||||
msgid "The invoice %s is not in Posted state"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid ""
|
||||
"The payment mode '%s' has the option 'Disallow Debit Before Maturity Date'. "
|
||||
@@ -1200,7 +1184,7 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid ""
|
||||
"The payment type (%s) is not the same as the payment type of the payment "
|
||||
@@ -1208,7 +1192,7 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "There are no transactions on payment order %s."
|
||||
msgstr ""
|
||||
@@ -1269,8 +1253,8 @@ msgid "Transactions"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: selection:account.payment.mode,offsetting_account:0
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__transfer_account_id
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__offsetting_account__transfer_account
|
||||
msgid "Transfer Account"
|
||||
msgstr ""
|
||||
|
||||
@@ -1321,7 +1305,7 @@ msgid "Wizard to create payment lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:118
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot delete an uploaded payment order. You can cancel it in order to "
|
||||
|
||||
@@ -19,13 +19,13 @@ msgstr ""
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. 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
|
||||
msgid "%d payment lines added to the existing draft payment order %s."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_invoice.py:115
|
||||
#: code:addons/account_payment_order/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"%d payment lines added to the new draft payment order %s which has been "
|
||||
@@ -63,12 +63,12 @@ msgid "<strong>Used Account:</strong>"
|
||||
msgstr ""
|
||||
|
||||
#. 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!"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid ""
|
||||
"A valid BIC contains 8 or 11 characters. The BIC '%s' contains %d "
|
||||
@@ -103,12 +103,12 @@ msgid "Add All Move Lines"
|
||||
msgstr ""
|
||||
|
||||
#. 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"
|
||||
msgstr ""
|
||||
|
||||
#. 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"
|
||||
msgstr ""
|
||||
|
||||
@@ -118,14 +118,14 @@ msgid "Add to Payment/Debit Order"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: selection:account.payment.line.create,target_move:0
|
||||
#: selection:account.payment.mode,default_target_move:0
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__target_move__all
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_target_move__all
|
||||
msgid "All Entries"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: selection:account.payment.line.create,target_move:0
|
||||
#: selection:account.payment.mode,default_target_move:0
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__target_move__posted
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_target_move__posted
|
||||
msgid "All Posted Entries"
|
||||
msgstr ""
|
||||
|
||||
@@ -154,8 +154,8 @@ msgid "Amount in Company Currency"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: selection:account.payment.line.create,payment_mode:0
|
||||
#: selection:account.payment.mode,default_payment_mode:0
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__payment_mode__any
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_payment_mode__any
|
||||
msgid "Any"
|
||||
msgstr ""
|
||||
|
||||
@@ -180,8 +180,8 @@ msgid "Bank"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: selection:account.payment.mode,offsetting_account:0
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__partner_bank_id
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__offsetting_account__bank_account
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
|
||||
msgid "Bank Account"
|
||||
msgstr ""
|
||||
@@ -225,13 +225,13 @@ msgid "Bank account on which we should pay the supplier"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/bank_payment_line.py:136
|
||||
#: code:addons/account_payment_order/models/bank_payment_line.py:0
|
||||
#, python-format
|
||||
msgid "Can not reconcile: no move line for payment line %s of partner '%s'."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: selection:account.payment.order,state:0
|
||||
#: model:ir.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_payment_line_create_form
|
||||
msgid "Cancel"
|
||||
@@ -243,7 +243,7 @@ msgid "Cancel Payments"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid ""
|
||||
"Cannot delete a payment order line whose payment order is in state '%s'. You "
|
||||
@@ -293,7 +293,7 @@ msgid "Confirm Payments"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "Confirmed"
|
||||
msgstr "Hyväksytty"
|
||||
@@ -373,14 +373,13 @@ msgid "Debit Orders"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "Debit bank line %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:376
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:408
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:0
|
||||
#, python-format
|
||||
msgid "Debit order %s"
|
||||
msgstr ""
|
||||
@@ -411,7 +410,7 @@ msgid "Display Name"
|
||||
msgstr "Nimi"
|
||||
|
||||
#. 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"
|
||||
msgstr ""
|
||||
|
||||
@@ -421,31 +420,27 @@ msgid "Done Date"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "Draft"
|
||||
msgstr ""
|
||||
|
||||
#. 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"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: selection:account.payment.line.create,date_type:0
|
||||
#: 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__ml_maturity_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"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__ml_maturity_date
|
||||
msgid "Due date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: selection:account.payment.order,state:0
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__generated
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
|
||||
msgid "File Generated"
|
||||
msgstr ""
|
||||
@@ -468,14 +463,14 @@ msgid "File Upload Date"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "File Uploaded"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: selection:account.payment.mode,default_date_prefered:0
|
||||
#: selection:account.payment.order,date_prefered:0
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__fixed
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__fixed
|
||||
msgid "Fixed Date"
|
||||
msgstr ""
|
||||
|
||||
@@ -495,7 +490,7 @@ msgid "Followers (Partners)"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid ""
|
||||
"For partner '%s', the account of the account move line to pay (%s) is "
|
||||
@@ -515,12 +510,12 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. 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"
|
||||
msgstr ""
|
||||
|
||||
#. 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"
|
||||
msgstr ""
|
||||
|
||||
@@ -565,23 +560,15 @@ msgstr ""
|
||||
msgid "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
|
||||
#: 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."
|
||||
msgstr ""
|
||||
|
||||
#. 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_sms_error
|
||||
msgid "If checked, some messages have a delivery error."
|
||||
msgstr ""
|
||||
|
||||
@@ -608,13 +595,13 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: selection:account.payment.mode,default_date_prefered:0
|
||||
#: selection:account.payment.order,date_prefered:0
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__now
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__now
|
||||
msgid "Immediately"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "Inbound"
|
||||
msgstr ""
|
||||
@@ -624,11 +611,6 @@ msgstr ""
|
||||
msgid "Inbound Payment Order Only"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model,name:account_payment_order.model_account_invoice
|
||||
msgid "Invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
|
||||
msgid "Invoice Ref"
|
||||
@@ -739,31 +721,31 @@ msgid "Messages"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "Missing Bank Journal on payment order %s."
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "Missing Partner Bank Account on payment line %s"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "Missing bank account on bank journal '%s'."
|
||||
msgstr ""
|
||||
|
||||
#. 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"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: selection:account.payment.line.create,date_type:0
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__move_date
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__date_type__move
|
||||
msgid "Move Date"
|
||||
msgstr ""
|
||||
|
||||
@@ -778,7 +760,7 @@ msgid "Move Option"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "Move line '%s' of partner '%s' has already been reconciled"
|
||||
msgstr ""
|
||||
@@ -789,13 +771,7 @@ msgid "Name or Description"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_invoice.py:76
|
||||
#, python-format
|
||||
msgid "No Journal Entry on invoice %s"
|
||||
msgstr ""
|
||||
|
||||
#. 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 "
|
||||
@@ -803,13 +779,13 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "No Payment Mode on invoice %s"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid ""
|
||||
"No handler for this payment method. Maybe you haven't installed the related "
|
||||
@@ -833,7 +809,7 @@ msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: 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 ""
|
||||
|
||||
#. module: account_payment_order
|
||||
@@ -857,13 +833,13 @@ msgid "Offsetting Account"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "On payment order %s, the Payment Execution Date is in the past (%s)."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_mode.py:110
|
||||
#: code:addons/account_payment_order/models/account_payment_mode.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"On the payment mode '%s', you must choose an option for the 'Move Option' "
|
||||
@@ -871,21 +847,21 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid ""
|
||||
"On the payment mode '%s', you must select a value for the 'Transfer Account'."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_mode.py:105
|
||||
#: code:addons/account_payment_order/models/account_payment_mode.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"On the payment mode '%s', you must select a value for the 'Transfer Journal'."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_mode.py:94
|
||||
#: code:addons/account_payment_order/models/account_payment_mode.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"On the payment mode '%s', you must select an option for the 'Offsetting "
|
||||
@@ -893,12 +869,12 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. 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"
|
||||
msgstr ""
|
||||
|
||||
#. 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"
|
||||
msgstr ""
|
||||
|
||||
@@ -918,7 +894,7 @@ msgid "Order"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "Outbound"
|
||||
msgstr ""
|
||||
@@ -971,7 +947,7 @@ msgid "Payment Execution Date Type"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "Payment File"
|
||||
msgstr ""
|
||||
@@ -1024,7 +1000,7 @@ msgid "Payment Order"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice__payment_order_ok
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_move__payment_order_ok
|
||||
msgid "Payment Order Ok"
|
||||
msgstr ""
|
||||
|
||||
@@ -1038,7 +1014,6 @@ msgid "Payment Orders"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "Payment Reference"
|
||||
msgstr ""
|
||||
@@ -1051,7 +1026,7 @@ msgid "Payment Type"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "Payment bank line %s"
|
||||
msgstr ""
|
||||
@@ -1062,8 +1037,7 @@ msgid "Payment lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:374
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:406
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:0
|
||||
#, python-format
|
||||
msgid "Payment order %s"
|
||||
msgstr ""
|
||||
@@ -1079,24 +1053,34 @@ msgstr ""
|
||||
msgid "Post Move"
|
||||
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
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form
|
||||
msgid "Related Payment Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: selection:account.payment.line.create,payment_mode:0
|
||||
#: selection:account.payment.mode,default_payment_mode:0
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_sms_error
|
||||
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"
|
||||
msgstr ""
|
||||
|
||||
#. 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"
|
||||
msgstr ""
|
||||
|
||||
#. 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"
|
||||
msgstr ""
|
||||
|
||||
@@ -1111,7 +1095,7 @@ msgid "Search Payment Orders"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "Select Move Lines to Create Transactions"
|
||||
msgstr ""
|
||||
@@ -1141,7 +1125,6 @@ msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__state
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__state
|
||||
#: model_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
|
||||
msgid "State"
|
||||
@@ -1149,11 +1132,12 @@ msgstr "Tila"
|
||||
|
||||
#. 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_bank_payment_line__state
|
||||
msgid "Status"
|
||||
msgstr ""
|
||||
|
||||
#. 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"
|
||||
msgstr ""
|
||||
|
||||
@@ -1169,7 +1153,7 @@ msgid "Technical model for printing payment order"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "The amount for Partner '%s' is negative or null (%.2f) !"
|
||||
msgstr ""
|
||||
@@ -1185,13 +1169,13 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "The invoice %s is not in Open state"
|
||||
msgid "The invoice %s is not in Posted state"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid ""
|
||||
"The payment mode '%s' has the option 'Disallow Debit Before Maturity Date'. "
|
||||
@@ -1200,7 +1184,7 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid ""
|
||||
"The payment type (%s) is not the same as the payment type of the payment "
|
||||
@@ -1208,7 +1192,7 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "There are no transactions on payment order %s."
|
||||
msgstr ""
|
||||
@@ -1269,8 +1253,8 @@ msgid "Transactions"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: selection:account.payment.mode,offsetting_account:0
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__transfer_account_id
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__offsetting_account__transfer_account
|
||||
msgid "Transfer Account"
|
||||
msgstr ""
|
||||
|
||||
@@ -1321,7 +1305,7 @@ msgid "Wizard to create payment lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:118
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot delete an uploaded payment order. You can cancel it in order to "
|
||||
|
||||
@@ -19,14 +19,14 @@ msgstr ""
|
||||
"Plural-Forms: nplurals=2; plural=(n > 1);\n"
|
||||
|
||||
#. 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
|
||||
msgid "%d payment lines added to the existing draft payment order %s."
|
||||
msgstr ""
|
||||
"Lignes de paiement %d ont été ajouté à l'ordre de paiement %s en brouillon"
|
||||
|
||||
#. 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
|
||||
msgid ""
|
||||
"%d payment lines added to the new draft payment order %s which has been "
|
||||
@@ -67,13 +67,13 @@ msgid "<strong>Used Account:</strong>"
|
||||
msgstr ""
|
||||
|
||||
#. 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!"
|
||||
msgstr ""
|
||||
"Une ligne de paiement existe déjà avec cette référence dans la même société !"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/res_bank.py:16
|
||||
#: code:addons/account_payment_order/models/res_bank.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"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"
|
||||
|
||||
#. 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"
|
||||
msgstr "Ajouter à l'ordre de débit"
|
||||
|
||||
#. 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"
|
||||
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"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: selection:account.payment.line.create,target_move:0
|
||||
#: selection:account.payment.mode,default_target_move:0
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__target_move__all
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_target_move__all
|
||||
msgid "All Entries"
|
||||
msgstr "Toutes les écritures"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: selection:account.payment.line.create,target_move:0
|
||||
#: selection:account.payment.mode,default_target_move:0
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__target_move__posted
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_target_move__posted
|
||||
msgid "All Posted Entries"
|
||||
msgstr "Toutes les écritures passées"
|
||||
|
||||
@@ -163,8 +163,8 @@ msgid "Amount in Company Currency"
|
||||
msgstr "Montant dans la devise société"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: selection:account.payment.line.create,payment_mode:0
|
||||
#: selection:account.payment.mode,default_payment_mode:0
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__payment_mode__any
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_payment_mode__any
|
||||
msgid "Any"
|
||||
msgstr "Tout"
|
||||
|
||||
@@ -190,8 +190,8 @@ msgid "Bank"
|
||||
msgstr "Banque"
|
||||
|
||||
#. 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.selection,name:account_payment_order.selection__account_payment_mode__offsetting_account__bank_account
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
|
||||
msgid "Bank Account"
|
||||
msgstr "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"
|
||||
|
||||
#. 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
|
||||
msgid "Can not reconcile: no move line for payment line %s of partner '%s'."
|
||||
msgstr ""
|
||||
@@ -243,7 +243,7 @@ msgstr ""
|
||||
"%s du partenaire '%s'."
|
||||
|
||||
#. 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_payment_line_create_form
|
||||
msgid "Cancel"
|
||||
@@ -255,7 +255,7 @@ msgid "Cancel Payments"
|
||||
msgstr "Paiements annulés"
|
||||
|
||||
#. 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
|
||||
msgid ""
|
||||
"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"
|
||||
|
||||
#. 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
|
||||
msgid "Confirmed"
|
||||
msgstr "Confirmé"
|
||||
@@ -393,14 +393,13 @@ msgid "Debit Orders"
|
||||
msgstr "Ordres de prélèvement"
|
||||
|
||||
#. 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
|
||||
msgid "Debit bank line %s"
|
||||
msgstr "Prélèvement ligne bancaire %s"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:376
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:408
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:0
|
||||
#, python-format
|
||||
msgid "Debit order %s"
|
||||
msgstr "Ordre de prélèvement %s"
|
||||
@@ -431,7 +430,7 @@ msgid "Display Name"
|
||||
msgstr "Nom à afficher"
|
||||
|
||||
#. 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"
|
||||
msgstr ""
|
||||
|
||||
@@ -442,31 +441,27 @@ msgid "Done Date"
|
||||
msgstr "Date d'échéance"
|
||||
|
||||
#. 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
|
||||
msgid "Draft"
|
||||
msgstr "Brouillon"
|
||||
|
||||
#. 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"
|
||||
msgstr "Échéance"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: selection:account.payment.line.create,date_type:0
|
||||
#: 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__ml_maturity_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"
|
||||
msgstr "Date d'échéance"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__ml_maturity_date
|
||||
msgid "Due date"
|
||||
msgstr "Date d'échéance"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: selection:account.payment.order,state:0
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__generated
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
|
||||
msgid "File Generated"
|
||||
msgstr "Fichier généré"
|
||||
@@ -489,14 +484,14 @@ msgid "File Upload Date"
|
||||
msgstr "Date de téléchargement du fichier"
|
||||
|
||||
#. 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
|
||||
msgid "File Uploaded"
|
||||
msgstr "Fichier téléchargé"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: selection:account.payment.mode,default_date_prefered:0
|
||||
#: selection:account.payment.order,date_prefered:0
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__fixed
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__fixed
|
||||
msgid "Fixed Date"
|
||||
msgstr "Date fixe"
|
||||
|
||||
@@ -516,7 +511,7 @@ msgid "Followers (Partners)"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid ""
|
||||
"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'."
|
||||
|
||||
#. 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"
|
||||
msgstr "Libre"
|
||||
|
||||
#. 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
|
||||
msgid "Free Reference"
|
||||
msgstr "Référence du paiement"
|
||||
@@ -598,23 +593,15 @@ msgstr "Grouper les opérations des ordres de paiement"
|
||||
msgid "ID"
|
||||
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
|
||||
#: 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."
|
||||
msgstr ""
|
||||
|
||||
#. 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_sms_error
|
||||
msgid "If checked, some messages have a delivery error."
|
||||
msgstr ""
|
||||
|
||||
@@ -656,13 +643,13 @@ msgstr ""
|
||||
"la date d'échéance."
|
||||
|
||||
#. module: account_payment_order
|
||||
#: selection:account.payment.mode,default_date_prefered:0
|
||||
#: selection:account.payment.order,date_prefered:0
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__now
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__now
|
||||
msgid "Immediately"
|
||||
msgstr "Immédiatement"
|
||||
|
||||
#. 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
|
||||
msgid "Inbound"
|
||||
msgstr "Entrant"
|
||||
@@ -673,11 +660,6 @@ msgstr "Entrant"
|
||||
msgid "Inbound Payment Order Only"
|
||||
msgstr "Ordre de paiement"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model,name:account_payment_order.model_account_invoice
|
||||
msgid "Invoice"
|
||||
msgstr "Facture"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
|
||||
#, fuzzy
|
||||
@@ -795,31 +777,31 @@ msgid "Messages"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "Missing Bank Journal on payment order %s."
|
||||
msgstr "Journal bancaire manquant sur l'ordre de paiement %s."
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_line.py:139
|
||||
#: code:addons/account_payment_order/models/account_payment_line.py:0
|
||||
#, python-format
|
||||
msgid "Missing Partner Bank Account on payment line %s"
|
||||
msgstr "Compte bancaire du partenaire manquant sur la ligne de paiement %s"
|
||||
|
||||
#. 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
|
||||
msgid "Missing bank account on bank journal '%s'."
|
||||
msgstr "Journal bancaire manquant sur le journal '%s'."
|
||||
|
||||
#. 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"
|
||||
msgstr "Écriture"
|
||||
|
||||
#. 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.selection,name:account_payment_order.selection__account_payment_line_create__date_type__move
|
||||
msgid "Move Date"
|
||||
msgstr "Date du mouvement"
|
||||
|
||||
@@ -834,7 +816,7 @@ msgid "Move Option"
|
||||
msgstr "Option écriture"
|
||||
|
||||
#. 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
|
||||
msgid "Move line '%s' of partner '%s' has already been reconciled"
|
||||
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"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_invoice.py:76
|
||||
#, 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
|
||||
#: 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 "
|
||||
@@ -862,13 +838,13 @@ msgstr ""
|
||||
"ou parce que cette facture est déjà payée."
|
||||
|
||||
#. 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
|
||||
msgid "No Payment Mode on invoice %s"
|
||||
msgstr "Pas de mode de paiement sur la facture %s"
|
||||
|
||||
#. 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
|
||||
msgid ""
|
||||
"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
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_error_counter
|
||||
#, fuzzy
|
||||
msgid "Number of error"
|
||||
msgid "Number of errors"
|
||||
msgstr "Nombre de lignes bancaires"
|
||||
|
||||
#. module: account_payment_order
|
||||
@@ -921,14 +897,14 @@ msgid "Offsetting Account"
|
||||
msgstr "Compte de compensation"
|
||||
|
||||
#. 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
|
||||
msgid "On payment order %s, the Payment Execution Date is in the past (%s)."
|
||||
msgstr ""
|
||||
"Sur l'ordre de paiement %s, la date d'exécution du paiement est passée (%s)."
|
||||
|
||||
#. 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
|
||||
msgid ""
|
||||
"On the payment mode '%s', you must choose an option for the 'Move Option' "
|
||||
@@ -938,7 +914,7 @@ msgstr ""
|
||||
"paramètre 'Option d'écriture'."
|
||||
|
||||
#. 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
|
||||
msgid ""
|
||||
"On the payment mode '%s', you must select a value for the 'Transfer Account'."
|
||||
@@ -947,7 +923,7 @@ msgstr ""
|
||||
"'Compte de transfert'."
|
||||
|
||||
#. 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
|
||||
msgid ""
|
||||
"On the payment mode '%s', you must select a value for the 'Transfer Journal'."
|
||||
@@ -956,7 +932,7 @@ msgstr ""
|
||||
"'Journal de transfert'."
|
||||
|
||||
#. 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
|
||||
msgid ""
|
||||
"On the payment mode '%s', you must select an option for the 'Offsetting "
|
||||
@@ -966,12 +942,12 @@ msgstr ""
|
||||
"paramètre 'Compte de compensation'"
|
||||
|
||||
#. 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"
|
||||
msgstr "Un mouvement par date de paiement"
|
||||
|
||||
#. 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"
|
||||
msgstr "Un mouvement par ligne de paiement"
|
||||
|
||||
@@ -993,7 +969,7 @@ msgid "Order"
|
||||
msgstr "Ordre"
|
||||
|
||||
#. 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
|
||||
msgid "Outbound"
|
||||
msgstr "Sortant"
|
||||
@@ -1051,7 +1027,7 @@ msgid "Payment Execution Date Type"
|
||||
msgstr "Type de la date d'exécution du paiement"
|
||||
|
||||
#. 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
|
||||
msgid "Payment File"
|
||||
msgstr "Fichier de paiement"
|
||||
@@ -1106,7 +1082,7 @@ msgid "Payment Order"
|
||||
msgstr "Ordre de paiement"
|
||||
|
||||
#. 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
|
||||
msgid "Payment Order Ok"
|
||||
msgstr "Ordre de paiement"
|
||||
@@ -1121,7 +1097,6 @@ msgid "Payment Orders"
|
||||
msgstr "Ordre de paiements"
|
||||
|
||||
#. 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
|
||||
msgid "Payment Reference"
|
||||
msgstr "Référence du paiement"
|
||||
@@ -1134,7 +1109,7 @@ msgid "Payment Type"
|
||||
msgstr "Type de paiement"
|
||||
|
||||
#. 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
|
||||
msgid "Payment bank line %s"
|
||||
msgstr "Ligne bancaire du paiement %s"
|
||||
@@ -1146,8 +1121,7 @@ msgid "Payment lines"
|
||||
msgstr "Lignes de paiement"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:374
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:406
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:0
|
||||
#, python-format
|
||||
msgid "Payment order %s"
|
||||
msgstr "Ordre de paiement %s"
|
||||
@@ -1163,24 +1137,35 @@ msgstr "Paiements"
|
||||
msgid "Post Move"
|
||||
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
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form
|
||||
msgid "Related Payment Lines"
|
||||
msgstr "Lignes de paiement liés"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: selection:account.payment.line.create,payment_mode:0
|
||||
#: selection:account.payment.mode,default_payment_mode:0
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_sms_error
|
||||
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"
|
||||
msgstr "Identique"
|
||||
|
||||
#. 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"
|
||||
msgstr "Identique ou vide"
|
||||
|
||||
#. 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"
|
||||
msgstr "Identique ou vide"
|
||||
|
||||
@@ -1195,7 +1180,7 @@ msgid "Search Payment Orders"
|
||||
msgstr "Ordres de paiement"
|
||||
|
||||
#. 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
|
||||
msgid "Select Move Lines to Create Transactions"
|
||||
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
|
||||
#: 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.bank_payment_line_search
|
||||
msgid "State"
|
||||
@@ -1235,11 +1219,12 @@ msgstr "État"
|
||||
|
||||
#. 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_bank_payment_line__state
|
||||
msgid "Status"
|
||||
msgstr "Statut"
|
||||
|
||||
#. 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"
|
||||
msgstr "Référence structurée"
|
||||
|
||||
@@ -1255,7 +1240,7 @@ msgid "Technical model for printing payment order"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "The amount for Partner '%s' is negative or null (%.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."
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_invoice.py:73
|
||||
#, python-format
|
||||
msgid "The invoice %s is not in Open state"
|
||||
#: code:addons/account_payment_order/models/account_move.py:0
|
||||
#, fuzzy, python-format
|
||||
#| 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"
|
||||
|
||||
#. 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
|
||||
msgid ""
|
||||
"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."
|
||||
|
||||
#. 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
|
||||
msgid ""
|
||||
"The payment type (%s) is not the same as the payment type of the payment "
|
||||
@@ -1304,7 +1290,7 @@ msgstr ""
|
||||
"de paiement (%s)"
|
||||
|
||||
#. 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
|
||||
msgid "There are no transactions on payment order %s."
|
||||
msgstr "Il n'y a aucune opération sur l'ordre de paiement %s."
|
||||
@@ -1369,8 +1355,8 @@ msgid "Transactions"
|
||||
msgstr "Opérations"
|
||||
|
||||
#. 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.selection,name:account_payment_order.selection__account_payment_mode__offsetting_account__transfer_account
|
||||
msgid "Transfer Account"
|
||||
msgstr "Compte de transfert"
|
||||
|
||||
@@ -1422,7 +1408,7 @@ msgid "Wizard to create payment lines"
|
||||
msgstr "Assistant pour créer des lignes de paiement"
|
||||
|
||||
#. 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
|
||||
msgid ""
|
||||
"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 ""
|
||||
"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
|
||||
#~ msgid "Payment Order / Payment"
|
||||
#~ msgstr "Ordre de paiement"
|
||||
|
||||
@@ -19,13 +19,13 @@ msgstr ""
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. 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
|
||||
msgid "%d payment lines added to the existing draft payment order %s."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_invoice.py:115
|
||||
#: code:addons/account_payment_order/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"%d payment lines added to the new draft payment order %s which has been "
|
||||
@@ -63,12 +63,12 @@ msgid "<strong>Used Account:</strong>"
|
||||
msgstr ""
|
||||
|
||||
#. 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!"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid ""
|
||||
"A valid BIC contains 8 or 11 characters. The BIC '%s' contains %d "
|
||||
@@ -103,12 +103,12 @@ msgid "Add All Move Lines"
|
||||
msgstr ""
|
||||
|
||||
#. 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"
|
||||
msgstr ""
|
||||
|
||||
#. 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"
|
||||
msgstr ""
|
||||
|
||||
@@ -118,14 +118,14 @@ msgid "Add to Payment/Debit Order"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: selection:account.payment.line.create,target_move:0
|
||||
#: selection:account.payment.mode,default_target_move:0
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__target_move__all
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_target_move__all
|
||||
msgid "All Entries"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: selection:account.payment.line.create,target_move:0
|
||||
#: selection:account.payment.mode,default_target_move:0
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__target_move__posted
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_target_move__posted
|
||||
msgid "All Posted Entries"
|
||||
msgstr ""
|
||||
|
||||
@@ -154,8 +154,8 @@ msgid "Amount in Company Currency"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: selection:account.payment.line.create,payment_mode:0
|
||||
#: selection:account.payment.mode,default_payment_mode:0
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__payment_mode__any
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_payment_mode__any
|
||||
msgid "Any"
|
||||
msgstr ""
|
||||
|
||||
@@ -180,8 +180,8 @@ msgid "Bank"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: selection:account.payment.mode,offsetting_account:0
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__partner_bank_id
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__offsetting_account__bank_account
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
|
||||
msgid "Bank Account"
|
||||
msgstr ""
|
||||
@@ -225,13 +225,13 @@ msgid "Bank account on which we should pay the supplier"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/bank_payment_line.py:136
|
||||
#: code:addons/account_payment_order/models/bank_payment_line.py:0
|
||||
#, python-format
|
||||
msgid "Can not reconcile: no move line for payment line %s of partner '%s'."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: selection:account.payment.order,state:0
|
||||
#: model:ir.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_payment_line_create_form
|
||||
msgid "Cancel"
|
||||
@@ -243,7 +243,7 @@ msgid "Cancel Payments"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid ""
|
||||
"Cannot delete a payment order line whose payment order is in state '%s'. You "
|
||||
@@ -293,7 +293,7 @@ msgid "Confirm Payments"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "Confirmed"
|
||||
msgstr ""
|
||||
@@ -373,14 +373,13 @@ msgid "Debit Orders"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "Debit bank line %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:376
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:408
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:0
|
||||
#, python-format
|
||||
msgid "Debit order %s"
|
||||
msgstr ""
|
||||
@@ -411,7 +410,7 @@ msgid "Display Name"
|
||||
msgstr ""
|
||||
|
||||
#. 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"
|
||||
msgstr ""
|
||||
|
||||
@@ -421,31 +420,27 @@ msgid "Done Date"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "Draft"
|
||||
msgstr ""
|
||||
|
||||
#. 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"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: selection:account.payment.line.create,date_type:0
|
||||
#: 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__ml_maturity_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"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__ml_maturity_date
|
||||
msgid "Due date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: selection:account.payment.order,state:0
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__generated
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
|
||||
msgid "File Generated"
|
||||
msgstr ""
|
||||
@@ -468,14 +463,14 @@ msgid "File Upload Date"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "File Uploaded"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: selection:account.payment.mode,default_date_prefered:0
|
||||
#: selection:account.payment.order,date_prefered:0
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__fixed
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__fixed
|
||||
msgid "Fixed Date"
|
||||
msgstr ""
|
||||
|
||||
@@ -495,7 +490,7 @@ msgid "Followers (Partners)"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid ""
|
||||
"For partner '%s', the account of the account move line to pay (%s) is "
|
||||
@@ -515,12 +510,12 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. 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"
|
||||
msgstr ""
|
||||
|
||||
#. 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"
|
||||
msgstr ""
|
||||
|
||||
@@ -565,23 +560,15 @@ msgstr ""
|
||||
msgid "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
|
||||
#: 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."
|
||||
msgstr ""
|
||||
|
||||
#. 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_sms_error
|
||||
msgid "If checked, some messages have a delivery error."
|
||||
msgstr ""
|
||||
|
||||
@@ -608,13 +595,13 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: selection:account.payment.mode,default_date_prefered:0
|
||||
#: selection:account.payment.order,date_prefered:0
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__now
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__now
|
||||
msgid "Immediately"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "Inbound"
|
||||
msgstr ""
|
||||
@@ -624,11 +611,6 @@ msgstr ""
|
||||
msgid "Inbound Payment Order Only"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model,name:account_payment_order.model_account_invoice
|
||||
msgid "Invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
|
||||
msgid "Invoice Ref"
|
||||
@@ -739,31 +721,31 @@ msgid "Messages"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "Missing Bank Journal on payment order %s."
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "Missing Partner Bank Account on payment line %s"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "Missing bank account on bank journal '%s'."
|
||||
msgstr ""
|
||||
|
||||
#. 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"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: selection:account.payment.line.create,date_type:0
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__move_date
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__date_type__move
|
||||
msgid "Move Date"
|
||||
msgstr ""
|
||||
|
||||
@@ -778,7 +760,7 @@ msgid "Move Option"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "Move line '%s' of partner '%s' has already been reconciled"
|
||||
msgstr ""
|
||||
@@ -789,13 +771,7 @@ msgid "Name or Description"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_invoice.py:76
|
||||
#, python-format
|
||||
msgid "No Journal Entry on invoice %s"
|
||||
msgstr ""
|
||||
|
||||
#. 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 "
|
||||
@@ -803,13 +779,13 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "No Payment Mode on invoice %s"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid ""
|
||||
"No handler for this payment method. Maybe you haven't installed the related "
|
||||
@@ -833,7 +809,7 @@ msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: 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 ""
|
||||
|
||||
#. module: account_payment_order
|
||||
@@ -857,13 +833,13 @@ msgid "Offsetting Account"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "On payment order %s, the Payment Execution Date is in the past (%s)."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_mode.py:110
|
||||
#: code:addons/account_payment_order/models/account_payment_mode.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"On the payment mode '%s', you must choose an option for the 'Move Option' "
|
||||
@@ -871,21 +847,21 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid ""
|
||||
"On the payment mode '%s', you must select a value for the 'Transfer Account'."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_mode.py:105
|
||||
#: code:addons/account_payment_order/models/account_payment_mode.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"On the payment mode '%s', you must select a value for the 'Transfer Journal'."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_mode.py:94
|
||||
#: code:addons/account_payment_order/models/account_payment_mode.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"On the payment mode '%s', you must select an option for the 'Offsetting "
|
||||
@@ -893,12 +869,12 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. 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"
|
||||
msgstr ""
|
||||
|
||||
#. 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"
|
||||
msgstr ""
|
||||
|
||||
@@ -918,7 +894,7 @@ msgid "Order"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "Outbound"
|
||||
msgstr ""
|
||||
@@ -971,7 +947,7 @@ msgid "Payment Execution Date Type"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "Payment File"
|
||||
msgstr ""
|
||||
@@ -1024,7 +1000,7 @@ msgid "Payment Order"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice__payment_order_ok
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_move__payment_order_ok
|
||||
msgid "Payment Order Ok"
|
||||
msgstr ""
|
||||
|
||||
@@ -1038,7 +1014,6 @@ msgid "Payment Orders"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "Payment Reference"
|
||||
msgstr ""
|
||||
@@ -1051,7 +1026,7 @@ msgid "Payment Type"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "Payment bank line %s"
|
||||
msgstr ""
|
||||
@@ -1062,8 +1037,7 @@ msgid "Payment lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:374
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:406
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:0
|
||||
#, python-format
|
||||
msgid "Payment order %s"
|
||||
msgstr ""
|
||||
@@ -1079,24 +1053,34 @@ msgstr ""
|
||||
msgid "Post Move"
|
||||
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
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form
|
||||
msgid "Related Payment Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: selection:account.payment.line.create,payment_mode:0
|
||||
#: selection:account.payment.mode,default_payment_mode:0
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_sms_error
|
||||
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"
|
||||
msgstr ""
|
||||
|
||||
#. 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"
|
||||
msgstr ""
|
||||
|
||||
#. 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"
|
||||
msgstr ""
|
||||
|
||||
@@ -1111,7 +1095,7 @@ msgid "Search Payment Orders"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "Select Move Lines to Create Transactions"
|
||||
msgstr ""
|
||||
@@ -1141,7 +1125,6 @@ msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__state
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__state
|
||||
#: model_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
|
||||
msgid "State"
|
||||
@@ -1149,11 +1132,12 @@ msgstr ""
|
||||
|
||||
#. 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_bank_payment_line__state
|
||||
msgid "Status"
|
||||
msgstr ""
|
||||
|
||||
#. 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"
|
||||
msgstr ""
|
||||
|
||||
@@ -1169,7 +1153,7 @@ msgid "Technical model for printing payment order"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "The amount for Partner '%s' is negative or null (%.2f) !"
|
||||
msgstr ""
|
||||
@@ -1185,13 +1169,13 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "The invoice %s is not in Open state"
|
||||
msgid "The invoice %s is not in Posted state"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid ""
|
||||
"The payment mode '%s' has the option 'Disallow Debit Before Maturity Date'. "
|
||||
@@ -1200,7 +1184,7 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid ""
|
||||
"The payment type (%s) is not the same as the payment type of the payment "
|
||||
@@ -1208,7 +1192,7 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "There are no transactions on payment order %s."
|
||||
msgstr ""
|
||||
@@ -1269,8 +1253,8 @@ msgid "Transactions"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: selection:account.payment.mode,offsetting_account:0
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__transfer_account_id
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__offsetting_account__transfer_account
|
||||
msgid "Transfer Account"
|
||||
msgstr ""
|
||||
|
||||
@@ -1321,7 +1305,7 @@ msgid "Wizard to create payment lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:118
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot delete an uploaded payment order. You can cancel it in order to "
|
||||
|
||||
@@ -20,13 +20,13 @@ msgstr ""
|
||||
"%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2;\n"
|
||||
|
||||
#. 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
|
||||
msgid "%d payment lines added to the existing draft payment order %s."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_invoice.py:115
|
||||
#: code:addons/account_payment_order/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"%d payment lines added to the new draft payment order %s which has been "
|
||||
@@ -64,12 +64,12 @@ msgid "<strong>Used Account:</strong>"
|
||||
msgstr ""
|
||||
|
||||
#. 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!"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid ""
|
||||
"A valid BIC contains 8 or 11 characters. The BIC '%s' contains %d "
|
||||
@@ -104,12 +104,12 @@ msgid "Add All Move Lines"
|
||||
msgstr ""
|
||||
|
||||
#. 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"
|
||||
msgstr ""
|
||||
|
||||
#. 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"
|
||||
msgstr ""
|
||||
|
||||
@@ -119,14 +119,14 @@ msgid "Add to Payment/Debit Order"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: selection:account.payment.line.create,target_move:0
|
||||
#: selection:account.payment.mode,default_target_move:0
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__target_move__all
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_target_move__all
|
||||
msgid "All Entries"
|
||||
msgstr "Sve stavke"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: selection:account.payment.line.create,target_move:0
|
||||
#: selection:account.payment.mode,default_target_move:0
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__target_move__posted
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_target_move__posted
|
||||
msgid "All Posted Entries"
|
||||
msgstr "Sve proknjižene stavke"
|
||||
|
||||
@@ -155,8 +155,8 @@ msgid "Amount in Company Currency"
|
||||
msgstr "Iznos u lokalnoj valuti"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: selection:account.payment.line.create,payment_mode:0
|
||||
#: selection:account.payment.mode,default_payment_mode:0
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__payment_mode__any
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_payment_mode__any
|
||||
msgid "Any"
|
||||
msgstr "Bilokoji"
|
||||
|
||||
@@ -182,8 +182,8 @@ msgid "Bank"
|
||||
msgstr "Banka"
|
||||
|
||||
#. 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.selection,name:account_payment_order.selection__account_payment_mode__offsetting_account__bank_account
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
|
||||
msgid "Bank Account"
|
||||
msgstr "Bankovni račun"
|
||||
@@ -227,13 +227,13 @@ msgid "Bank account on which we should pay the supplier"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/bank_payment_line.py:136
|
||||
#: code:addons/account_payment_order/models/bank_payment_line.py:0
|
||||
#, python-format
|
||||
msgid "Can not reconcile: no move line for payment line %s of partner '%s'."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: selection:account.payment.order,state:0
|
||||
#: model:ir.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_payment_line_create_form
|
||||
msgid "Cancel"
|
||||
@@ -245,7 +245,7 @@ msgid "Cancel Payments"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid ""
|
||||
"Cannot delete a payment order line whose payment order is in state '%s'. You "
|
||||
@@ -295,7 +295,7 @@ msgid "Confirm Payments"
|
||||
msgstr "Potvrdi plaćanja"
|
||||
|
||||
#. 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
|
||||
msgid "Confirmed"
|
||||
msgstr "Potvrđeno"
|
||||
@@ -377,14 +377,13 @@ msgid "Debit Orders"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "Debit bank line %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:376
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:408
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:0
|
||||
#, python-format
|
||||
msgid "Debit order %s"
|
||||
msgstr ""
|
||||
@@ -415,7 +414,7 @@ msgid "Display Name"
|
||||
msgstr "Naziv"
|
||||
|
||||
#. 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"
|
||||
msgstr ""
|
||||
|
||||
@@ -425,31 +424,27 @@ msgid "Done Date"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "Draft"
|
||||
msgstr ""
|
||||
|
||||
#. 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"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: selection:account.payment.line.create,date_type:0
|
||||
#: 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__ml_maturity_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"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__ml_maturity_date
|
||||
msgid "Due date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: selection:account.payment.order,state:0
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__generated
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
|
||||
msgid "File Generated"
|
||||
msgstr ""
|
||||
@@ -472,14 +467,14 @@ msgid "File Upload Date"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "File Uploaded"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: selection:account.payment.mode,default_date_prefered:0
|
||||
#: selection:account.payment.order,date_prefered:0
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__fixed
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__fixed
|
||||
msgid "Fixed Date"
|
||||
msgstr ""
|
||||
|
||||
@@ -499,7 +494,7 @@ msgid "Followers (Partners)"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid ""
|
||||
"For partner '%s', the account of the account move line to pay (%s) is "
|
||||
@@ -519,12 +514,12 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. 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"
|
||||
msgstr ""
|
||||
|
||||
#. 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"
|
||||
msgstr ""
|
||||
|
||||
@@ -569,23 +564,15 @@ msgstr ""
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: selection:account.payment.line,communication_type:0
|
||||
msgid "ISO"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_unread
|
||||
msgid "If checked new messages require your attention."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_needaction
|
||||
#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_unread
|
||||
msgid "If checked, new messages require your attention."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_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."
|
||||
msgstr ""
|
||||
|
||||
@@ -612,13 +599,13 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: selection:account.payment.mode,default_date_prefered:0
|
||||
#: selection:account.payment.order,date_prefered:0
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__now
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__now
|
||||
msgid "Immediately"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "Inbound"
|
||||
msgstr ""
|
||||
@@ -629,11 +616,6 @@ msgstr ""
|
||||
msgid "Inbound Payment Order Only"
|
||||
msgstr "Nalog za plaćanje"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model,name:account_payment_order.model_account_invoice
|
||||
msgid "Invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
|
||||
msgid "Invoice Ref"
|
||||
@@ -747,31 +729,31 @@ msgid "Messages"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "Missing Bank Journal on payment order %s."
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "Missing Partner Bank Account on payment line %s"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "Missing bank account on bank journal '%s'."
|
||||
msgstr ""
|
||||
|
||||
#. 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"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: selection:account.payment.line.create,date_type:0
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__move_date
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__date_type__move
|
||||
msgid "Move Date"
|
||||
msgstr ""
|
||||
|
||||
@@ -786,7 +768,7 @@ msgid "Move Option"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "Move line '%s' of partner '%s' has already been reconciled"
|
||||
msgstr ""
|
||||
@@ -797,13 +779,7 @@ msgid "Name or Description"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_invoice.py:76
|
||||
#, python-format
|
||||
msgid "No Journal Entry on invoice %s"
|
||||
msgstr ""
|
||||
|
||||
#. 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 "
|
||||
@@ -811,13 +787,13 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "No Payment Mode on invoice %s"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid ""
|
||||
"No handler for this payment method. Maybe you haven't installed the related "
|
||||
@@ -841,7 +817,7 @@ msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: 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 ""
|
||||
|
||||
#. module: account_payment_order
|
||||
@@ -865,13 +841,13 @@ msgid "Offsetting Account"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "On payment order %s, the Payment Execution Date is in the past (%s)."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_mode.py:110
|
||||
#: code:addons/account_payment_order/models/account_payment_mode.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"On the payment mode '%s', you must choose an option for the 'Move Option' "
|
||||
@@ -879,21 +855,21 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid ""
|
||||
"On the payment mode '%s', you must select a value for the 'Transfer Account'."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_mode.py:105
|
||||
#: code:addons/account_payment_order/models/account_payment_mode.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"On the payment mode '%s', you must select a value for the 'Transfer Journal'."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_mode.py:94
|
||||
#: code:addons/account_payment_order/models/account_payment_mode.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"On the payment mode '%s', you must select an option for the 'Offsetting "
|
||||
@@ -901,12 +877,12 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. 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"
|
||||
msgstr ""
|
||||
|
||||
#. 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"
|
||||
msgstr ""
|
||||
|
||||
@@ -928,7 +904,7 @@ msgid "Order"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "Outbound"
|
||||
msgstr ""
|
||||
@@ -982,7 +958,7 @@ msgid "Payment Execution Date Type"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "Payment File"
|
||||
msgstr ""
|
||||
@@ -1037,7 +1013,7 @@ msgid "Payment Order"
|
||||
msgstr "Nalog za plaćanje"
|
||||
|
||||
#. 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
|
||||
msgid "Payment Order Ok"
|
||||
msgstr "Nalog za plaćanje"
|
||||
@@ -1052,7 +1028,6 @@ msgid "Payment Orders"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "Payment Reference"
|
||||
msgstr ""
|
||||
@@ -1065,7 +1040,7 @@ msgid "Payment Type"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "Payment bank line %s"
|
||||
msgstr ""
|
||||
@@ -1077,8 +1052,7 @@ msgid "Payment lines"
|
||||
msgstr "Stavke plaćanja"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:374
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:406
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:0
|
||||
#, python-format
|
||||
msgid "Payment order %s"
|
||||
msgstr ""
|
||||
@@ -1094,24 +1068,34 @@ msgstr ""
|
||||
msgid "Post Move"
|
||||
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
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form
|
||||
msgid "Related Payment Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: selection:account.payment.line.create,payment_mode:0
|
||||
#: selection:account.payment.mode,default_payment_mode:0
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_sms_error
|
||||
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"
|
||||
msgstr ""
|
||||
|
||||
#. 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"
|
||||
msgstr ""
|
||||
|
||||
#. 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"
|
||||
msgstr ""
|
||||
|
||||
@@ -1126,7 +1110,7 @@ msgid "Search Payment Orders"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "Select Move Lines to Create Transactions"
|
||||
msgstr ""
|
||||
@@ -1156,7 +1140,6 @@ msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__state
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__state
|
||||
#: model_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
|
||||
msgid "State"
|
||||
@@ -1164,11 +1147,12 @@ msgstr ""
|
||||
|
||||
#. 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_bank_payment_line__state
|
||||
msgid "Status"
|
||||
msgstr ""
|
||||
|
||||
#. 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"
|
||||
msgstr ""
|
||||
|
||||
@@ -1184,7 +1168,7 @@ msgid "Technical model for printing payment order"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "The amount for Partner '%s' is negative or null (%.2f) !"
|
||||
msgstr ""
|
||||
@@ -1200,13 +1184,13 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "The invoice %s is not in Open state"
|
||||
msgid "The invoice %s is not in Posted state"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid ""
|
||||
"The payment mode '%s' has the option 'Disallow Debit Before Maturity Date'. "
|
||||
@@ -1215,7 +1199,7 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid ""
|
||||
"The payment type (%s) is not the same as the payment type of the payment "
|
||||
@@ -1223,7 +1207,7 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "There are no transactions on payment order %s."
|
||||
msgstr ""
|
||||
@@ -1284,8 +1268,8 @@ msgid "Transactions"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: selection:account.payment.mode,offsetting_account:0
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__transfer_account_id
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__offsetting_account__transfer_account
|
||||
msgid "Transfer Account"
|
||||
msgstr ""
|
||||
|
||||
@@ -1336,7 +1320,7 @@ msgid "Wizard to create payment lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:118
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot delete an uploaded payment order. You can cancel it in order to "
|
||||
|
||||
@@ -20,13 +20,13 @@ msgstr ""
|
||||
"X-Generator: Weblate 3.5.1\n"
|
||||
|
||||
#. 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
|
||||
msgid "%d payment lines added to the existing draft payment order %s."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_invoice.py:115
|
||||
#: code:addons/account_payment_order/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"%d payment lines added to the new draft payment order %s which has been "
|
||||
@@ -64,12 +64,12 @@ msgid "<strong>Used Account:</strong>"
|
||||
msgstr ""
|
||||
|
||||
#. 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!"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid ""
|
||||
"A valid BIC contains 8 or 11 characters. The BIC '%s' contains %d "
|
||||
@@ -104,12 +104,12 @@ msgid "Add All Move Lines"
|
||||
msgstr ""
|
||||
|
||||
#. 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"
|
||||
msgstr "Aggiungi a ordine di Addebito"
|
||||
|
||||
#. 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"
|
||||
msgstr ""
|
||||
|
||||
@@ -119,14 +119,14 @@ msgid "Add to Payment/Debit Order"
|
||||
msgstr "Aggiungi a ordine di Pagamento/Addebito"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: selection:account.payment.line.create,target_move:0
|
||||
#: selection:account.payment.mode,default_target_move:0
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__target_move__all
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_target_move__all
|
||||
msgid "All Entries"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: selection:account.payment.line.create,target_move:0
|
||||
#: selection:account.payment.mode,default_target_move:0
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__target_move__posted
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_target_move__posted
|
||||
msgid "All Posted Entries"
|
||||
msgstr ""
|
||||
|
||||
@@ -155,8 +155,8 @@ msgid "Amount in Company Currency"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: selection:account.payment.line.create,payment_mode:0
|
||||
#: selection:account.payment.mode,default_payment_mode:0
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__payment_mode__any
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_payment_mode__any
|
||||
msgid "Any"
|
||||
msgstr ""
|
||||
|
||||
@@ -181,8 +181,8 @@ msgid "Bank"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: selection:account.payment.mode,offsetting_account:0
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__partner_bank_id
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__offsetting_account__bank_account
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
|
||||
msgid "Bank Account"
|
||||
msgstr ""
|
||||
@@ -226,13 +226,13 @@ msgid "Bank account on which we should pay the supplier"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/bank_payment_line.py:136
|
||||
#: code:addons/account_payment_order/models/bank_payment_line.py:0
|
||||
#, python-format
|
||||
msgid "Can not reconcile: no move line for payment line %s of partner '%s'."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: selection:account.payment.order,state:0
|
||||
#: model:ir.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_payment_line_create_form
|
||||
msgid "Cancel"
|
||||
@@ -244,7 +244,7 @@ msgid "Cancel Payments"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid ""
|
||||
"Cannot delete a payment order line whose payment order is in state '%s'. You "
|
||||
@@ -294,7 +294,7 @@ msgid "Confirm Payments"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "Confirmed"
|
||||
msgstr ""
|
||||
@@ -376,14 +376,13 @@ msgid "Debit Orders"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "Debit bank line %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:376
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:408
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:0
|
||||
#, python-format
|
||||
msgid "Debit order %s"
|
||||
msgstr ""
|
||||
@@ -414,7 +413,7 @@ msgid "Display Name"
|
||||
msgstr "Nome da visualizzare"
|
||||
|
||||
#. 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"
|
||||
msgstr ""
|
||||
|
||||
@@ -424,31 +423,27 @@ msgid "Done Date"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "Draft"
|
||||
msgstr ""
|
||||
|
||||
#. 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"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: selection:account.payment.line.create,date_type:0
|
||||
#: 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__ml_maturity_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"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__ml_maturity_date
|
||||
msgid "Due date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: selection:account.payment.order,state:0
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__generated
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
|
||||
msgid "File Generated"
|
||||
msgstr ""
|
||||
@@ -471,14 +466,14 @@ msgid "File Upload Date"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "File Uploaded"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: selection:account.payment.mode,default_date_prefered:0
|
||||
#: selection:account.payment.order,date_prefered:0
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__fixed
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__fixed
|
||||
msgid "Fixed Date"
|
||||
msgstr ""
|
||||
|
||||
@@ -498,7 +493,7 @@ msgid "Followers (Partners)"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid ""
|
||||
"For partner '%s', the account of the account move line to pay (%s) is "
|
||||
@@ -518,12 +513,12 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. 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"
|
||||
msgstr ""
|
||||
|
||||
#. 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"
|
||||
msgstr ""
|
||||
|
||||
@@ -568,23 +563,15 @@ msgstr ""
|
||||
msgid "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
|
||||
#: 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."
|
||||
msgstr ""
|
||||
|
||||
#. 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_sms_error
|
||||
msgid "If checked, some messages have a delivery error."
|
||||
msgstr ""
|
||||
|
||||
@@ -611,13 +598,13 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: selection:account.payment.mode,default_date_prefered:0
|
||||
#: selection:account.payment.order,date_prefered:0
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__now
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__now
|
||||
msgid "Immediately"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "Inbound"
|
||||
msgstr ""
|
||||
@@ -627,11 +614,6 @@ msgstr ""
|
||||
msgid "Inbound Payment Order Only"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model,name:account_payment_order.model_account_invoice
|
||||
msgid "Invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
|
||||
msgid "Invoice Ref"
|
||||
@@ -742,31 +724,31 @@ msgid "Messages"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "Missing Bank Journal on payment order %s."
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "Missing Partner Bank Account on payment line %s"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "Missing bank account on bank journal '%s'."
|
||||
msgstr ""
|
||||
|
||||
#. 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"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: selection:account.payment.line.create,date_type:0
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__move_date
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__date_type__move
|
||||
msgid "Move Date"
|
||||
msgstr ""
|
||||
|
||||
@@ -781,7 +763,7 @@ msgid "Move Option"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "Move line '%s' of partner '%s' has already been reconciled"
|
||||
msgstr ""
|
||||
@@ -792,13 +774,7 @@ msgid "Name or Description"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_invoice.py:76
|
||||
#, python-format
|
||||
msgid "No Journal Entry on invoice %s"
|
||||
msgstr ""
|
||||
|
||||
#. 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 "
|
||||
@@ -806,13 +782,13 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "No Payment Mode on invoice %s"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid ""
|
||||
"No handler for this payment method. Maybe you haven't installed the related "
|
||||
@@ -836,7 +812,7 @@ msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: 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 ""
|
||||
|
||||
#. module: account_payment_order
|
||||
@@ -860,13 +836,13 @@ msgid "Offsetting Account"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "On payment order %s, the Payment Execution Date is in the past (%s)."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_mode.py:110
|
||||
#: code:addons/account_payment_order/models/account_payment_mode.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"On the payment mode '%s', you must choose an option for the 'Move Option' "
|
||||
@@ -874,21 +850,21 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid ""
|
||||
"On the payment mode '%s', you must select a value for the 'Transfer Account'."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_mode.py:105
|
||||
#: code:addons/account_payment_order/models/account_payment_mode.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"On the payment mode '%s', you must select a value for the 'Transfer Journal'."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_mode.py:94
|
||||
#: code:addons/account_payment_order/models/account_payment_mode.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"On the payment mode '%s', you must select an option for the 'Offsetting "
|
||||
@@ -896,12 +872,12 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. 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"
|
||||
msgstr ""
|
||||
|
||||
#. 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"
|
||||
msgstr ""
|
||||
|
||||
@@ -921,7 +897,7 @@ msgid "Order"
|
||||
msgstr "Ordine"
|
||||
|
||||
#. 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
|
||||
msgid "Outbound"
|
||||
msgstr ""
|
||||
@@ -976,7 +952,7 @@ msgid "Payment Execution Date Type"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "Payment File"
|
||||
msgstr ""
|
||||
@@ -1029,7 +1005,7 @@ msgid "Payment Order"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice__payment_order_ok
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_move__payment_order_ok
|
||||
msgid "Payment Order Ok"
|
||||
msgstr ""
|
||||
|
||||
@@ -1043,7 +1019,6 @@ msgid "Payment Orders"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "Payment Reference"
|
||||
msgstr ""
|
||||
@@ -1056,7 +1031,7 @@ msgid "Payment Type"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "Payment bank line %s"
|
||||
msgstr ""
|
||||
@@ -1067,8 +1042,7 @@ msgid "Payment lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:374
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:406
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:0
|
||||
#, python-format
|
||||
msgid "Payment order %s"
|
||||
msgstr ""
|
||||
@@ -1084,24 +1058,34 @@ msgstr ""
|
||||
msgid "Post Move"
|
||||
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
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form
|
||||
msgid "Related Payment Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: selection:account.payment.line.create,payment_mode:0
|
||||
#: selection:account.payment.mode,default_payment_mode:0
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_sms_error
|
||||
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"
|
||||
msgstr ""
|
||||
|
||||
#. 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"
|
||||
msgstr ""
|
||||
|
||||
#. 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"
|
||||
msgstr ""
|
||||
|
||||
@@ -1116,7 +1100,7 @@ msgid "Search Payment Orders"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "Select Move Lines to Create Transactions"
|
||||
msgstr ""
|
||||
@@ -1146,7 +1130,6 @@ msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__state
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__state
|
||||
#: model_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
|
||||
msgid "State"
|
||||
@@ -1154,11 +1137,12 @@ msgstr ""
|
||||
|
||||
#. 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_bank_payment_line__state
|
||||
msgid "Status"
|
||||
msgstr ""
|
||||
|
||||
#. 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"
|
||||
msgstr ""
|
||||
|
||||
@@ -1174,7 +1158,7 @@ msgid "Technical model for printing payment order"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "The amount for Partner '%s' is negative or null (%.2f) !"
|
||||
msgstr ""
|
||||
@@ -1190,13 +1174,13 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "The invoice %s is not in Open state"
|
||||
msgid "The invoice %s is not in Posted state"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid ""
|
||||
"The payment mode '%s' has the option 'Disallow Debit Before Maturity Date'. "
|
||||
@@ -1205,7 +1189,7 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid ""
|
||||
"The payment type (%s) is not the same as the payment type of the payment "
|
||||
@@ -1213,7 +1197,7 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "There are no transactions on payment order %s."
|
||||
msgstr ""
|
||||
@@ -1274,8 +1258,8 @@ msgid "Transactions"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: selection:account.payment.mode,offsetting_account:0
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__transfer_account_id
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__offsetting_account__transfer_account
|
||||
msgid "Transfer Account"
|
||||
msgstr ""
|
||||
|
||||
@@ -1326,7 +1310,7 @@ msgid "Wizard to create payment lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:118
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot delete an uploaded payment order. You can cancel it in order to "
|
||||
|
||||
@@ -20,13 +20,13 @@ msgstr ""
|
||||
"%100<10 || n%100>=20) ? 1 : 2);\n"
|
||||
|
||||
#. 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
|
||||
msgid "%d payment lines added to the existing draft payment order %s."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_invoice.py:115
|
||||
#: code:addons/account_payment_order/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"%d payment lines added to the new draft payment order %s which has been "
|
||||
@@ -64,12 +64,12 @@ msgid "<strong>Used Account:</strong>"
|
||||
msgstr ""
|
||||
|
||||
#. 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!"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid ""
|
||||
"A valid BIC contains 8 or 11 characters. The BIC '%s' contains %d "
|
||||
@@ -104,12 +104,12 @@ msgid "Add All Move Lines"
|
||||
msgstr ""
|
||||
|
||||
#. 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"
|
||||
msgstr ""
|
||||
|
||||
#. 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"
|
||||
msgstr ""
|
||||
|
||||
@@ -119,14 +119,14 @@ msgid "Add to Payment/Debit Order"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: selection:account.payment.line.create,target_move:0
|
||||
#: selection:account.payment.mode,default_target_move:0
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__target_move__all
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_target_move__all
|
||||
msgid "All Entries"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: selection:account.payment.line.create,target_move:0
|
||||
#: selection:account.payment.mode,default_target_move:0
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__target_move__posted
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_target_move__posted
|
||||
msgid "All Posted Entries"
|
||||
msgstr ""
|
||||
|
||||
@@ -155,8 +155,8 @@ msgid "Amount in Company Currency"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: selection:account.payment.line.create,payment_mode:0
|
||||
#: selection:account.payment.mode,default_payment_mode:0
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__payment_mode__any
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_payment_mode__any
|
||||
msgid "Any"
|
||||
msgstr ""
|
||||
|
||||
@@ -181,8 +181,8 @@ msgid "Bank"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: selection:account.payment.mode,offsetting_account:0
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__partner_bank_id
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__offsetting_account__bank_account
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
|
||||
msgid "Bank Account"
|
||||
msgstr ""
|
||||
@@ -226,13 +226,13 @@ msgid "Bank account on which we should pay the supplier"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/bank_payment_line.py:136
|
||||
#: code:addons/account_payment_order/models/bank_payment_line.py:0
|
||||
#, python-format
|
||||
msgid "Can not reconcile: no move line for payment line %s of partner '%s'."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: selection:account.payment.order,state:0
|
||||
#: model:ir.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_payment_line_create_form
|
||||
msgid "Cancel"
|
||||
@@ -244,7 +244,7 @@ msgid "Cancel Payments"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid ""
|
||||
"Cannot delete a payment order line whose payment order is in state '%s'. You "
|
||||
@@ -294,7 +294,7 @@ msgid "Confirm Payments"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "Confirmed"
|
||||
msgstr ""
|
||||
@@ -374,14 +374,13 @@ msgid "Debit Orders"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "Debit bank line %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:376
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:408
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:0
|
||||
#, python-format
|
||||
msgid "Debit order %s"
|
||||
msgstr ""
|
||||
@@ -412,7 +411,7 @@ msgid "Display Name"
|
||||
msgstr ""
|
||||
|
||||
#. 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"
|
||||
msgstr ""
|
||||
|
||||
@@ -422,31 +421,27 @@ msgid "Done Date"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "Draft"
|
||||
msgstr ""
|
||||
|
||||
#. 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"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: selection:account.payment.line.create,date_type:0
|
||||
#: 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__ml_maturity_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"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__ml_maturity_date
|
||||
msgid "Due date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: selection:account.payment.order,state:0
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__generated
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
|
||||
msgid "File Generated"
|
||||
msgstr ""
|
||||
@@ -469,14 +464,14 @@ msgid "File Upload Date"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "File Uploaded"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: selection:account.payment.mode,default_date_prefered:0
|
||||
#: selection:account.payment.order,date_prefered:0
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__fixed
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__fixed
|
||||
msgid "Fixed Date"
|
||||
msgstr ""
|
||||
|
||||
@@ -496,7 +491,7 @@ msgid "Followers (Partners)"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid ""
|
||||
"For partner '%s', the account of the account move line to pay (%s) is "
|
||||
@@ -516,12 +511,12 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. 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"
|
||||
msgstr ""
|
||||
|
||||
#. 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"
|
||||
msgstr ""
|
||||
|
||||
@@ -566,23 +561,15 @@ msgstr ""
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: selection:account.payment.line,communication_type:0
|
||||
msgid "ISO"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_unread
|
||||
msgid "If checked new messages require your attention."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_needaction
|
||||
#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_unread
|
||||
msgid "If checked, new messages require your attention."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_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."
|
||||
msgstr ""
|
||||
|
||||
@@ -609,13 +596,13 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: selection:account.payment.mode,default_date_prefered:0
|
||||
#: selection:account.payment.order,date_prefered:0
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__now
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__now
|
||||
msgid "Immediately"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "Inbound"
|
||||
msgstr ""
|
||||
@@ -625,11 +612,6 @@ msgstr ""
|
||||
msgid "Inbound Payment Order Only"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model,name:account_payment_order.model_account_invoice
|
||||
msgid "Invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
|
||||
msgid "Invoice Ref"
|
||||
@@ -740,31 +722,31 @@ msgid "Messages"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "Missing Bank Journal on payment order %s."
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "Missing Partner Bank Account on payment line %s"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "Missing bank account on bank journal '%s'."
|
||||
msgstr ""
|
||||
|
||||
#. 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"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: selection:account.payment.line.create,date_type:0
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__move_date
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__date_type__move
|
||||
msgid "Move Date"
|
||||
msgstr ""
|
||||
|
||||
@@ -779,7 +761,7 @@ msgid "Move Option"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "Move line '%s' of partner '%s' has already been reconciled"
|
||||
msgstr ""
|
||||
@@ -790,13 +772,7 @@ msgid "Name or Description"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_invoice.py:76
|
||||
#, python-format
|
||||
msgid "No Journal Entry on invoice %s"
|
||||
msgstr ""
|
||||
|
||||
#. 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 "
|
||||
@@ -804,13 +780,13 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "No Payment Mode on invoice %s"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid ""
|
||||
"No handler for this payment method. Maybe you haven't installed the related "
|
||||
@@ -834,7 +810,7 @@ msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: 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 ""
|
||||
|
||||
#. module: account_payment_order
|
||||
@@ -858,13 +834,13 @@ msgid "Offsetting Account"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "On payment order %s, the Payment Execution Date is in the past (%s)."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_mode.py:110
|
||||
#: code:addons/account_payment_order/models/account_payment_mode.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"On the payment mode '%s', you must choose an option for the 'Move Option' "
|
||||
@@ -872,21 +848,21 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid ""
|
||||
"On the payment mode '%s', you must select a value for the 'Transfer Account'."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_mode.py:105
|
||||
#: code:addons/account_payment_order/models/account_payment_mode.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"On the payment mode '%s', you must select a value for the 'Transfer Journal'."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_mode.py:94
|
||||
#: code:addons/account_payment_order/models/account_payment_mode.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"On the payment mode '%s', you must select an option for the 'Offsetting "
|
||||
@@ -894,12 +870,12 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. 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"
|
||||
msgstr ""
|
||||
|
||||
#. 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"
|
||||
msgstr ""
|
||||
|
||||
@@ -919,7 +895,7 @@ msgid "Order"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "Outbound"
|
||||
msgstr ""
|
||||
@@ -972,7 +948,7 @@ msgid "Payment Execution Date Type"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "Payment File"
|
||||
msgstr ""
|
||||
@@ -1025,7 +1001,7 @@ msgid "Payment Order"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice__payment_order_ok
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_move__payment_order_ok
|
||||
msgid "Payment Order Ok"
|
||||
msgstr ""
|
||||
|
||||
@@ -1039,7 +1015,6 @@ msgid "Payment Orders"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "Payment Reference"
|
||||
msgstr ""
|
||||
@@ -1052,7 +1027,7 @@ msgid "Payment Type"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "Payment bank line %s"
|
||||
msgstr ""
|
||||
@@ -1063,8 +1038,7 @@ msgid "Payment lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:374
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:406
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:0
|
||||
#, python-format
|
||||
msgid "Payment order %s"
|
||||
msgstr ""
|
||||
@@ -1080,24 +1054,34 @@ msgstr ""
|
||||
msgid "Post Move"
|
||||
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
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form
|
||||
msgid "Related Payment Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: selection:account.payment.line.create,payment_mode:0
|
||||
#: selection:account.payment.mode,default_payment_mode:0
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_sms_error
|
||||
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"
|
||||
msgstr ""
|
||||
|
||||
#. 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"
|
||||
msgstr ""
|
||||
|
||||
#. 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"
|
||||
msgstr ""
|
||||
|
||||
@@ -1112,7 +1096,7 @@ msgid "Search Payment Orders"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "Select Move Lines to Create Transactions"
|
||||
msgstr ""
|
||||
@@ -1142,7 +1126,6 @@ msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__state
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__state
|
||||
#: model_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
|
||||
msgid "State"
|
||||
@@ -1150,11 +1133,12 @@ msgstr ""
|
||||
|
||||
#. 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_bank_payment_line__state
|
||||
msgid "Status"
|
||||
msgstr ""
|
||||
|
||||
#. 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"
|
||||
msgstr ""
|
||||
|
||||
@@ -1170,7 +1154,7 @@ msgid "Technical model for printing payment order"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "The amount for Partner '%s' is negative or null (%.2f) !"
|
||||
msgstr ""
|
||||
@@ -1186,13 +1170,13 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "The invoice %s is not in Open state"
|
||||
msgid "The invoice %s is not in Posted state"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid ""
|
||||
"The payment mode '%s' has the option 'Disallow Debit Before Maturity Date'. "
|
||||
@@ -1201,7 +1185,7 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid ""
|
||||
"The payment type (%s) is not the same as the payment type of the payment "
|
||||
@@ -1209,7 +1193,7 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "There are no transactions on payment order %s."
|
||||
msgstr ""
|
||||
@@ -1270,8 +1254,8 @@ msgid "Transactions"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: selection:account.payment.mode,offsetting_account:0
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__transfer_account_id
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__offsetting_account__transfer_account
|
||||
msgid "Transfer Account"
|
||||
msgstr ""
|
||||
|
||||
@@ -1322,7 +1306,7 @@ msgid "Wizard to create payment lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:118
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot delete an uploaded payment order. You can cancel it in order to "
|
||||
|
||||
@@ -20,13 +20,13 @@ msgstr ""
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. 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
|
||||
msgid "%d payment lines added to the existing draft payment order %s."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_invoice.py:115
|
||||
#: code:addons/account_payment_order/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"%d payment lines added to the new draft payment order %s which has been "
|
||||
@@ -64,14 +64,14 @@ msgid "<strong>Used Account:</strong>"
|
||||
msgstr ""
|
||||
|
||||
#. 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!"
|
||||
msgstr ""
|
||||
"En betalingslinje eksisterer allerede med denne referansen i det samme "
|
||||
"firmaet!"
|
||||
|
||||
#. 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
|
||||
msgid ""
|
||||
"A valid BIC contains 8 or 11 characters. The BIC '%s' contains %d "
|
||||
@@ -108,12 +108,12 @@ msgid "Add All Move Lines"
|
||||
msgstr ""
|
||||
|
||||
#. 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"
|
||||
msgstr ""
|
||||
|
||||
#. 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"
|
||||
msgstr "Legg til betalingsordre"
|
||||
|
||||
@@ -123,14 +123,14 @@ msgid "Add to Payment/Debit Order"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: selection:account.payment.line.create,target_move:0
|
||||
#: selection:account.payment.mode,default_target_move:0
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__target_move__all
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_target_move__all
|
||||
msgid "All Entries"
|
||||
msgstr "Alle oppføringer"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: selection:account.payment.line.create,target_move:0
|
||||
#: selection:account.payment.mode,default_target_move:0
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__target_move__posted
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_target_move__posted
|
||||
msgid "All Posted Entries"
|
||||
msgstr ""
|
||||
|
||||
@@ -159,8 +159,8 @@ msgid "Amount in Company Currency"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: selection:account.payment.line.create,payment_mode:0
|
||||
#: selection:account.payment.mode,default_payment_mode:0
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__payment_mode__any
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_payment_mode__any
|
||||
msgid "Any"
|
||||
msgstr "Noen"
|
||||
|
||||
@@ -186,8 +186,8 @@ msgid "Bank"
|
||||
msgstr "Bank"
|
||||
|
||||
#. 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.selection,name:account_payment_order.selection__account_payment_mode__offsetting_account__bank_account
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
|
||||
msgid "Bank Account"
|
||||
msgstr "Bankkonto"
|
||||
@@ -231,13 +231,13 @@ msgid "Bank account on which we should pay the supplier"
|
||||
msgstr "Bankkonto som vi skal betale til leverandøren med"
|
||||
|
||||
#. 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
|
||||
msgid "Can not reconcile: no move line for payment line %s of partner '%s'."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: selection:account.payment.order,state:0
|
||||
#: model:ir.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_payment_line_create_form
|
||||
msgid "Cancel"
|
||||
@@ -249,7 +249,7 @@ msgid "Cancel Payments"
|
||||
msgstr "Kanseller betalinger"
|
||||
|
||||
#. 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
|
||||
msgid ""
|
||||
"Cannot delete a payment order line whose payment order is in state '%s'. You "
|
||||
@@ -299,7 +299,7 @@ msgid "Confirm Payments"
|
||||
msgstr "Bekreft betalinger"
|
||||
|
||||
#. 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
|
||||
msgid "Confirmed"
|
||||
msgstr "Bekrefter"
|
||||
@@ -381,14 +381,13 @@ msgid "Debit Orders"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "Debit bank line %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:376
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:408
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:0
|
||||
#, python-format
|
||||
msgid "Debit order %s"
|
||||
msgstr ""
|
||||
@@ -419,7 +418,7 @@ msgid "Display Name"
|
||||
msgstr "Vis navn"
|
||||
|
||||
#. 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"
|
||||
msgstr ""
|
||||
|
||||
@@ -429,31 +428,27 @@ msgid "Done Date"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "Draft"
|
||||
msgstr "Drøfting"
|
||||
|
||||
#. 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"
|
||||
msgstr "Utløper"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: selection:account.payment.line.create,date_type:0
|
||||
#: 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__ml_maturity_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"
|
||||
msgstr "Utløpsdato"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__ml_maturity_date
|
||||
msgid "Due date"
|
||||
msgstr "Utløpsdato"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: selection:account.payment.order,state:0
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__generated
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
|
||||
msgid "File Generated"
|
||||
msgstr "Fil generert"
|
||||
@@ -476,14 +471,14 @@ msgid "File Upload Date"
|
||||
msgstr "Filopplastningsdato"
|
||||
|
||||
#. 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
|
||||
msgid "File Uploaded"
|
||||
msgstr "Fil lastet opp"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: selection:account.payment.mode,default_date_prefered:0
|
||||
#: selection:account.payment.order,date_prefered:0
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__fixed
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__fixed
|
||||
msgid "Fixed Date"
|
||||
msgstr ""
|
||||
|
||||
@@ -503,7 +498,7 @@ msgid "Followers (Partners)"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid ""
|
||||
"For partner '%s', the account of the account move line to pay (%s) is "
|
||||
@@ -523,12 +518,12 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. 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"
|
||||
msgstr "Gratis"
|
||||
|
||||
#. 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
|
||||
msgid "Free Reference"
|
||||
msgstr "Betalingsreferanse"
|
||||
@@ -574,23 +569,15 @@ msgstr ""
|
||||
msgid "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
|
||||
#: 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."
|
||||
msgstr ""
|
||||
|
||||
#. 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_sms_error
|
||||
msgid "If checked, some messages have a delivery error."
|
||||
msgstr ""
|
||||
|
||||
@@ -617,13 +604,13 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: selection:account.payment.mode,default_date_prefered:0
|
||||
#: selection:account.payment.order,date_prefered:0
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__now
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__now
|
||||
msgid "Immediately"
|
||||
msgstr "Umiddelbart"
|
||||
|
||||
#. 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
|
||||
msgid "Inbound"
|
||||
msgstr "Innkommende"
|
||||
@@ -634,11 +621,6 @@ msgstr "Innkommende"
|
||||
msgid "Inbound Payment Order Only"
|
||||
msgstr "Betalingsordre"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model,name:account_payment_order.model_account_invoice
|
||||
msgid "Invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
|
||||
msgid "Invoice Ref"
|
||||
@@ -752,31 +734,31 @@ msgid "Messages"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "Missing Bank Journal on payment order %s."
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "Missing Partner Bank Account on payment line %s"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "Missing bank account on bank journal '%s'."
|
||||
msgstr ""
|
||||
|
||||
#. 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"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: selection:account.payment.line.create,date_type:0
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__move_date
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__date_type__move
|
||||
msgid "Move Date"
|
||||
msgstr ""
|
||||
|
||||
@@ -791,7 +773,7 @@ msgid "Move Option"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "Move line '%s' of partner '%s' has already been reconciled"
|
||||
msgstr ""
|
||||
@@ -803,13 +785,7 @@ msgid "Name or Description"
|
||||
msgstr "Samme eller tomme"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_invoice.py:76
|
||||
#, python-format
|
||||
msgid "No Journal Entry on invoice %s"
|
||||
msgstr ""
|
||||
|
||||
#. 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 "
|
||||
@@ -817,13 +793,13 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "No Payment Mode on invoice %s"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid ""
|
||||
"No handler for this payment method. Maybe you haven't installed the related "
|
||||
@@ -848,8 +824,9 @@ msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_error_counter
|
||||
msgid "Number of error"
|
||||
msgstr ""
|
||||
#, fuzzy
|
||||
msgid "Number of errors"
|
||||
msgstr "Samme eller tomme"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_needaction_counter
|
||||
@@ -872,13 +849,13 @@ msgid "Offsetting Account"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "On payment order %s, the Payment Execution Date is in the past (%s)."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_mode.py:110
|
||||
#: code:addons/account_payment_order/models/account_payment_mode.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"On the payment mode '%s', you must choose an option for the 'Move Option' "
|
||||
@@ -886,21 +863,21 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid ""
|
||||
"On the payment mode '%s', you must select a value for the 'Transfer Account'."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_mode.py:105
|
||||
#: code:addons/account_payment_order/models/account_payment_mode.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"On the payment mode '%s', you must select a value for the 'Transfer Journal'."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_mode.py:94
|
||||
#: code:addons/account_payment_order/models/account_payment_mode.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"On the payment mode '%s', you must select an option for the 'Offsetting "
|
||||
@@ -908,12 +885,12 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. 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"
|
||||
msgstr ""
|
||||
|
||||
#. 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"
|
||||
msgstr ""
|
||||
|
||||
@@ -935,7 +912,7 @@ msgid "Order"
|
||||
msgstr "Ordre"
|
||||
|
||||
#. 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
|
||||
msgid "Outbound"
|
||||
msgstr ""
|
||||
@@ -989,7 +966,7 @@ msgid "Payment Execution Date Type"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "Payment File"
|
||||
msgstr "Betalingsfil"
|
||||
@@ -1044,7 +1021,7 @@ msgid "Payment Order"
|
||||
msgstr "Betalingsordre"
|
||||
|
||||
#. 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
|
||||
msgid "Payment Order Ok"
|
||||
msgstr "Betalingsordre"
|
||||
@@ -1059,7 +1036,6 @@ msgid "Payment Orders"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "Payment Reference"
|
||||
msgstr "Betalingsreferanse"
|
||||
@@ -1072,7 +1048,7 @@ msgid "Payment Type"
|
||||
msgstr "Betalingstype"
|
||||
|
||||
#. 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
|
||||
msgid "Payment bank line %s"
|
||||
msgstr ""
|
||||
@@ -1084,8 +1060,7 @@ msgid "Payment lines"
|
||||
msgstr "Betalingsfil"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:374
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:406
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:0
|
||||
#, python-format
|
||||
msgid "Payment order %s"
|
||||
msgstr ""
|
||||
@@ -1101,24 +1076,35 @@ msgstr "Betalinger"
|
||||
msgid "Post Move"
|
||||
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
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form
|
||||
msgid "Related Payment Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: selection:account.payment.line.create,payment_mode:0
|
||||
#: selection:account.payment.mode,default_payment_mode:0
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_sms_error
|
||||
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"
|
||||
msgstr "Samme"
|
||||
|
||||
#. 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"
|
||||
msgstr "Samme eller tomme"
|
||||
|
||||
#. 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"
|
||||
msgstr "Samme eller tomme"
|
||||
|
||||
@@ -1133,7 +1119,7 @@ msgid "Search Payment Orders"
|
||||
msgstr "Søk for betalingsordre"
|
||||
|
||||
#. 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
|
||||
msgid "Select Move Lines to Create Transactions"
|
||||
msgstr ""
|
||||
@@ -1163,7 +1149,6 @@ msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__state
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__state
|
||||
#: model_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
|
||||
msgid "State"
|
||||
@@ -1171,11 +1156,12 @@ msgstr "Tilstand"
|
||||
|
||||
#. 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_bank_payment_line__state
|
||||
msgid "Status"
|
||||
msgstr "Status"
|
||||
|
||||
#. 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"
|
||||
msgstr ""
|
||||
|
||||
@@ -1191,7 +1177,7 @@ msgid "Technical model for printing payment order"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "The amount for Partner '%s' is negative or null (%.2f) !"
|
||||
msgstr ""
|
||||
@@ -1207,13 +1193,13 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "The invoice %s is not in Open state"
|
||||
msgid "The invoice %s is not in Posted state"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid ""
|
||||
"The payment mode '%s' has the option 'Disallow Debit Before Maturity Date'. "
|
||||
@@ -1222,7 +1208,7 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid ""
|
||||
"The payment type (%s) is not the same as the payment type of the payment "
|
||||
@@ -1230,7 +1216,7 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "There are no transactions on payment order %s."
|
||||
msgstr ""
|
||||
@@ -1291,8 +1277,8 @@ msgid "Transactions"
|
||||
msgstr "Transaksjoner"
|
||||
|
||||
#. 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.selection,name:account_payment_order.selection__account_payment_mode__offsetting_account__transfer_account
|
||||
msgid "Transfer Account"
|
||||
msgstr "Transaksjonskonto"
|
||||
|
||||
@@ -1343,7 +1329,7 @@ msgid "Wizard to create payment lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:118
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"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
|
||||
msgid "otherwise, new payment orders will be created (one per payment mode)."
|
||||
msgstr ""
|
||||
|
||||
#~ msgid "Due date"
|
||||
#~ msgstr "Utløpsdato"
|
||||
|
||||
@@ -20,7 +20,7 @@ msgstr ""
|
||||
"X-Generator: Weblate 3.3\n"
|
||||
|
||||
#. 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
|
||||
msgid "%d payment lines added to the existing draft payment order %s."
|
||||
msgstr ""
|
||||
@@ -28,7 +28,7 @@ msgstr ""
|
||||
"%s."
|
||||
|
||||
#. 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
|
||||
msgid ""
|
||||
"%d payment lines added to the new draft payment order %s which has been "
|
||||
@@ -66,12 +66,12 @@ msgid "<strong>Used Account:</strong>"
|
||||
msgstr ""
|
||||
|
||||
#. 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!"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid ""
|
||||
"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"
|
||||
|
||||
#. 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"
|
||||
msgstr "Toevoegen aan betaalopdracht"
|
||||
|
||||
#. 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"
|
||||
msgstr "Toevoegen aan betaalopdracht"
|
||||
|
||||
@@ -125,14 +125,14 @@ msgid "Add to Payment/Debit Order"
|
||||
msgstr "Toevoegen aan betaalopdracht"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: selection:account.payment.line.create,target_move:0
|
||||
#: selection:account.payment.mode,default_target_move:0
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__target_move__all
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_target_move__all
|
||||
msgid "All Entries"
|
||||
msgstr "Alle boekingen"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: selection:account.payment.line.create,target_move:0
|
||||
#: selection:account.payment.mode,default_target_move:0
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__target_move__posted
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_target_move__posted
|
||||
msgid "All Posted Entries"
|
||||
msgstr "Ale definitieve boekingen"
|
||||
|
||||
@@ -161,8 +161,8 @@ msgid "Amount in Company Currency"
|
||||
msgstr "Bedrag in bedrijfsvaluta"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: selection:account.payment.line.create,payment_mode:0
|
||||
#: selection:account.payment.mode,default_payment_mode:0
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__payment_mode__any
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_payment_mode__any
|
||||
msgid "Any"
|
||||
msgstr "Iedere"
|
||||
|
||||
@@ -188,8 +188,8 @@ msgid "Bank"
|
||||
msgstr "Bank"
|
||||
|
||||
#. 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.selection,name:account_payment_order.selection__account_payment_mode__offsetting_account__bank_account
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
|
||||
msgid "Bank Account"
|
||||
msgstr "Bankrekeningen"
|
||||
@@ -233,13 +233,13 @@ msgid "Bank account on which we should pay the supplier"
|
||||
msgstr "Bankrekening waarop de leverancier etaald dient te worden"
|
||||
|
||||
#. 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
|
||||
msgid "Can not reconcile: no move line for payment line %s of partner '%s'."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: selection:account.payment.order,state:0
|
||||
#: model:ir.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_payment_line_create_form
|
||||
msgid "Cancel"
|
||||
@@ -251,7 +251,7 @@ msgid "Cancel Payments"
|
||||
msgstr "Annuleer betalingen"
|
||||
|
||||
#. 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
|
||||
msgid ""
|
||||
"Cannot delete a payment order line whose payment order is in state '%s'. You "
|
||||
@@ -301,7 +301,7 @@ msgid "Confirm Payments"
|
||||
msgstr "Bevestig betalingen"
|
||||
|
||||
#. 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
|
||||
msgid "Confirmed"
|
||||
msgstr "Bevestigd"
|
||||
@@ -383,14 +383,13 @@ msgid "Debit Orders"
|
||||
msgstr "Inkomende Betaalopdrachten"
|
||||
|
||||
#. 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
|
||||
msgid "Debit bank line %s"
|
||||
msgstr "Debit betaalregel %s"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:376
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:408
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:0
|
||||
#, python-format
|
||||
msgid "Debit order %s"
|
||||
msgstr "Betaalopdrachten %s"
|
||||
@@ -421,7 +420,7 @@ msgid "Display Name"
|
||||
msgstr "Weergave naam"
|
||||
|
||||
#. 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"
|
||||
msgstr ""
|
||||
|
||||
@@ -431,31 +430,27 @@ msgid "Done Date"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "Draft"
|
||||
msgstr "Concept"
|
||||
|
||||
#. 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"
|
||||
msgstr "Vervallen"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: selection:account.payment.line.create,date_type:0
|
||||
#: 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__ml_maturity_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"
|
||||
msgstr "Vervaldatum"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__ml_maturity_date
|
||||
msgid "Due date"
|
||||
msgstr "Vervaldatum"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: selection:account.payment.order,state:0
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__generated
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
|
||||
msgid "File Generated"
|
||||
msgstr "Bestand aangemaakt"
|
||||
@@ -478,14 +473,14 @@ msgid "File Upload Date"
|
||||
msgstr "Bestand upload datum"
|
||||
|
||||
#. 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
|
||||
msgid "File Uploaded"
|
||||
msgstr "Bestand geuploaded"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: selection:account.payment.mode,default_date_prefered:0
|
||||
#: selection:account.payment.order,date_prefered:0
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__fixed
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__fixed
|
||||
msgid "Fixed Date"
|
||||
msgstr "Vaste datum"
|
||||
|
||||
@@ -505,7 +500,7 @@ msgid "Followers (Partners)"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid ""
|
||||
"For partner '%s', the account of the account move line to pay (%s) is "
|
||||
@@ -525,12 +520,12 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. 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"
|
||||
msgstr "Gratis"
|
||||
|
||||
#. 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
|
||||
msgid "Free Reference"
|
||||
msgstr "Betaalreferentie"
|
||||
@@ -576,23 +571,15 @@ msgstr "Groepeer transacties in betaalopdracht"
|
||||
msgid "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
|
||||
#: 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."
|
||||
msgstr ""
|
||||
|
||||
#. 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_sms_error
|
||||
msgid "If checked, some messages have a delivery error."
|
||||
msgstr ""
|
||||
|
||||
@@ -619,13 +606,13 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: selection:account.payment.mode,default_date_prefered:0
|
||||
#: selection:account.payment.order,date_prefered:0
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__now
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__now
|
||||
msgid "Immediately"
|
||||
msgstr "Direct"
|
||||
|
||||
#. 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
|
||||
msgid "Inbound"
|
||||
msgstr "Inkomend"
|
||||
@@ -637,11 +624,6 @@ msgstr "Inkomend"
|
||||
msgid "Inbound Payment Order Only"
|
||||
msgstr "Betalingsopdracht"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model,name:account_payment_order.model_account_invoice
|
||||
msgid "Invoice"
|
||||
msgstr "Factuur"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
|
||||
msgid "Invoice Ref"
|
||||
@@ -756,31 +738,31 @@ msgid "Messages"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "Missing Bank Journal on payment order %s."
|
||||
msgstr "Ontbrekend bankboek op betaalopdracht %s."
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_line.py:139
|
||||
#: code:addons/account_payment_order/models/account_payment_line.py:0
|
||||
#, python-format
|
||||
msgid "Missing Partner Bank Account on payment line %s"
|
||||
msgstr "Ontbrekenende bankrekening van relatie op betaalregel %s"
|
||||
|
||||
#. 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
|
||||
msgid "Missing bank account on bank journal '%s'."
|
||||
msgstr ""
|
||||
|
||||
#. 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"
|
||||
msgstr "Mutatie"
|
||||
|
||||
#. 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.selection,name:account_payment_order.selection__account_payment_line_create__date_type__move
|
||||
msgid "Move Date"
|
||||
msgstr "Mutatie datum"
|
||||
|
||||
@@ -795,7 +777,7 @@ msgid "Move Option"
|
||||
msgstr "Mutatie optie"
|
||||
|
||||
#. 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
|
||||
msgid "Move line '%s' of partner '%s' has already been reconciled"
|
||||
msgstr "Muttaieregel '%s' van relatie '%s' is al afgeletterd"
|
||||
@@ -807,13 +789,7 @@ msgid "Name or Description"
|
||||
msgstr "Zelfde of leeg"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_invoice.py:76
|
||||
#, 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
|
||||
#: 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 "
|
||||
@@ -821,13 +797,13 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "No Payment Mode on invoice %s"
|
||||
msgstr "Geen betaalmode van factuur %s"
|
||||
|
||||
#. 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
|
||||
msgid ""
|
||||
"No handler for this payment method. Maybe you haven't installed the related "
|
||||
@@ -853,7 +829,7 @@ msgstr "Aantal bankregels"
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_error_counter
|
||||
#, fuzzy
|
||||
msgid "Number of error"
|
||||
msgid "Number of errors"
|
||||
msgstr "Aantal bankregels"
|
||||
|
||||
#. module: account_payment_order
|
||||
@@ -878,13 +854,13 @@ msgid "Offsetting Account"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "On payment order %s, the Payment Execution Date is in the past (%s)."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_mode.py:110
|
||||
#: code:addons/account_payment_order/models/account_payment_mode.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"On the payment mode '%s', you must choose an option for the 'Move Option' "
|
||||
@@ -892,21 +868,21 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid ""
|
||||
"On the payment mode '%s', you must select a value for the 'Transfer Account'."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_mode.py:105
|
||||
#: code:addons/account_payment_order/models/account_payment_mode.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"On the payment mode '%s', you must select a value for the 'Transfer Journal'."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_mode.py:94
|
||||
#: code:addons/account_payment_order/models/account_payment_mode.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"On the payment mode '%s', you must select an option for the 'Offsetting "
|
||||
@@ -914,12 +890,12 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. 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"
|
||||
msgstr "Één boeking per betaaldatum"
|
||||
|
||||
#. 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"
|
||||
msgstr "Één boeking per betaalregel"
|
||||
|
||||
@@ -941,7 +917,7 @@ msgid "Order"
|
||||
msgstr "Volgorde"
|
||||
|
||||
#. 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
|
||||
msgid "Outbound"
|
||||
msgstr "UItgaand"
|
||||
@@ -997,7 +973,7 @@ msgid "Payment Execution Date Type"
|
||||
msgstr "Betaaldatum soort"
|
||||
|
||||
#. 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
|
||||
msgid "Payment File"
|
||||
msgstr "Betaalbestand"
|
||||
@@ -1052,7 +1028,7 @@ msgid "Payment Order"
|
||||
msgstr "Betalingsopdracht"
|
||||
|
||||
#. 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"
|
||||
msgstr ""
|
||||
|
||||
@@ -1066,7 +1042,6 @@ msgid "Payment Orders"
|
||||
msgstr "Uitgaande Betaalopdrachten"
|
||||
|
||||
#. 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
|
||||
msgid "Payment Reference"
|
||||
msgstr "Betaalreferentie"
|
||||
@@ -1079,7 +1054,7 @@ msgid "Payment Type"
|
||||
msgstr "Betaalwijze"
|
||||
|
||||
#. 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
|
||||
msgid "Payment bank line %s"
|
||||
msgstr "Betaalregel %s"
|
||||
@@ -1090,8 +1065,7 @@ msgid "Payment lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:374
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:406
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:0
|
||||
#, python-format
|
||||
msgid "Payment order %s"
|
||||
msgstr "Betaalopdracht %s"
|
||||
@@ -1107,24 +1081,35 @@ msgstr "Betalingen"
|
||||
msgid "Post Move"
|
||||
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
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form
|
||||
msgid "Related Payment Lines"
|
||||
msgstr "Gekoppelde betaalregels"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: selection:account.payment.line.create,payment_mode:0
|
||||
#: selection:account.payment.mode,default_payment_mode:0
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_sms_error
|
||||
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"
|
||||
msgstr "Zelfde"
|
||||
|
||||
#. 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"
|
||||
msgstr "Zelfde of leeg"
|
||||
|
||||
#. 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"
|
||||
msgstr "Zelfde of leeg"
|
||||
|
||||
@@ -1139,7 +1124,7 @@ msgid "Search Payment Orders"
|
||||
msgstr "Zoek in betaalopdrachten"
|
||||
|
||||
#. 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
|
||||
msgid "Select Move Lines to Create Transactions"
|
||||
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
|
||||
#: 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.bank_payment_line_search
|
||||
msgid "State"
|
||||
@@ -1177,11 +1161,12 @@ msgstr "Staat/Provincie"
|
||||
|
||||
#. 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_bank_payment_line__state
|
||||
msgid "Status"
|
||||
msgstr "Status"
|
||||
|
||||
#. 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"
|
||||
msgstr "Gestructureerde referentie"
|
||||
|
||||
@@ -1197,7 +1182,7 @@ msgid "Technical model for printing payment order"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "The amount for Partner '%s' is negative or null (%.2f) !"
|
||||
msgstr ""
|
||||
@@ -1213,13 +1198,13 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "The invoice %s is not in Open state"
|
||||
msgid "The invoice %s is not in Posted state"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid ""
|
||||
"The payment mode '%s' has the option 'Disallow Debit Before Maturity Date'. "
|
||||
@@ -1228,7 +1213,7 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid ""
|
||||
"The payment type (%s) is not the same as the payment type of the payment "
|
||||
@@ -1236,7 +1221,7 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "There are no transactions on payment order %s."
|
||||
msgstr ""
|
||||
@@ -1297,8 +1282,8 @@ msgid "Transactions"
|
||||
msgstr "Transacties"
|
||||
|
||||
#. 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.selection,name:account_payment_order.selection__account_payment_mode__offsetting_account__transfer_account
|
||||
msgid "Transfer Account"
|
||||
msgstr ""
|
||||
|
||||
@@ -1349,7 +1334,7 @@ msgid "Wizard to create payment lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:118
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"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)."
|
||||
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"
|
||||
#~ msgstr "Boeking"
|
||||
|
||||
@@ -20,13 +20,13 @@ msgstr ""
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. 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
|
||||
msgid "%d payment lines added to the existing draft payment order %s."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_invoice.py:115
|
||||
#: code:addons/account_payment_order/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"%d payment lines added to the new draft payment order %s which has been "
|
||||
@@ -64,12 +64,12 @@ msgid "<strong>Used Account:</strong>"
|
||||
msgstr ""
|
||||
|
||||
#. 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!"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid ""
|
||||
"A valid BIC contains 8 or 11 characters. The BIC '%s' contains %d "
|
||||
@@ -104,12 +104,12 @@ msgid "Add All Move Lines"
|
||||
msgstr ""
|
||||
|
||||
#. 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"
|
||||
msgstr ""
|
||||
|
||||
#. 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"
|
||||
msgstr ""
|
||||
|
||||
@@ -119,14 +119,14 @@ msgid "Add to Payment/Debit Order"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: selection:account.payment.line.create,target_move:0
|
||||
#: selection:account.payment.mode,default_target_move:0
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__target_move__all
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_target_move__all
|
||||
msgid "All Entries"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: selection:account.payment.line.create,target_move:0
|
||||
#: selection:account.payment.mode,default_target_move:0
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__target_move__posted
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_target_move__posted
|
||||
msgid "All Posted Entries"
|
||||
msgstr ""
|
||||
|
||||
@@ -155,8 +155,8 @@ msgid "Amount in Company Currency"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: selection:account.payment.line.create,payment_mode:0
|
||||
#: selection:account.payment.mode,default_payment_mode:0
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__payment_mode__any
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_payment_mode__any
|
||||
msgid "Any"
|
||||
msgstr ""
|
||||
|
||||
@@ -181,8 +181,8 @@ msgid "Bank"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: selection:account.payment.mode,offsetting_account:0
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__partner_bank_id
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__offsetting_account__bank_account
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
|
||||
msgid "Bank Account"
|
||||
msgstr ""
|
||||
@@ -226,13 +226,13 @@ msgid "Bank account on which we should pay the supplier"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/bank_payment_line.py:136
|
||||
#: code:addons/account_payment_order/models/bank_payment_line.py:0
|
||||
#, python-format
|
||||
msgid "Can not reconcile: no move line for payment line %s of partner '%s'."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: selection:account.payment.order,state:0
|
||||
#: model:ir.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_payment_line_create_form
|
||||
msgid "Cancel"
|
||||
@@ -244,7 +244,7 @@ msgid "Cancel Payments"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid ""
|
||||
"Cannot delete a payment order line whose payment order is in state '%s'. You "
|
||||
@@ -294,7 +294,7 @@ msgid "Confirm Payments"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "Confirmed"
|
||||
msgstr ""
|
||||
@@ -374,14 +374,13 @@ msgid "Debit Orders"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "Debit bank line %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:376
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:408
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:0
|
||||
#, python-format
|
||||
msgid "Debit order %s"
|
||||
msgstr ""
|
||||
@@ -412,7 +411,7 @@ msgid "Display Name"
|
||||
msgstr ""
|
||||
|
||||
#. 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"
|
||||
msgstr ""
|
||||
|
||||
@@ -422,31 +421,27 @@ msgid "Done Date"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "Draft"
|
||||
msgstr ""
|
||||
|
||||
#. 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"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: selection:account.payment.line.create,date_type:0
|
||||
#: 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__ml_maturity_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"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__ml_maturity_date
|
||||
msgid "Due date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: selection:account.payment.order,state:0
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__generated
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
|
||||
msgid "File Generated"
|
||||
msgstr ""
|
||||
@@ -469,14 +464,14 @@ msgid "File Upload Date"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "File Uploaded"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: selection:account.payment.mode,default_date_prefered:0
|
||||
#: selection:account.payment.order,date_prefered:0
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__fixed
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__fixed
|
||||
msgid "Fixed Date"
|
||||
msgstr ""
|
||||
|
||||
@@ -496,7 +491,7 @@ msgid "Followers (Partners)"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid ""
|
||||
"For partner '%s', the account of the account move line to pay (%s) is "
|
||||
@@ -516,12 +511,12 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. 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"
|
||||
msgstr ""
|
||||
|
||||
#. 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"
|
||||
msgstr ""
|
||||
|
||||
@@ -566,23 +561,15 @@ msgstr ""
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: selection:account.payment.line,communication_type:0
|
||||
msgid "ISO"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_unread
|
||||
msgid "If checked new messages require your attention."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_needaction
|
||||
#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_unread
|
||||
msgid "If checked, new messages require your attention."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_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."
|
||||
msgstr ""
|
||||
|
||||
@@ -609,13 +596,13 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: selection:account.payment.mode,default_date_prefered:0
|
||||
#: selection:account.payment.order,date_prefered:0
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__now
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__now
|
||||
msgid "Immediately"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "Inbound"
|
||||
msgstr ""
|
||||
@@ -625,11 +612,6 @@ msgstr ""
|
||||
msgid "Inbound Payment Order Only"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model,name:account_payment_order.model_account_invoice
|
||||
msgid "Invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
|
||||
msgid "Invoice Ref"
|
||||
@@ -740,31 +722,31 @@ msgid "Messages"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "Missing Bank Journal on payment order %s."
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "Missing Partner Bank Account on payment line %s"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "Missing bank account on bank journal '%s'."
|
||||
msgstr ""
|
||||
|
||||
#. 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"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: selection:account.payment.line.create,date_type:0
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__move_date
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__date_type__move
|
||||
msgid "Move Date"
|
||||
msgstr ""
|
||||
|
||||
@@ -779,7 +761,7 @@ msgid "Move Option"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "Move line '%s' of partner '%s' has already been reconciled"
|
||||
msgstr ""
|
||||
@@ -790,13 +772,7 @@ msgid "Name or Description"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_invoice.py:76
|
||||
#, python-format
|
||||
msgid "No Journal Entry on invoice %s"
|
||||
msgstr ""
|
||||
|
||||
#. 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 "
|
||||
@@ -804,13 +780,13 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "No Payment Mode on invoice %s"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid ""
|
||||
"No handler for this payment method. Maybe you haven't installed the related "
|
||||
@@ -834,7 +810,7 @@ msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: 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 ""
|
||||
|
||||
#. module: account_payment_order
|
||||
@@ -858,13 +834,13 @@ msgid "Offsetting Account"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "On payment order %s, the Payment Execution Date is in the past (%s)."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_mode.py:110
|
||||
#: code:addons/account_payment_order/models/account_payment_mode.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"On the payment mode '%s', you must choose an option for the 'Move Option' "
|
||||
@@ -872,21 +848,21 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid ""
|
||||
"On the payment mode '%s', you must select a value for the 'Transfer Account'."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_mode.py:105
|
||||
#: code:addons/account_payment_order/models/account_payment_mode.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"On the payment mode '%s', you must select a value for the 'Transfer Journal'."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_mode.py:94
|
||||
#: code:addons/account_payment_order/models/account_payment_mode.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"On the payment mode '%s', you must select an option for the 'Offsetting "
|
||||
@@ -894,12 +870,12 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. 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"
|
||||
msgstr ""
|
||||
|
||||
#. 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"
|
||||
msgstr ""
|
||||
|
||||
@@ -919,7 +895,7 @@ msgid "Order"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "Outbound"
|
||||
msgstr ""
|
||||
@@ -972,7 +948,7 @@ msgid "Payment Execution Date Type"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "Payment File"
|
||||
msgstr ""
|
||||
@@ -1025,7 +1001,7 @@ msgid "Payment Order"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice__payment_order_ok
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_move__payment_order_ok
|
||||
msgid "Payment Order Ok"
|
||||
msgstr ""
|
||||
|
||||
@@ -1039,7 +1015,6 @@ msgid "Payment Orders"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "Payment Reference"
|
||||
msgstr ""
|
||||
@@ -1052,7 +1027,7 @@ msgid "Payment Type"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "Payment bank line %s"
|
||||
msgstr ""
|
||||
@@ -1063,8 +1038,7 @@ msgid "Payment lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:374
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:406
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:0
|
||||
#, python-format
|
||||
msgid "Payment order %s"
|
||||
msgstr ""
|
||||
@@ -1080,24 +1054,34 @@ msgstr ""
|
||||
msgid "Post Move"
|
||||
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
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form
|
||||
msgid "Related Payment Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: selection:account.payment.line.create,payment_mode:0
|
||||
#: selection:account.payment.mode,default_payment_mode:0
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_sms_error
|
||||
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"
|
||||
msgstr ""
|
||||
|
||||
#. 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"
|
||||
msgstr ""
|
||||
|
||||
#. 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"
|
||||
msgstr ""
|
||||
|
||||
@@ -1112,7 +1096,7 @@ msgid "Search Payment Orders"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "Select Move Lines to Create Transactions"
|
||||
msgstr ""
|
||||
@@ -1142,7 +1126,6 @@ msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__state
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__state
|
||||
#: model_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
|
||||
msgid "State"
|
||||
@@ -1150,11 +1133,12 @@ msgstr ""
|
||||
|
||||
#. 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_bank_payment_line__state
|
||||
msgid "Status"
|
||||
msgstr ""
|
||||
|
||||
#. 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"
|
||||
msgstr ""
|
||||
|
||||
@@ -1170,7 +1154,7 @@ msgid "Technical model for printing payment order"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "The amount for Partner '%s' is negative or null (%.2f) !"
|
||||
msgstr ""
|
||||
@@ -1186,13 +1170,13 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "The invoice %s is not in Open state"
|
||||
msgid "The invoice %s is not in Posted state"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid ""
|
||||
"The payment mode '%s' has the option 'Disallow Debit Before Maturity Date'. "
|
||||
@@ -1201,7 +1185,7 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid ""
|
||||
"The payment type (%s) is not the same as the payment type of the payment "
|
||||
@@ -1209,7 +1193,7 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "There are no transactions on payment order %s."
|
||||
msgstr ""
|
||||
@@ -1270,8 +1254,8 @@ msgid "Transactions"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: selection:account.payment.mode,offsetting_account:0
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__transfer_account_id
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__offsetting_account__transfer_account
|
||||
msgid "Transfer Account"
|
||||
msgstr ""
|
||||
|
||||
@@ -1322,7 +1306,7 @@ msgid "Wizard to create payment lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:118
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot delete an uploaded payment order. You can cancel it in order to "
|
||||
|
||||
@@ -20,13 +20,13 @@ msgstr ""
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. 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
|
||||
msgid "%d payment lines added to the existing draft payment order %s."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_invoice.py:115
|
||||
#: code:addons/account_payment_order/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"%d payment lines added to the new draft payment order %s which has been "
|
||||
@@ -64,12 +64,12 @@ msgid "<strong>Used Account:</strong>"
|
||||
msgstr ""
|
||||
|
||||
#. 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!"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid ""
|
||||
"A valid BIC contains 8 or 11 characters. The BIC '%s' contains %d "
|
||||
@@ -104,12 +104,12 @@ msgid "Add All Move Lines"
|
||||
msgstr ""
|
||||
|
||||
#. 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"
|
||||
msgstr ""
|
||||
|
||||
#. 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"
|
||||
msgstr ""
|
||||
|
||||
@@ -119,14 +119,14 @@ msgid "Add to Payment/Debit Order"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: selection:account.payment.line.create,target_move:0
|
||||
#: selection:account.payment.mode,default_target_move:0
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__target_move__all
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_target_move__all
|
||||
msgid "All Entries"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: selection:account.payment.line.create,target_move:0
|
||||
#: selection:account.payment.mode,default_target_move:0
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__target_move__posted
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_target_move__posted
|
||||
msgid "All Posted Entries"
|
||||
msgstr ""
|
||||
|
||||
@@ -155,8 +155,8 @@ msgid "Amount in Company Currency"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: selection:account.payment.line.create,payment_mode:0
|
||||
#: selection:account.payment.mode,default_payment_mode:0
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__payment_mode__any
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_payment_mode__any
|
||||
msgid "Any"
|
||||
msgstr ""
|
||||
|
||||
@@ -181,8 +181,8 @@ msgid "Bank"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: selection:account.payment.mode,offsetting_account:0
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__partner_bank_id
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__offsetting_account__bank_account
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
|
||||
msgid "Bank Account"
|
||||
msgstr ""
|
||||
@@ -226,13 +226,13 @@ msgid "Bank account on which we should pay the supplier"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/bank_payment_line.py:136
|
||||
#: code:addons/account_payment_order/models/bank_payment_line.py:0
|
||||
#, python-format
|
||||
msgid "Can not reconcile: no move line for payment line %s of partner '%s'."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: selection:account.payment.order,state:0
|
||||
#: model:ir.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_payment_line_create_form
|
||||
msgid "Cancel"
|
||||
@@ -244,7 +244,7 @@ msgid "Cancel Payments"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid ""
|
||||
"Cannot delete a payment order line whose payment order is in state '%s'. You "
|
||||
@@ -294,7 +294,7 @@ msgid "Confirm Payments"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "Confirmed"
|
||||
msgstr ""
|
||||
@@ -376,14 +376,13 @@ msgid "Debit Orders"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "Debit bank line %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:376
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:408
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:0
|
||||
#, python-format
|
||||
msgid "Debit order %s"
|
||||
msgstr ""
|
||||
@@ -414,7 +413,7 @@ msgid "Display Name"
|
||||
msgstr ""
|
||||
|
||||
#. 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"
|
||||
msgstr ""
|
||||
|
||||
@@ -424,31 +423,27 @@ msgid "Done Date"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "Draft"
|
||||
msgstr ""
|
||||
|
||||
#. 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"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: selection:account.payment.line.create,date_type:0
|
||||
#: 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__ml_maturity_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"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__ml_maturity_date
|
||||
msgid "Due date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: selection:account.payment.order,state:0
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__generated
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
|
||||
msgid "File Generated"
|
||||
msgstr ""
|
||||
@@ -471,14 +466,14 @@ msgid "File Upload Date"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "File Uploaded"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: selection:account.payment.mode,default_date_prefered:0
|
||||
#: selection:account.payment.order,date_prefered:0
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__fixed
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__fixed
|
||||
msgid "Fixed Date"
|
||||
msgstr ""
|
||||
|
||||
@@ -498,7 +493,7 @@ msgid "Followers (Partners)"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid ""
|
||||
"For partner '%s', the account of the account move line to pay (%s) is "
|
||||
@@ -518,12 +513,12 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. 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"
|
||||
msgstr ""
|
||||
|
||||
#. 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"
|
||||
msgstr ""
|
||||
|
||||
@@ -568,23 +563,15 @@ msgstr ""
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: selection:account.payment.line,communication_type:0
|
||||
msgid "ISO"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_unread
|
||||
msgid "If checked new messages require your attention."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_needaction
|
||||
#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_unread
|
||||
msgid "If checked, new messages require your attention."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_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."
|
||||
msgstr ""
|
||||
|
||||
@@ -611,13 +598,13 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: selection:account.payment.mode,default_date_prefered:0
|
||||
#: selection:account.payment.order,date_prefered:0
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__now
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__now
|
||||
msgid "Immediately"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "Inbound"
|
||||
msgstr ""
|
||||
@@ -627,11 +614,6 @@ msgstr ""
|
||||
msgid "Inbound Payment Order Only"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model,name:account_payment_order.model_account_invoice
|
||||
msgid "Invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
|
||||
msgid "Invoice Ref"
|
||||
@@ -742,31 +724,31 @@ msgid "Messages"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "Missing Bank Journal on payment order %s."
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "Missing Partner Bank Account on payment line %s"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "Missing bank account on bank journal '%s'."
|
||||
msgstr ""
|
||||
|
||||
#. 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"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: selection:account.payment.line.create,date_type:0
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__move_date
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__date_type__move
|
||||
msgid "Move Date"
|
||||
msgstr ""
|
||||
|
||||
@@ -781,7 +763,7 @@ msgid "Move Option"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "Move line '%s' of partner '%s' has already been reconciled"
|
||||
msgstr ""
|
||||
@@ -792,13 +774,7 @@ msgid "Name or Description"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_invoice.py:76
|
||||
#, python-format
|
||||
msgid "No Journal Entry on invoice %s"
|
||||
msgstr ""
|
||||
|
||||
#. 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 "
|
||||
@@ -806,13 +782,13 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "No Payment Mode on invoice %s"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid ""
|
||||
"No handler for this payment method. Maybe you haven't installed the related "
|
||||
@@ -836,7 +812,7 @@ msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: 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 ""
|
||||
|
||||
#. module: account_payment_order
|
||||
@@ -860,13 +836,13 @@ msgid "Offsetting Account"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "On payment order %s, the Payment Execution Date is in the past (%s)."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_mode.py:110
|
||||
#: code:addons/account_payment_order/models/account_payment_mode.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"On the payment mode '%s', you must choose an option for the 'Move Option' "
|
||||
@@ -874,21 +850,21 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid ""
|
||||
"On the payment mode '%s', you must select a value for the 'Transfer Account'."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_mode.py:105
|
||||
#: code:addons/account_payment_order/models/account_payment_mode.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"On the payment mode '%s', you must select a value for the 'Transfer Journal'."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_mode.py:94
|
||||
#: code:addons/account_payment_order/models/account_payment_mode.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"On the payment mode '%s', you must select an option for the 'Offsetting "
|
||||
@@ -896,12 +872,12 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. 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"
|
||||
msgstr ""
|
||||
|
||||
#. 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"
|
||||
msgstr ""
|
||||
|
||||
@@ -921,7 +897,7 @@ msgid "Order"
|
||||
msgstr "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
|
||||
msgid "Outbound"
|
||||
msgstr ""
|
||||
@@ -974,7 +950,7 @@ msgid "Payment Execution Date Type"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "Payment File"
|
||||
msgstr ""
|
||||
@@ -1027,7 +1003,7 @@ msgid "Payment Order"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice__payment_order_ok
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_move__payment_order_ok
|
||||
msgid "Payment Order Ok"
|
||||
msgstr ""
|
||||
|
||||
@@ -1041,7 +1017,6 @@ msgid "Payment Orders"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "Payment Reference"
|
||||
msgstr ""
|
||||
@@ -1054,7 +1029,7 @@ msgid "Payment Type"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "Payment bank line %s"
|
||||
msgstr ""
|
||||
@@ -1065,8 +1040,7 @@ msgid "Payment lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:374
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:406
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:0
|
||||
#, python-format
|
||||
msgid "Payment order %s"
|
||||
msgstr ""
|
||||
@@ -1082,24 +1056,34 @@ msgstr ""
|
||||
msgid "Post Move"
|
||||
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
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form
|
||||
msgid "Related Payment Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: selection:account.payment.line.create,payment_mode:0
|
||||
#: selection:account.payment.mode,default_payment_mode:0
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_sms_error
|
||||
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"
|
||||
msgstr ""
|
||||
|
||||
#. 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"
|
||||
msgstr ""
|
||||
|
||||
#. 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"
|
||||
msgstr ""
|
||||
|
||||
@@ -1114,7 +1098,7 @@ msgid "Search Payment Orders"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "Select Move Lines to Create Transactions"
|
||||
msgstr ""
|
||||
@@ -1144,7 +1128,6 @@ msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__state
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__state
|
||||
#: model_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
|
||||
msgid "State"
|
||||
@@ -1152,11 +1135,12 @@ msgstr ""
|
||||
|
||||
#. 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_bank_payment_line__state
|
||||
msgid "Status"
|
||||
msgstr ""
|
||||
|
||||
#. 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"
|
||||
msgstr ""
|
||||
|
||||
@@ -1172,7 +1156,7 @@ msgid "Technical model for printing payment order"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "The amount for Partner '%s' is negative or null (%.2f) !"
|
||||
msgstr ""
|
||||
@@ -1188,13 +1172,13 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "The invoice %s is not in Open state"
|
||||
msgid "The invoice %s is not in Posted state"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid ""
|
||||
"The payment mode '%s' has the option 'Disallow Debit Before Maturity Date'. "
|
||||
@@ -1203,7 +1187,7 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid ""
|
||||
"The payment type (%s) is not the same as the payment type of the payment "
|
||||
@@ -1211,7 +1195,7 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "There are no transactions on payment order %s."
|
||||
msgstr ""
|
||||
@@ -1272,8 +1256,8 @@ msgid "Transactions"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: selection:account.payment.mode,offsetting_account:0
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__transfer_account_id
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__offsetting_account__transfer_account
|
||||
msgid "Transfer Account"
|
||||
msgstr ""
|
||||
|
||||
@@ -1324,7 +1308,7 @@ msgid "Wizard to create payment lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:118
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot delete an uploaded payment order. You can cancel it in order to "
|
||||
|
||||
@@ -20,13 +20,13 @@ msgstr ""
|
||||
"|| n%100>=20) ? 1 : 2);\n"
|
||||
|
||||
#. 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
|
||||
msgid "%d payment lines added to the existing draft payment order %s."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_invoice.py:115
|
||||
#: code:addons/account_payment_order/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"%d payment lines added to the new draft payment order %s which has been "
|
||||
@@ -64,12 +64,12 @@ msgid "<strong>Used Account:</strong>"
|
||||
msgstr ""
|
||||
|
||||
#. 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!"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid ""
|
||||
"A valid BIC contains 8 or 11 characters. The BIC '%s' contains %d "
|
||||
@@ -104,12 +104,12 @@ msgid "Add All Move Lines"
|
||||
msgstr ""
|
||||
|
||||
#. 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"
|
||||
msgstr ""
|
||||
|
||||
#. 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"
|
||||
msgstr ""
|
||||
|
||||
@@ -119,14 +119,14 @@ msgid "Add to Payment/Debit Order"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: selection:account.payment.line.create,target_move:0
|
||||
#: selection:account.payment.mode,default_target_move:0
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__target_move__all
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_target_move__all
|
||||
msgid "All Entries"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: selection:account.payment.line.create,target_move:0
|
||||
#: selection:account.payment.mode,default_target_move:0
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__target_move__posted
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_target_move__posted
|
||||
msgid "All Posted Entries"
|
||||
msgstr ""
|
||||
|
||||
@@ -155,8 +155,8 @@ msgid "Amount in Company Currency"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: selection:account.payment.line.create,payment_mode:0
|
||||
#: selection:account.payment.mode,default_payment_mode:0
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__payment_mode__any
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_payment_mode__any
|
||||
msgid "Any"
|
||||
msgstr ""
|
||||
|
||||
@@ -181,8 +181,8 @@ msgid "Bank"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: selection:account.payment.mode,offsetting_account:0
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__partner_bank_id
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__offsetting_account__bank_account
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
|
||||
msgid "Bank Account"
|
||||
msgstr ""
|
||||
@@ -226,13 +226,13 @@ msgid "Bank account on which we should pay the supplier"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/bank_payment_line.py:136
|
||||
#: code:addons/account_payment_order/models/bank_payment_line.py:0
|
||||
#, python-format
|
||||
msgid "Can not reconcile: no move line for payment line %s of partner '%s'."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: selection:account.payment.order,state:0
|
||||
#: model:ir.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_payment_line_create_form
|
||||
msgid "Cancel"
|
||||
@@ -244,7 +244,7 @@ msgid "Cancel Payments"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid ""
|
||||
"Cannot delete a payment order line whose payment order is in state '%s'. You "
|
||||
@@ -294,7 +294,7 @@ msgid "Confirm Payments"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "Confirmed"
|
||||
msgstr ""
|
||||
@@ -374,14 +374,13 @@ msgid "Debit Orders"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "Debit bank line %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:376
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:408
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:0
|
||||
#, python-format
|
||||
msgid "Debit order %s"
|
||||
msgstr ""
|
||||
@@ -412,7 +411,7 @@ msgid "Display Name"
|
||||
msgstr ""
|
||||
|
||||
#. 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"
|
||||
msgstr ""
|
||||
|
||||
@@ -422,31 +421,27 @@ msgid "Done Date"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "Draft"
|
||||
msgstr ""
|
||||
|
||||
#. 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"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: selection:account.payment.line.create,date_type:0
|
||||
#: 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__ml_maturity_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"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__ml_maturity_date
|
||||
msgid "Due date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: selection:account.payment.order,state:0
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__generated
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
|
||||
msgid "File Generated"
|
||||
msgstr ""
|
||||
@@ -469,14 +464,14 @@ msgid "File Upload Date"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "File Uploaded"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: selection:account.payment.mode,default_date_prefered:0
|
||||
#: selection:account.payment.order,date_prefered:0
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__fixed
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__fixed
|
||||
msgid "Fixed Date"
|
||||
msgstr ""
|
||||
|
||||
@@ -496,7 +491,7 @@ msgid "Followers (Partners)"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid ""
|
||||
"For partner '%s', the account of the account move line to pay (%s) is "
|
||||
@@ -516,12 +511,12 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. 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"
|
||||
msgstr ""
|
||||
|
||||
#. 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"
|
||||
msgstr ""
|
||||
|
||||
@@ -566,23 +561,15 @@ msgstr ""
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: selection:account.payment.line,communication_type:0
|
||||
msgid "ISO"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_unread
|
||||
msgid "If checked new messages require your attention."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_needaction
|
||||
#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_unread
|
||||
msgid "If checked, new messages require your attention."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_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."
|
||||
msgstr ""
|
||||
|
||||
@@ -609,13 +596,13 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: selection:account.payment.mode,default_date_prefered:0
|
||||
#: selection:account.payment.order,date_prefered:0
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__now
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__now
|
||||
msgid "Immediately"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "Inbound"
|
||||
msgstr ""
|
||||
@@ -625,11 +612,6 @@ msgstr ""
|
||||
msgid "Inbound Payment Order Only"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model,name:account_payment_order.model_account_invoice
|
||||
msgid "Invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
|
||||
msgid "Invoice Ref"
|
||||
@@ -740,31 +722,31 @@ msgid "Messages"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "Missing Bank Journal on payment order %s."
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "Missing Partner Bank Account on payment line %s"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "Missing bank account on bank journal '%s'."
|
||||
msgstr ""
|
||||
|
||||
#. 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"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: selection:account.payment.line.create,date_type:0
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__move_date
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__date_type__move
|
||||
msgid "Move Date"
|
||||
msgstr ""
|
||||
|
||||
@@ -779,7 +761,7 @@ msgid "Move Option"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "Move line '%s' of partner '%s' has already been reconciled"
|
||||
msgstr ""
|
||||
@@ -790,13 +772,7 @@ msgid "Name or Description"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_invoice.py:76
|
||||
#, python-format
|
||||
msgid "No Journal Entry on invoice %s"
|
||||
msgstr ""
|
||||
|
||||
#. 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 "
|
||||
@@ -804,13 +780,13 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "No Payment Mode on invoice %s"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid ""
|
||||
"No handler for this payment method. Maybe you haven't installed the related "
|
||||
@@ -834,7 +810,7 @@ msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: 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 ""
|
||||
|
||||
#. module: account_payment_order
|
||||
@@ -858,13 +834,13 @@ msgid "Offsetting Account"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "On payment order %s, the Payment Execution Date is in the past (%s)."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_mode.py:110
|
||||
#: code:addons/account_payment_order/models/account_payment_mode.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"On the payment mode '%s', you must choose an option for the 'Move Option' "
|
||||
@@ -872,21 +848,21 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid ""
|
||||
"On the payment mode '%s', you must select a value for the 'Transfer Account'."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_mode.py:105
|
||||
#: code:addons/account_payment_order/models/account_payment_mode.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"On the payment mode '%s', you must select a value for the 'Transfer Journal'."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_mode.py:94
|
||||
#: code:addons/account_payment_order/models/account_payment_mode.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"On the payment mode '%s', you must select an option for the 'Offsetting "
|
||||
@@ -894,12 +870,12 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. 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"
|
||||
msgstr ""
|
||||
|
||||
#. 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"
|
||||
msgstr ""
|
||||
|
||||
@@ -919,7 +895,7 @@ msgid "Order"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "Outbound"
|
||||
msgstr ""
|
||||
@@ -972,7 +948,7 @@ msgid "Payment Execution Date Type"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "Payment File"
|
||||
msgstr ""
|
||||
@@ -1025,7 +1001,7 @@ msgid "Payment Order"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice__payment_order_ok
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_move__payment_order_ok
|
||||
msgid "Payment Order Ok"
|
||||
msgstr ""
|
||||
|
||||
@@ -1039,7 +1015,6 @@ msgid "Payment Orders"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "Payment Reference"
|
||||
msgstr ""
|
||||
@@ -1052,7 +1027,7 @@ msgid "Payment Type"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "Payment bank line %s"
|
||||
msgstr ""
|
||||
@@ -1063,8 +1038,7 @@ msgid "Payment lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:374
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:406
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:0
|
||||
#, python-format
|
||||
msgid "Payment order %s"
|
||||
msgstr ""
|
||||
@@ -1080,24 +1054,34 @@ msgstr ""
|
||||
msgid "Post Move"
|
||||
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
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form
|
||||
msgid "Related Payment Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: selection:account.payment.line.create,payment_mode:0
|
||||
#: selection:account.payment.mode,default_payment_mode:0
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_sms_error
|
||||
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"
|
||||
msgstr ""
|
||||
|
||||
#. 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"
|
||||
msgstr ""
|
||||
|
||||
#. 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"
|
||||
msgstr ""
|
||||
|
||||
@@ -1112,7 +1096,7 @@ msgid "Search Payment Orders"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "Select Move Lines to Create Transactions"
|
||||
msgstr ""
|
||||
@@ -1142,7 +1126,6 @@ msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__state
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__state
|
||||
#: model_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
|
||||
msgid "State"
|
||||
@@ -1150,11 +1133,12 @@ msgstr ""
|
||||
|
||||
#. 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_bank_payment_line__state
|
||||
msgid "Status"
|
||||
msgstr ""
|
||||
|
||||
#. 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"
|
||||
msgstr ""
|
||||
|
||||
@@ -1170,7 +1154,7 @@ msgid "Technical model for printing payment order"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "The amount for Partner '%s' is negative or null (%.2f) !"
|
||||
msgstr ""
|
||||
@@ -1186,13 +1170,13 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "The invoice %s is not in Open state"
|
||||
msgid "The invoice %s is not in Posted state"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid ""
|
||||
"The payment mode '%s' has the option 'Disallow Debit Before Maturity Date'. "
|
||||
@@ -1201,7 +1185,7 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid ""
|
||||
"The payment type (%s) is not the same as the payment type of the payment "
|
||||
@@ -1209,7 +1193,7 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "There are no transactions on payment order %s."
|
||||
msgstr ""
|
||||
@@ -1270,8 +1254,8 @@ msgid "Transactions"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: selection:account.payment.mode,offsetting_account:0
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__transfer_account_id
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__offsetting_account__transfer_account
|
||||
msgid "Transfer Account"
|
||||
msgstr ""
|
||||
|
||||
@@ -1322,7 +1306,7 @@ msgid "Wizard to create payment lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:118
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot delete an uploaded payment order. You can cancel it in order to "
|
||||
|
||||
@@ -19,13 +19,13 @@ msgstr ""
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. 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
|
||||
msgid "%d payment lines added to the existing draft payment order %s."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_invoice.py:115
|
||||
#: code:addons/account_payment_order/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"%d payment lines added to the new draft payment order %s which has been "
|
||||
@@ -63,12 +63,12 @@ msgid "<strong>Used Account:</strong>"
|
||||
msgstr ""
|
||||
|
||||
#. 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!"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid ""
|
||||
"A valid BIC contains 8 or 11 characters. The BIC '%s' contains %d "
|
||||
@@ -103,12 +103,12 @@ msgid "Add All Move Lines"
|
||||
msgstr ""
|
||||
|
||||
#. 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"
|
||||
msgstr ""
|
||||
|
||||
#. 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"
|
||||
msgstr ""
|
||||
|
||||
@@ -118,14 +118,14 @@ msgid "Add to Payment/Debit Order"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: selection:account.payment.line.create,target_move:0
|
||||
#: selection:account.payment.mode,default_target_move:0
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__target_move__all
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_target_move__all
|
||||
msgid "All Entries"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: selection:account.payment.line.create,target_move:0
|
||||
#: selection:account.payment.mode,default_target_move:0
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__target_move__posted
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_target_move__posted
|
||||
msgid "All Posted Entries"
|
||||
msgstr ""
|
||||
|
||||
@@ -154,8 +154,8 @@ msgid "Amount in Company Currency"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: selection:account.payment.line.create,payment_mode:0
|
||||
#: selection:account.payment.mode,default_payment_mode:0
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__payment_mode__any
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_payment_mode__any
|
||||
msgid "Any"
|
||||
msgstr ""
|
||||
|
||||
@@ -180,8 +180,8 @@ msgid "Bank"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: selection:account.payment.mode,offsetting_account:0
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__partner_bank_id
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__offsetting_account__bank_account
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
|
||||
msgid "Bank Account"
|
||||
msgstr ""
|
||||
@@ -225,13 +225,13 @@ msgid "Bank account on which we should pay the supplier"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/bank_payment_line.py:136
|
||||
#: code:addons/account_payment_order/models/bank_payment_line.py:0
|
||||
#, python-format
|
||||
msgid "Can not reconcile: no move line for payment line %s of partner '%s'."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: selection:account.payment.order,state:0
|
||||
#: model:ir.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_payment_line_create_form
|
||||
msgid "Cancel"
|
||||
@@ -243,7 +243,7 @@ msgid "Cancel Payments"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid ""
|
||||
"Cannot delete a payment order line whose payment order is in state '%s'. You "
|
||||
@@ -293,7 +293,7 @@ msgid "Confirm Payments"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "Confirmed"
|
||||
msgstr ""
|
||||
@@ -373,14 +373,13 @@ msgid "Debit Orders"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "Debit bank line %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:376
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:408
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:0
|
||||
#, python-format
|
||||
msgid "Debit order %s"
|
||||
msgstr ""
|
||||
@@ -411,7 +410,7 @@ msgid "Display Name"
|
||||
msgstr ""
|
||||
|
||||
#. 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"
|
||||
msgstr ""
|
||||
|
||||
@@ -421,31 +420,27 @@ msgid "Done Date"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "Draft"
|
||||
msgstr ""
|
||||
|
||||
#. 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"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: selection:account.payment.line.create,date_type:0
|
||||
#: 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__ml_maturity_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"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__ml_maturity_date
|
||||
msgid "Due date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: selection:account.payment.order,state:0
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__generated
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
|
||||
msgid "File Generated"
|
||||
msgstr ""
|
||||
@@ -468,14 +463,14 @@ msgid "File Upload Date"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "File Uploaded"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: selection:account.payment.mode,default_date_prefered:0
|
||||
#: selection:account.payment.order,date_prefered:0
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__fixed
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__fixed
|
||||
msgid "Fixed Date"
|
||||
msgstr ""
|
||||
|
||||
@@ -495,7 +490,7 @@ msgid "Followers (Partners)"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid ""
|
||||
"For partner '%s', the account of the account move line to pay (%s) is "
|
||||
@@ -515,12 +510,12 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. 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"
|
||||
msgstr ""
|
||||
|
||||
#. 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"
|
||||
msgstr ""
|
||||
|
||||
@@ -565,23 +560,15 @@ msgstr ""
|
||||
msgid "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
|
||||
#: 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."
|
||||
msgstr ""
|
||||
|
||||
#. 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_sms_error
|
||||
msgid "If checked, some messages have a delivery error."
|
||||
msgstr ""
|
||||
|
||||
@@ -608,13 +595,13 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: selection:account.payment.mode,default_date_prefered:0
|
||||
#: selection:account.payment.order,date_prefered:0
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__now
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__now
|
||||
msgid "Immediately"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "Inbound"
|
||||
msgstr ""
|
||||
@@ -624,11 +611,6 @@ msgstr ""
|
||||
msgid "Inbound Payment Order Only"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model,name:account_payment_order.model_account_invoice
|
||||
msgid "Invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
|
||||
msgid "Invoice Ref"
|
||||
@@ -739,31 +721,31 @@ msgid "Messages"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "Missing Bank Journal on payment order %s."
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "Missing Partner Bank Account on payment line %s"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "Missing bank account on bank journal '%s'."
|
||||
msgstr ""
|
||||
|
||||
#. 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"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: selection:account.payment.line.create,date_type:0
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__move_date
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__date_type__move
|
||||
msgid "Move Date"
|
||||
msgstr ""
|
||||
|
||||
@@ -778,7 +760,7 @@ msgid "Move Option"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "Move line '%s' of partner '%s' has already been reconciled"
|
||||
msgstr ""
|
||||
@@ -789,13 +771,7 @@ msgid "Name or Description"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_invoice.py:76
|
||||
#, python-format
|
||||
msgid "No Journal Entry on invoice %s"
|
||||
msgstr ""
|
||||
|
||||
#. 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 "
|
||||
@@ -803,13 +779,13 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "No Payment Mode on invoice %s"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid ""
|
||||
"No handler for this payment method. Maybe you haven't installed the related "
|
||||
@@ -833,7 +809,7 @@ msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: 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 ""
|
||||
|
||||
#. module: account_payment_order
|
||||
@@ -857,13 +833,13 @@ msgid "Offsetting Account"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "On payment order %s, the Payment Execution Date is in the past (%s)."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_mode.py:110
|
||||
#: code:addons/account_payment_order/models/account_payment_mode.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"On the payment mode '%s', you must choose an option for the 'Move Option' "
|
||||
@@ -871,21 +847,21 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid ""
|
||||
"On the payment mode '%s', you must select a value for the 'Transfer Account'."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_mode.py:105
|
||||
#: code:addons/account_payment_order/models/account_payment_mode.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"On the payment mode '%s', you must select a value for the 'Transfer Journal'."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_mode.py:94
|
||||
#: code:addons/account_payment_order/models/account_payment_mode.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"On the payment mode '%s', you must select an option for the 'Offsetting "
|
||||
@@ -893,12 +869,12 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. 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"
|
||||
msgstr ""
|
||||
|
||||
#. 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"
|
||||
msgstr ""
|
||||
|
||||
@@ -918,7 +894,7 @@ msgid "Order"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "Outbound"
|
||||
msgstr ""
|
||||
@@ -971,7 +947,7 @@ msgid "Payment Execution Date Type"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "Payment File"
|
||||
msgstr ""
|
||||
@@ -1024,7 +1000,7 @@ msgid "Payment Order"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice__payment_order_ok
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_move__payment_order_ok
|
||||
msgid "Payment Order Ok"
|
||||
msgstr ""
|
||||
|
||||
@@ -1038,7 +1014,6 @@ msgid "Payment Orders"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "Payment Reference"
|
||||
msgstr ""
|
||||
@@ -1051,7 +1026,7 @@ msgid "Payment Type"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "Payment bank line %s"
|
||||
msgstr ""
|
||||
@@ -1062,8 +1037,7 @@ msgid "Payment lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:374
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:406
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:0
|
||||
#, python-format
|
||||
msgid "Payment order %s"
|
||||
msgstr ""
|
||||
@@ -1079,24 +1053,34 @@ msgstr ""
|
||||
msgid "Post Move"
|
||||
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
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form
|
||||
msgid "Related Payment Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: selection:account.payment.line.create,payment_mode:0
|
||||
#: selection:account.payment.mode,default_payment_mode:0
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_sms_error
|
||||
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"
|
||||
msgstr ""
|
||||
|
||||
#. 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"
|
||||
msgstr ""
|
||||
|
||||
#. 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"
|
||||
msgstr ""
|
||||
|
||||
@@ -1111,7 +1095,7 @@ msgid "Search Payment Orders"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "Select Move Lines to Create Transactions"
|
||||
msgstr ""
|
||||
@@ -1141,7 +1125,6 @@ msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__state
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__state
|
||||
#: model_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
|
||||
msgid "State"
|
||||
@@ -1149,11 +1132,12 @@ msgstr ""
|
||||
|
||||
#. 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_bank_payment_line__state
|
||||
msgid "Status"
|
||||
msgstr ""
|
||||
|
||||
#. 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"
|
||||
msgstr ""
|
||||
|
||||
@@ -1169,7 +1153,7 @@ msgid "Technical model for printing payment order"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "The amount for Partner '%s' is negative or null (%.2f) !"
|
||||
msgstr ""
|
||||
@@ -1185,13 +1169,13 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "The invoice %s is not in Open state"
|
||||
msgid "The invoice %s is not in Posted state"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid ""
|
||||
"The payment mode '%s' has the option 'Disallow Debit Before Maturity Date'. "
|
||||
@@ -1200,7 +1184,7 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid ""
|
||||
"The payment type (%s) is not the same as the payment type of the payment "
|
||||
@@ -1208,7 +1192,7 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "There are no transactions on payment order %s."
|
||||
msgstr ""
|
||||
@@ -1269,8 +1253,8 @@ msgid "Transactions"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: selection:account.payment.mode,offsetting_account:0
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__transfer_account_id
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__offsetting_account__transfer_account
|
||||
msgid "Transfer Account"
|
||||
msgstr ""
|
||||
|
||||
@@ -1321,7 +1305,7 @@ msgid "Wizard to create payment lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:118
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot delete an uploaded payment order. You can cancel it in order to "
|
||||
|
||||
@@ -20,13 +20,13 @@ msgstr ""
|
||||
"Plural-Forms: nplurals=2; plural=(n > 1);\n"
|
||||
|
||||
#. 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
|
||||
msgid "%d payment lines added to the existing draft payment order %s."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_invoice.py:115
|
||||
#: code:addons/account_payment_order/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"%d payment lines added to the new draft payment order %s which has been "
|
||||
@@ -64,12 +64,12 @@ msgid "<strong>Used Account:</strong>"
|
||||
msgstr ""
|
||||
|
||||
#. 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!"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid ""
|
||||
"A valid BIC contains 8 or 11 characters. The BIC '%s' contains %d "
|
||||
@@ -104,12 +104,12 @@ msgid "Add All Move Lines"
|
||||
msgstr ""
|
||||
|
||||
#. 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"
|
||||
msgstr ""
|
||||
|
||||
#. 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"
|
||||
msgstr ""
|
||||
|
||||
@@ -119,14 +119,14 @@ msgid "Add to Payment/Debit Order"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: selection:account.payment.line.create,target_move:0
|
||||
#: selection:account.payment.mode,default_target_move:0
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__target_move__all
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_target_move__all
|
||||
msgid "All Entries"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: selection:account.payment.line.create,target_move:0
|
||||
#: selection:account.payment.mode,default_target_move:0
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__target_move__posted
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_target_move__posted
|
||||
msgid "All Posted Entries"
|
||||
msgstr ""
|
||||
|
||||
@@ -155,8 +155,8 @@ msgid "Amount in Company Currency"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: selection:account.payment.line.create,payment_mode:0
|
||||
#: selection:account.payment.mode,default_payment_mode:0
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__payment_mode__any
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_payment_mode__any
|
||||
msgid "Any"
|
||||
msgstr ""
|
||||
|
||||
@@ -181,8 +181,8 @@ msgid "Bank"
|
||||
msgstr "Banco"
|
||||
|
||||
#. 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.selection,name:account_payment_order.selection__account_payment_mode__offsetting_account__bank_account
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
|
||||
msgid "Bank Account"
|
||||
msgstr "Conta bancária"
|
||||
@@ -226,13 +226,13 @@ msgid "Bank account on which we should pay the supplier"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/bank_payment_line.py:136
|
||||
#: code:addons/account_payment_order/models/bank_payment_line.py:0
|
||||
#, python-format
|
||||
msgid "Can not reconcile: no move line for payment line %s of partner '%s'."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: selection:account.payment.order,state:0
|
||||
#: model:ir.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_payment_line_create_form
|
||||
msgid "Cancel"
|
||||
@@ -244,7 +244,7 @@ msgid "Cancel Payments"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid ""
|
||||
"Cannot delete a payment order line whose payment order is in state '%s'. You "
|
||||
@@ -294,7 +294,7 @@ msgid "Confirm Payments"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "Confirmed"
|
||||
msgstr ""
|
||||
@@ -376,14 +376,13 @@ msgid "Debit Orders"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "Debit bank line %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:376
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:408
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:0
|
||||
#, python-format
|
||||
msgid "Debit order %s"
|
||||
msgstr ""
|
||||
@@ -414,7 +413,7 @@ msgid "Display Name"
|
||||
msgstr ""
|
||||
|
||||
#. 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"
|
||||
msgstr ""
|
||||
|
||||
@@ -424,31 +423,27 @@ msgid "Done Date"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "Draft"
|
||||
msgstr "Provisório"
|
||||
|
||||
#. 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"
|
||||
msgstr "Vence em"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: selection:account.payment.line.create,date_type:0
|
||||
#: 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__ml_maturity_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"
|
||||
msgstr "Data de vencimento"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__ml_maturity_date
|
||||
msgid "Due date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: selection:account.payment.order,state:0
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__generated
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
|
||||
msgid "File Generated"
|
||||
msgstr ""
|
||||
@@ -471,14 +466,14 @@ msgid "File Upload Date"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "File Uploaded"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: selection:account.payment.mode,default_date_prefered:0
|
||||
#: selection:account.payment.order,date_prefered:0
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__fixed
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__fixed
|
||||
msgid "Fixed Date"
|
||||
msgstr ""
|
||||
|
||||
@@ -498,7 +493,7 @@ msgid "Followers (Partners)"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid ""
|
||||
"For partner '%s', the account of the account move line to pay (%s) is "
|
||||
@@ -518,12 +513,12 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. 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"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "Free Reference"
|
||||
msgstr "Referência estruturada"
|
||||
@@ -569,23 +564,15 @@ msgstr ""
|
||||
msgid "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
|
||||
#: 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."
|
||||
msgstr ""
|
||||
|
||||
#. 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_sms_error
|
||||
msgid "If checked, some messages have a delivery error."
|
||||
msgstr ""
|
||||
|
||||
@@ -612,13 +599,13 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: selection:account.payment.mode,default_date_prefered:0
|
||||
#: selection:account.payment.order,date_prefered:0
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__now
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__now
|
||||
msgid "Immediately"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "Inbound"
|
||||
msgstr ""
|
||||
@@ -630,11 +617,6 @@ msgstr ""
|
||||
msgid "Inbound Payment Order Only"
|
||||
msgstr "Ordem de Pagamento"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model,name:account_payment_order.model_account_invoice
|
||||
msgid "Invoice"
|
||||
msgstr "Fatura"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
|
||||
msgid "Invoice Ref"
|
||||
@@ -748,31 +730,31 @@ msgid "Messages"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "Missing Bank Journal on payment order %s."
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "Missing Partner Bank Account on payment line %s"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "Missing bank account on bank journal '%s'."
|
||||
msgstr ""
|
||||
|
||||
#. 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"
|
||||
msgstr "Movimentação"
|
||||
|
||||
#. 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.selection,name:account_payment_order.selection__account_payment_line_create__date_type__move
|
||||
msgid "Move Date"
|
||||
msgstr "Data da movimentação"
|
||||
|
||||
@@ -787,7 +769,7 @@ msgid "Move Option"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "Move line '%s' of partner '%s' has already been reconciled"
|
||||
msgstr ""
|
||||
@@ -798,13 +780,7 @@ msgid "Name or Description"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_invoice.py:76
|
||||
#, python-format
|
||||
msgid "No Journal Entry on invoice %s"
|
||||
msgstr ""
|
||||
|
||||
#. 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 "
|
||||
@@ -812,13 +788,13 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "No Payment Mode on invoice %s"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid ""
|
||||
"No handler for this payment method. Maybe you haven't installed the related "
|
||||
@@ -842,7 +818,7 @@ msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: 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 ""
|
||||
|
||||
#. module: account_payment_order
|
||||
@@ -866,13 +842,13 @@ msgid "Offsetting Account"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "On payment order %s, the Payment Execution Date is in the past (%s)."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_mode.py:110
|
||||
#: code:addons/account_payment_order/models/account_payment_mode.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"On the payment mode '%s', you must choose an option for the 'Move Option' "
|
||||
@@ -880,21 +856,21 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid ""
|
||||
"On the payment mode '%s', you must select a value for the 'Transfer Account'."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_mode.py:105
|
||||
#: code:addons/account_payment_order/models/account_payment_mode.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"On the payment mode '%s', you must select a value for the 'Transfer Journal'."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_mode.py:94
|
||||
#: code:addons/account_payment_order/models/account_payment_mode.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"On the payment mode '%s', you must select an option for the 'Offsetting "
|
||||
@@ -902,12 +878,12 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. 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"
|
||||
msgstr ""
|
||||
|
||||
#. 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"
|
||||
msgstr ""
|
||||
|
||||
@@ -929,7 +905,7 @@ msgid "Order"
|
||||
msgstr "Ordem"
|
||||
|
||||
#. 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
|
||||
msgid "Outbound"
|
||||
msgstr ""
|
||||
@@ -985,7 +961,7 @@ msgid "Payment Execution Date Type"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "Payment File"
|
||||
msgstr ""
|
||||
@@ -1040,7 +1016,7 @@ msgid "Payment Order"
|
||||
msgstr "Ordem de Pagamento"
|
||||
|
||||
#. 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"
|
||||
msgstr ""
|
||||
|
||||
@@ -1054,7 +1030,6 @@ msgid "Payment Orders"
|
||||
msgstr "Ordens de Pagamento"
|
||||
|
||||
#. 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
|
||||
msgid "Payment Reference"
|
||||
msgstr ""
|
||||
@@ -1067,7 +1042,7 @@ msgid "Payment Type"
|
||||
msgstr "Tipo de pagamento"
|
||||
|
||||
#. 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
|
||||
msgid "Payment bank line %s"
|
||||
msgstr ""
|
||||
@@ -1078,8 +1053,7 @@ msgid "Payment lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:374
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:406
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:0
|
||||
#, python-format
|
||||
msgid "Payment order %s"
|
||||
msgstr ""
|
||||
@@ -1095,24 +1069,35 @@ msgstr ""
|
||||
msgid "Post Move"
|
||||
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
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form
|
||||
msgid "Related Payment Lines"
|
||||
msgstr "Linhas relacionadas do pagamento"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: selection:account.payment.line.create,payment_mode:0
|
||||
#: selection:account.payment.mode,default_payment_mode:0
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_sms_error
|
||||
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"
|
||||
msgstr ""
|
||||
|
||||
#. 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"
|
||||
msgstr ""
|
||||
|
||||
#. 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"
|
||||
msgstr ""
|
||||
|
||||
@@ -1127,7 +1112,7 @@ msgid "Search Payment Orders"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "Select Move Lines to Create Transactions"
|
||||
msgstr ""
|
||||
@@ -1157,7 +1142,6 @@ msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__state
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__state
|
||||
#: model_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
|
||||
msgid "State"
|
||||
@@ -1165,11 +1149,12 @@ msgstr ""
|
||||
|
||||
#. 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_bank_payment_line__state
|
||||
msgid "Status"
|
||||
msgstr "Status"
|
||||
|
||||
#. 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"
|
||||
msgstr "Referência estruturada"
|
||||
|
||||
@@ -1185,7 +1170,7 @@ msgid "Technical model for printing payment order"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "The amount for Partner '%s' is negative or null (%.2f) !"
|
||||
msgstr "O total para o parceiro '%s' é negativo ou nulo (%.2f) !"
|
||||
@@ -1201,13 +1186,13 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "The invoice %s is not in Open state"
|
||||
msgid "The invoice %s is not in Posted state"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid ""
|
||||
"The payment mode '%s' has the option 'Disallow Debit Before Maturity Date'. "
|
||||
@@ -1216,7 +1201,7 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid ""
|
||||
"The payment type (%s) is not the same as the payment type of the payment "
|
||||
@@ -1224,7 +1209,7 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "There are no transactions on payment order %s."
|
||||
msgstr ""
|
||||
@@ -1285,8 +1270,8 @@ msgid "Transactions"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: selection:account.payment.mode,offsetting_account:0
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__transfer_account_id
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__offsetting_account__transfer_account
|
||||
msgid "Transfer Account"
|
||||
msgstr ""
|
||||
|
||||
@@ -1337,7 +1322,7 @@ msgid "Wizard to create payment lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:118
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"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
|
||||
msgid "otherwise, new payment orders will be created (one per payment mode)."
|
||||
msgstr ""
|
||||
|
||||
#~ msgid "Invoice"
|
||||
#~ msgstr "Fatura"
|
||||
|
||||
@@ -20,13 +20,13 @@ msgstr ""
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. 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
|
||||
msgid "%d payment lines added to the existing draft payment order %s."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_invoice.py:115
|
||||
#: code:addons/account_payment_order/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"%d payment lines added to the new draft payment order %s which has been "
|
||||
@@ -64,12 +64,12 @@ msgid "<strong>Used Account:</strong>"
|
||||
msgstr ""
|
||||
|
||||
#. 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!"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid ""
|
||||
"A valid BIC contains 8 or 11 characters. The BIC '%s' contains %d "
|
||||
@@ -104,12 +104,12 @@ msgid "Add All Move Lines"
|
||||
msgstr ""
|
||||
|
||||
#. 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"
|
||||
msgstr ""
|
||||
|
||||
#. 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"
|
||||
msgstr ""
|
||||
|
||||
@@ -119,14 +119,14 @@ msgid "Add to Payment/Debit Order"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: selection:account.payment.line.create,target_move:0
|
||||
#: selection:account.payment.mode,default_target_move:0
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__target_move__all
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_target_move__all
|
||||
msgid "All Entries"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: selection:account.payment.line.create,target_move:0
|
||||
#: selection:account.payment.mode,default_target_move:0
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__target_move__posted
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_target_move__posted
|
||||
msgid "All Posted Entries"
|
||||
msgstr ""
|
||||
|
||||
@@ -155,8 +155,8 @@ msgid "Amount in Company Currency"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: selection:account.payment.line.create,payment_mode:0
|
||||
#: selection:account.payment.mode,default_payment_mode:0
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__payment_mode__any
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_payment_mode__any
|
||||
msgid "Any"
|
||||
msgstr ""
|
||||
|
||||
@@ -181,8 +181,8 @@ msgid "Bank"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: selection:account.payment.mode,offsetting_account:0
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__partner_bank_id
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__offsetting_account__bank_account
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
|
||||
msgid "Bank Account"
|
||||
msgstr ""
|
||||
@@ -226,13 +226,13 @@ msgid "Bank account on which we should pay the supplier"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/bank_payment_line.py:136
|
||||
#: code:addons/account_payment_order/models/bank_payment_line.py:0
|
||||
#, python-format
|
||||
msgid "Can not reconcile: no move line for payment line %s of partner '%s'."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: selection:account.payment.order,state:0
|
||||
#: model:ir.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_payment_line_create_form
|
||||
msgid "Cancel"
|
||||
@@ -244,7 +244,7 @@ msgid "Cancel Payments"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid ""
|
||||
"Cannot delete a payment order line whose payment order is in state '%s'. You "
|
||||
@@ -294,7 +294,7 @@ msgid "Confirm Payments"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "Confirmed"
|
||||
msgstr ""
|
||||
@@ -374,14 +374,13 @@ msgid "Debit Orders"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "Debit bank line %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:376
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:408
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:0
|
||||
#, python-format
|
||||
msgid "Debit order %s"
|
||||
msgstr ""
|
||||
@@ -412,7 +411,7 @@ msgid "Display Name"
|
||||
msgstr ""
|
||||
|
||||
#. 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"
|
||||
msgstr ""
|
||||
|
||||
@@ -422,31 +421,27 @@ msgid "Done Date"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "Draft"
|
||||
msgstr "Rascunho"
|
||||
|
||||
#. 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"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: selection:account.payment.line.create,date_type:0
|
||||
#: 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__ml_maturity_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"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__ml_maturity_date
|
||||
msgid "Due date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: selection:account.payment.order,state:0
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__generated
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
|
||||
msgid "File Generated"
|
||||
msgstr ""
|
||||
@@ -469,14 +464,14 @@ msgid "File Upload Date"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "File Uploaded"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: selection:account.payment.mode,default_date_prefered:0
|
||||
#: selection:account.payment.order,date_prefered:0
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__fixed
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__fixed
|
||||
msgid "Fixed Date"
|
||||
msgstr ""
|
||||
|
||||
@@ -496,7 +491,7 @@ msgid "Followers (Partners)"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid ""
|
||||
"For partner '%s', the account of the account move line to pay (%s) is "
|
||||
@@ -516,12 +511,12 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. 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"
|
||||
msgstr ""
|
||||
|
||||
#. 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"
|
||||
msgstr ""
|
||||
|
||||
@@ -566,23 +561,15 @@ msgstr ""
|
||||
msgid "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
|
||||
#: 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."
|
||||
msgstr ""
|
||||
|
||||
#. 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_sms_error
|
||||
msgid "If checked, some messages have a delivery error."
|
||||
msgstr ""
|
||||
|
||||
@@ -609,13 +596,13 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: selection:account.payment.mode,default_date_prefered:0
|
||||
#: selection:account.payment.order,date_prefered:0
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__now
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__now
|
||||
msgid "Immediately"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "Inbound"
|
||||
msgstr ""
|
||||
@@ -625,11 +612,6 @@ msgstr ""
|
||||
msgid "Inbound Payment Order Only"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model,name:account_payment_order.model_account_invoice
|
||||
msgid "Invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
|
||||
msgid "Invoice Ref"
|
||||
@@ -740,31 +722,31 @@ msgid "Messages"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "Missing Bank Journal on payment order %s."
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "Missing Partner Bank Account on payment line %s"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "Missing bank account on bank journal '%s'."
|
||||
msgstr ""
|
||||
|
||||
#. 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"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: selection:account.payment.line.create,date_type:0
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__move_date
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__date_type__move
|
||||
msgid "Move Date"
|
||||
msgstr ""
|
||||
|
||||
@@ -779,7 +761,7 @@ msgid "Move Option"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "Move line '%s' of partner '%s' has already been reconciled"
|
||||
msgstr ""
|
||||
@@ -790,13 +772,7 @@ msgid "Name or Description"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_invoice.py:76
|
||||
#, python-format
|
||||
msgid "No Journal Entry on invoice %s"
|
||||
msgstr ""
|
||||
|
||||
#. 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 "
|
||||
@@ -804,13 +780,13 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "No Payment Mode on invoice %s"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid ""
|
||||
"No handler for this payment method. Maybe you haven't installed the related "
|
||||
@@ -834,7 +810,7 @@ msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: 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 ""
|
||||
|
||||
#. module: account_payment_order
|
||||
@@ -858,13 +834,13 @@ msgid "Offsetting Account"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "On payment order %s, the Payment Execution Date is in the past (%s)."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_mode.py:110
|
||||
#: code:addons/account_payment_order/models/account_payment_mode.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"On the payment mode '%s', you must choose an option for the 'Move Option' "
|
||||
@@ -872,21 +848,21 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid ""
|
||||
"On the payment mode '%s', you must select a value for the 'Transfer Account'."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_mode.py:105
|
||||
#: code:addons/account_payment_order/models/account_payment_mode.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"On the payment mode '%s', you must select a value for the 'Transfer Journal'."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_mode.py:94
|
||||
#: code:addons/account_payment_order/models/account_payment_mode.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"On the payment mode '%s', you must select an option for the 'Offsetting "
|
||||
@@ -894,12 +870,12 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. 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"
|
||||
msgstr ""
|
||||
|
||||
#. 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"
|
||||
msgstr ""
|
||||
|
||||
@@ -919,7 +895,7 @@ msgid "Order"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "Outbound"
|
||||
msgstr ""
|
||||
@@ -972,7 +948,7 @@ msgid "Payment Execution Date Type"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "Payment File"
|
||||
msgstr ""
|
||||
@@ -1025,7 +1001,7 @@ msgid "Payment Order"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice__payment_order_ok
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_move__payment_order_ok
|
||||
msgid "Payment Order Ok"
|
||||
msgstr ""
|
||||
|
||||
@@ -1039,7 +1015,6 @@ msgid "Payment Orders"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "Payment Reference"
|
||||
msgstr ""
|
||||
@@ -1052,7 +1027,7 @@ msgid "Payment Type"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "Payment bank line %s"
|
||||
msgstr ""
|
||||
@@ -1063,8 +1038,7 @@ msgid "Payment lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:374
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:406
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:0
|
||||
#, python-format
|
||||
msgid "Payment order %s"
|
||||
msgstr ""
|
||||
@@ -1080,24 +1054,34 @@ msgstr ""
|
||||
msgid "Post Move"
|
||||
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
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form
|
||||
msgid "Related Payment Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: selection:account.payment.line.create,payment_mode:0
|
||||
#: selection:account.payment.mode,default_payment_mode:0
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_sms_error
|
||||
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"
|
||||
msgstr ""
|
||||
|
||||
#. 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"
|
||||
msgstr ""
|
||||
|
||||
#. 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"
|
||||
msgstr ""
|
||||
|
||||
@@ -1112,7 +1096,7 @@ msgid "Search Payment Orders"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "Select Move Lines to Create Transactions"
|
||||
msgstr ""
|
||||
@@ -1142,7 +1126,6 @@ msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__state
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__state
|
||||
#: model_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
|
||||
msgid "State"
|
||||
@@ -1150,11 +1133,12 @@ msgstr ""
|
||||
|
||||
#. 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_bank_payment_line__state
|
||||
msgid "Status"
|
||||
msgstr "Estado"
|
||||
|
||||
#. 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"
|
||||
msgstr ""
|
||||
|
||||
@@ -1170,7 +1154,7 @@ msgid "Technical model for printing payment order"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "The amount for Partner '%s' is negative or null (%.2f) !"
|
||||
msgstr ""
|
||||
@@ -1186,13 +1170,13 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "The invoice %s is not in Open state"
|
||||
msgid "The invoice %s is not in Posted state"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid ""
|
||||
"The payment mode '%s' has the option 'Disallow Debit Before Maturity Date'. "
|
||||
@@ -1201,7 +1185,7 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid ""
|
||||
"The payment type (%s) is not the same as the payment type of the payment "
|
||||
@@ -1209,7 +1193,7 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "There are no transactions on payment order %s."
|
||||
msgstr ""
|
||||
@@ -1270,8 +1254,8 @@ msgid "Transactions"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: selection:account.payment.mode,offsetting_account:0
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__transfer_account_id
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__offsetting_account__transfer_account
|
||||
msgid "Transfer Account"
|
||||
msgstr ""
|
||||
|
||||
@@ -1322,7 +1306,7 @@ msgid "Wizard to create payment lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:118
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot delete an uploaded payment order. You can cancel it in order to "
|
||||
|
||||
@@ -20,13 +20,13 @@ msgstr ""
|
||||
"2:1));\n"
|
||||
|
||||
#. 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
|
||||
msgid "%d payment lines added to the existing draft payment order %s."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_invoice.py:115
|
||||
#: code:addons/account_payment_order/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"%d payment lines added to the new draft payment order %s which has been "
|
||||
@@ -64,12 +64,12 @@ msgid "<strong>Used Account:</strong>"
|
||||
msgstr ""
|
||||
|
||||
#. 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!"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid ""
|
||||
"A valid BIC contains 8 or 11 characters. The BIC '%s' contains %d "
|
||||
@@ -104,12 +104,12 @@ msgid "Add All Move Lines"
|
||||
msgstr ""
|
||||
|
||||
#. 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"
|
||||
msgstr ""
|
||||
|
||||
#. 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"
|
||||
msgstr ""
|
||||
|
||||
@@ -119,14 +119,14 @@ msgid "Add to Payment/Debit Order"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: selection:account.payment.line.create,target_move:0
|
||||
#: selection:account.payment.mode,default_target_move:0
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__target_move__all
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_target_move__all
|
||||
msgid "All Entries"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: selection:account.payment.line.create,target_move:0
|
||||
#: selection:account.payment.mode,default_target_move:0
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__target_move__posted
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_target_move__posted
|
||||
msgid "All Posted Entries"
|
||||
msgstr ""
|
||||
|
||||
@@ -155,8 +155,8 @@ msgid "Amount in Company Currency"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: selection:account.payment.line.create,payment_mode:0
|
||||
#: selection:account.payment.mode,default_payment_mode:0
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__payment_mode__any
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_payment_mode__any
|
||||
msgid "Any"
|
||||
msgstr ""
|
||||
|
||||
@@ -181,8 +181,8 @@ msgid "Bank"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: selection:account.payment.mode,offsetting_account:0
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__partner_bank_id
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__offsetting_account__bank_account
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
|
||||
msgid "Bank Account"
|
||||
msgstr ""
|
||||
@@ -226,13 +226,13 @@ msgid "Bank account on which we should pay the supplier"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/bank_payment_line.py:136
|
||||
#: code:addons/account_payment_order/models/bank_payment_line.py:0
|
||||
#, python-format
|
||||
msgid "Can not reconcile: no move line for payment line %s of partner '%s'."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: selection:account.payment.order,state:0
|
||||
#: model:ir.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_payment_line_create_form
|
||||
msgid "Cancel"
|
||||
@@ -244,7 +244,7 @@ msgid "Cancel Payments"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid ""
|
||||
"Cannot delete a payment order line whose payment order is in state '%s'. You "
|
||||
@@ -294,7 +294,7 @@ msgid "Confirm Payments"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "Confirmed"
|
||||
msgstr ""
|
||||
@@ -374,14 +374,13 @@ msgid "Debit Orders"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "Debit bank line %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:376
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:408
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:0
|
||||
#, python-format
|
||||
msgid "Debit order %s"
|
||||
msgstr ""
|
||||
@@ -412,7 +411,7 @@ msgid "Display Name"
|
||||
msgstr ""
|
||||
|
||||
#. 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"
|
||||
msgstr ""
|
||||
|
||||
@@ -422,31 +421,27 @@ msgid "Done Date"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "Draft"
|
||||
msgstr ""
|
||||
|
||||
#. 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"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: selection:account.payment.line.create,date_type:0
|
||||
#: 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__ml_maturity_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"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__ml_maturity_date
|
||||
msgid "Due date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: selection:account.payment.order,state:0
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__generated
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
|
||||
msgid "File Generated"
|
||||
msgstr ""
|
||||
@@ -469,14 +464,14 @@ msgid "File Upload Date"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "File Uploaded"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: selection:account.payment.mode,default_date_prefered:0
|
||||
#: selection:account.payment.order,date_prefered:0
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__fixed
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__fixed
|
||||
msgid "Fixed Date"
|
||||
msgstr ""
|
||||
|
||||
@@ -496,7 +491,7 @@ msgid "Followers (Partners)"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid ""
|
||||
"For partner '%s', the account of the account move line to pay (%s) is "
|
||||
@@ -516,12 +511,12 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. 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"
|
||||
msgstr ""
|
||||
|
||||
#. 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"
|
||||
msgstr ""
|
||||
|
||||
@@ -566,23 +561,15 @@ msgstr ""
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: selection:account.payment.line,communication_type:0
|
||||
msgid "ISO"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_unread
|
||||
msgid "If checked new messages require your attention."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_needaction
|
||||
#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_unread
|
||||
msgid "If checked, new messages require your attention."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_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."
|
||||
msgstr ""
|
||||
|
||||
@@ -609,13 +596,13 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: selection:account.payment.mode,default_date_prefered:0
|
||||
#: selection:account.payment.order,date_prefered:0
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__now
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__now
|
||||
msgid "Immediately"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "Inbound"
|
||||
msgstr ""
|
||||
@@ -625,11 +612,6 @@ msgstr ""
|
||||
msgid "Inbound Payment Order Only"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model,name:account_payment_order.model_account_invoice
|
||||
msgid "Invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
|
||||
msgid "Invoice Ref"
|
||||
@@ -740,31 +722,31 @@ msgid "Messages"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "Missing Bank Journal on payment order %s."
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "Missing Partner Bank Account on payment line %s"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "Missing bank account on bank journal '%s'."
|
||||
msgstr ""
|
||||
|
||||
#. 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"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: selection:account.payment.line.create,date_type:0
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__move_date
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__date_type__move
|
||||
msgid "Move Date"
|
||||
msgstr ""
|
||||
|
||||
@@ -779,7 +761,7 @@ msgid "Move Option"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "Move line '%s' of partner '%s' has already been reconciled"
|
||||
msgstr ""
|
||||
@@ -790,13 +772,7 @@ msgid "Name or Description"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_invoice.py:76
|
||||
#, python-format
|
||||
msgid "No Journal Entry on invoice %s"
|
||||
msgstr ""
|
||||
|
||||
#. 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 "
|
||||
@@ -804,13 +780,13 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "No Payment Mode on invoice %s"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid ""
|
||||
"No handler for this payment method. Maybe you haven't installed the related "
|
||||
@@ -834,7 +810,7 @@ msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: 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 ""
|
||||
|
||||
#. module: account_payment_order
|
||||
@@ -858,13 +834,13 @@ msgid "Offsetting Account"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "On payment order %s, the Payment Execution Date is in the past (%s)."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_mode.py:110
|
||||
#: code:addons/account_payment_order/models/account_payment_mode.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"On the payment mode '%s', you must choose an option for the 'Move Option' "
|
||||
@@ -872,21 +848,21 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid ""
|
||||
"On the payment mode '%s', you must select a value for the 'Transfer Account'."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_mode.py:105
|
||||
#: code:addons/account_payment_order/models/account_payment_mode.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"On the payment mode '%s', you must select a value for the 'Transfer Journal'."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_mode.py:94
|
||||
#: code:addons/account_payment_order/models/account_payment_mode.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"On the payment mode '%s', you must select an option for the 'Offsetting "
|
||||
@@ -894,12 +870,12 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. 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"
|
||||
msgstr ""
|
||||
|
||||
#. 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"
|
||||
msgstr ""
|
||||
|
||||
@@ -919,7 +895,7 @@ msgid "Order"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "Outbound"
|
||||
msgstr ""
|
||||
@@ -972,7 +948,7 @@ msgid "Payment Execution Date Type"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "Payment File"
|
||||
msgstr ""
|
||||
@@ -1025,7 +1001,7 @@ msgid "Payment Order"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice__payment_order_ok
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_move__payment_order_ok
|
||||
msgid "Payment Order Ok"
|
||||
msgstr ""
|
||||
|
||||
@@ -1039,7 +1015,6 @@ msgid "Payment Orders"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "Payment Reference"
|
||||
msgstr ""
|
||||
@@ -1052,7 +1027,7 @@ msgid "Payment Type"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "Payment bank line %s"
|
||||
msgstr ""
|
||||
@@ -1063,8 +1038,7 @@ msgid "Payment lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:374
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:406
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:0
|
||||
#, python-format
|
||||
msgid "Payment order %s"
|
||||
msgstr ""
|
||||
@@ -1080,24 +1054,34 @@ msgstr ""
|
||||
msgid "Post Move"
|
||||
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
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form
|
||||
msgid "Related Payment Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: selection:account.payment.line.create,payment_mode:0
|
||||
#: selection:account.payment.mode,default_payment_mode:0
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_sms_error
|
||||
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"
|
||||
msgstr ""
|
||||
|
||||
#. 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"
|
||||
msgstr ""
|
||||
|
||||
#. 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"
|
||||
msgstr ""
|
||||
|
||||
@@ -1112,7 +1096,7 @@ msgid "Search Payment Orders"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "Select Move Lines to Create Transactions"
|
||||
msgstr ""
|
||||
@@ -1142,7 +1126,6 @@ msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__state
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__state
|
||||
#: model_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
|
||||
msgid "State"
|
||||
@@ -1150,11 +1133,12 @@ msgstr ""
|
||||
|
||||
#. 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_bank_payment_line__state
|
||||
msgid "Status"
|
||||
msgstr ""
|
||||
|
||||
#. 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"
|
||||
msgstr ""
|
||||
|
||||
@@ -1170,7 +1154,7 @@ msgid "Technical model for printing payment order"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "The amount for Partner '%s' is negative or null (%.2f) !"
|
||||
msgstr ""
|
||||
@@ -1186,13 +1170,13 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "The invoice %s is not in Open state"
|
||||
msgid "The invoice %s is not in Posted state"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid ""
|
||||
"The payment mode '%s' has the option 'Disallow Debit Before Maturity Date'. "
|
||||
@@ -1201,7 +1185,7 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid ""
|
||||
"The payment type (%s) is not the same as the payment type of the payment "
|
||||
@@ -1209,7 +1193,7 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "There are no transactions on payment order %s."
|
||||
msgstr ""
|
||||
@@ -1270,8 +1254,8 @@ msgid "Transactions"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: selection:account.payment.mode,offsetting_account:0
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__transfer_account_id
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__offsetting_account__transfer_account
|
||||
msgid "Transfer Account"
|
||||
msgstr ""
|
||||
|
||||
@@ -1322,7 +1306,7 @@ msgid "Wizard to create payment lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:118
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot delete an uploaded payment order. You can cancel it in order to "
|
||||
|
||||
@@ -21,13 +21,13 @@ msgstr ""
|
||||
"%100>=11 && n%100<=14)? 2 : 3);\n"
|
||||
|
||||
#. 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
|
||||
msgid "%d payment lines added to the existing draft payment order %s."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_invoice.py:115
|
||||
#: code:addons/account_payment_order/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"%d payment lines added to the new draft payment order %s which has been "
|
||||
@@ -65,12 +65,12 @@ msgid "<strong>Used Account:</strong>"
|
||||
msgstr ""
|
||||
|
||||
#. 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!"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid ""
|
||||
"A valid BIC contains 8 or 11 characters. The BIC '%s' contains %d "
|
||||
@@ -105,12 +105,12 @@ msgid "Add All Move Lines"
|
||||
msgstr ""
|
||||
|
||||
#. 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"
|
||||
msgstr ""
|
||||
|
||||
#. 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"
|
||||
msgstr ""
|
||||
|
||||
@@ -120,14 +120,14 @@ msgid "Add to Payment/Debit Order"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: selection:account.payment.line.create,target_move:0
|
||||
#: selection:account.payment.mode,default_target_move:0
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__target_move__all
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_target_move__all
|
||||
msgid "All Entries"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: selection:account.payment.line.create,target_move:0
|
||||
#: selection:account.payment.mode,default_target_move:0
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__target_move__posted
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_target_move__posted
|
||||
msgid "All Posted Entries"
|
||||
msgstr ""
|
||||
|
||||
@@ -156,8 +156,8 @@ msgid "Amount in Company Currency"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: selection:account.payment.line.create,payment_mode:0
|
||||
#: selection:account.payment.mode,default_payment_mode:0
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__payment_mode__any
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_payment_mode__any
|
||||
msgid "Any"
|
||||
msgstr ""
|
||||
|
||||
@@ -182,8 +182,8 @@ msgid "Bank"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: selection:account.payment.mode,offsetting_account:0
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__partner_bank_id
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__offsetting_account__bank_account
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
|
||||
msgid "Bank Account"
|
||||
msgstr ""
|
||||
@@ -227,13 +227,13 @@ msgid "Bank account on which we should pay the supplier"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/bank_payment_line.py:136
|
||||
#: code:addons/account_payment_order/models/bank_payment_line.py:0
|
||||
#, python-format
|
||||
msgid "Can not reconcile: no move line for payment line %s of partner '%s'."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: selection:account.payment.order,state:0
|
||||
#: model:ir.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_payment_line_create_form
|
||||
msgid "Cancel"
|
||||
@@ -245,7 +245,7 @@ msgid "Cancel Payments"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid ""
|
||||
"Cannot delete a payment order line whose payment order is in state '%s'. You "
|
||||
@@ -295,7 +295,7 @@ msgid "Confirm Payments"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "Confirmed"
|
||||
msgstr ""
|
||||
@@ -375,14 +375,13 @@ msgid "Debit Orders"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "Debit bank line %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:376
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:408
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:0
|
||||
#, python-format
|
||||
msgid "Debit order %s"
|
||||
msgstr ""
|
||||
@@ -413,7 +412,7 @@ msgid "Display Name"
|
||||
msgstr ""
|
||||
|
||||
#. 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"
|
||||
msgstr ""
|
||||
|
||||
@@ -423,31 +422,27 @@ msgid "Done Date"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "Draft"
|
||||
msgstr ""
|
||||
|
||||
#. 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"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: selection:account.payment.line.create,date_type:0
|
||||
#: 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__ml_maturity_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"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__ml_maturity_date
|
||||
msgid "Due date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: selection:account.payment.order,state:0
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__generated
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
|
||||
msgid "File Generated"
|
||||
msgstr ""
|
||||
@@ -470,14 +465,14 @@ msgid "File Upload Date"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "File Uploaded"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: selection:account.payment.mode,default_date_prefered:0
|
||||
#: selection:account.payment.order,date_prefered:0
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__fixed
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__fixed
|
||||
msgid "Fixed Date"
|
||||
msgstr ""
|
||||
|
||||
@@ -497,7 +492,7 @@ msgid "Followers (Partners)"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid ""
|
||||
"For partner '%s', the account of the account move line to pay (%s) is "
|
||||
@@ -517,12 +512,12 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. 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"
|
||||
msgstr ""
|
||||
|
||||
#. 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"
|
||||
msgstr ""
|
||||
|
||||
@@ -567,23 +562,15 @@ msgstr ""
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: selection:account.payment.line,communication_type:0
|
||||
msgid "ISO"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_unread
|
||||
msgid "If checked new messages require your attention."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_needaction
|
||||
#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_unread
|
||||
msgid "If checked, new messages require your attention."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_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."
|
||||
msgstr ""
|
||||
|
||||
@@ -610,13 +597,13 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: selection:account.payment.mode,default_date_prefered:0
|
||||
#: selection:account.payment.order,date_prefered:0
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__now
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__now
|
||||
msgid "Immediately"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "Inbound"
|
||||
msgstr ""
|
||||
@@ -626,11 +613,6 @@ msgstr ""
|
||||
msgid "Inbound Payment Order Only"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model,name:account_payment_order.model_account_invoice
|
||||
msgid "Invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
|
||||
msgid "Invoice Ref"
|
||||
@@ -741,31 +723,31 @@ msgid "Messages"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "Missing Bank Journal on payment order %s."
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "Missing Partner Bank Account on payment line %s"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "Missing bank account on bank journal '%s'."
|
||||
msgstr ""
|
||||
|
||||
#. 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"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: selection:account.payment.line.create,date_type:0
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__move_date
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__date_type__move
|
||||
msgid "Move Date"
|
||||
msgstr ""
|
||||
|
||||
@@ -780,7 +762,7 @@ msgid "Move Option"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "Move line '%s' of partner '%s' has already been reconciled"
|
||||
msgstr ""
|
||||
@@ -791,13 +773,7 @@ msgid "Name or Description"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_invoice.py:76
|
||||
#, python-format
|
||||
msgid "No Journal Entry on invoice %s"
|
||||
msgstr ""
|
||||
|
||||
#. 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 "
|
||||
@@ -805,13 +781,13 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "No Payment Mode on invoice %s"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid ""
|
||||
"No handler for this payment method. Maybe you haven't installed the related "
|
||||
@@ -835,7 +811,7 @@ msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: 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 ""
|
||||
|
||||
#. module: account_payment_order
|
||||
@@ -859,13 +835,13 @@ msgid "Offsetting Account"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "On payment order %s, the Payment Execution Date is in the past (%s)."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_mode.py:110
|
||||
#: code:addons/account_payment_order/models/account_payment_mode.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"On the payment mode '%s', you must choose an option for the 'Move Option' "
|
||||
@@ -873,21 +849,21 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid ""
|
||||
"On the payment mode '%s', you must select a value for the 'Transfer Account'."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_mode.py:105
|
||||
#: code:addons/account_payment_order/models/account_payment_mode.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"On the payment mode '%s', you must select a value for the 'Transfer Journal'."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_mode.py:94
|
||||
#: code:addons/account_payment_order/models/account_payment_mode.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"On the payment mode '%s', you must select an option for the 'Offsetting "
|
||||
@@ -895,12 +871,12 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. 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"
|
||||
msgstr ""
|
||||
|
||||
#. 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"
|
||||
msgstr ""
|
||||
|
||||
@@ -920,7 +896,7 @@ msgid "Order"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "Outbound"
|
||||
msgstr ""
|
||||
@@ -973,7 +949,7 @@ msgid "Payment Execution Date Type"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "Payment File"
|
||||
msgstr ""
|
||||
@@ -1026,7 +1002,7 @@ msgid "Payment Order"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice__payment_order_ok
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_move__payment_order_ok
|
||||
msgid "Payment Order Ok"
|
||||
msgstr ""
|
||||
|
||||
@@ -1040,7 +1016,6 @@ msgid "Payment Orders"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "Payment Reference"
|
||||
msgstr ""
|
||||
@@ -1053,7 +1028,7 @@ msgid "Payment Type"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "Payment bank line %s"
|
||||
msgstr ""
|
||||
@@ -1064,8 +1039,7 @@ msgid "Payment lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:374
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:406
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:0
|
||||
#, python-format
|
||||
msgid "Payment order %s"
|
||||
msgstr ""
|
||||
@@ -1081,24 +1055,34 @@ msgstr ""
|
||||
msgid "Post Move"
|
||||
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
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form
|
||||
msgid "Related Payment Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: selection:account.payment.line.create,payment_mode:0
|
||||
#: selection:account.payment.mode,default_payment_mode:0
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_sms_error
|
||||
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"
|
||||
msgstr ""
|
||||
|
||||
#. 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"
|
||||
msgstr ""
|
||||
|
||||
#. 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"
|
||||
msgstr ""
|
||||
|
||||
@@ -1113,7 +1097,7 @@ msgid "Search Payment Orders"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "Select Move Lines to Create Transactions"
|
||||
msgstr ""
|
||||
@@ -1143,7 +1127,6 @@ msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__state
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__state
|
||||
#: model_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
|
||||
msgid "State"
|
||||
@@ -1151,11 +1134,12 @@ msgstr ""
|
||||
|
||||
#. 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_bank_payment_line__state
|
||||
msgid "Status"
|
||||
msgstr ""
|
||||
|
||||
#. 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"
|
||||
msgstr ""
|
||||
|
||||
@@ -1171,7 +1155,7 @@ msgid "Technical model for printing payment order"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "The amount for Partner '%s' is negative or null (%.2f) !"
|
||||
msgstr ""
|
||||
@@ -1187,13 +1171,13 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "The invoice %s is not in Open state"
|
||||
msgid "The invoice %s is not in Posted state"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid ""
|
||||
"The payment mode '%s' has the option 'Disallow Debit Before Maturity Date'. "
|
||||
@@ -1202,7 +1186,7 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid ""
|
||||
"The payment type (%s) is not the same as the payment type of the payment "
|
||||
@@ -1210,7 +1194,7 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "There are no transactions on payment order %s."
|
||||
msgstr ""
|
||||
@@ -1271,8 +1255,8 @@ msgid "Transactions"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: selection:account.payment.mode,offsetting_account:0
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__transfer_account_id
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__offsetting_account__transfer_account
|
||||
msgid "Transfer Account"
|
||||
msgstr ""
|
||||
|
||||
@@ -1323,7 +1307,7 @@ msgid "Wizard to create payment lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:118
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot delete an uploaded payment order. You can cancel it in order to "
|
||||
|
||||
@@ -20,13 +20,13 @@ msgstr ""
|
||||
"%100==4 ? 2 : 3);\n"
|
||||
|
||||
#. 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
|
||||
msgid "%d payment lines added to the existing draft payment order %s."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_invoice.py:115
|
||||
#: code:addons/account_payment_order/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"%d payment lines added to the new draft payment order %s which has been "
|
||||
@@ -64,12 +64,12 @@ msgid "<strong>Used Account:</strong>"
|
||||
msgstr ""
|
||||
|
||||
#. 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!"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid ""
|
||||
"A valid BIC contains 8 or 11 characters. The BIC '%s' contains %d "
|
||||
@@ -104,12 +104,12 @@ msgid "Add All Move Lines"
|
||||
msgstr ""
|
||||
|
||||
#. 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"
|
||||
msgstr ""
|
||||
|
||||
#. 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"
|
||||
msgstr ""
|
||||
|
||||
@@ -119,14 +119,14 @@ msgid "Add to Payment/Debit Order"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: selection:account.payment.line.create,target_move:0
|
||||
#: selection:account.payment.mode,default_target_move:0
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__target_move__all
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_target_move__all
|
||||
msgid "All Entries"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: selection:account.payment.line.create,target_move:0
|
||||
#: selection:account.payment.mode,default_target_move:0
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__target_move__posted
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_target_move__posted
|
||||
msgid "All Posted Entries"
|
||||
msgstr ""
|
||||
|
||||
@@ -155,8 +155,8 @@ msgid "Amount in Company Currency"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: selection:account.payment.line.create,payment_mode:0
|
||||
#: selection:account.payment.mode,default_payment_mode:0
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__payment_mode__any
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_payment_mode__any
|
||||
msgid "Any"
|
||||
msgstr ""
|
||||
|
||||
@@ -181,8 +181,8 @@ msgid "Bank"
|
||||
msgstr "Banka"
|
||||
|
||||
#. 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.selection,name:account_payment_order.selection__account_payment_mode__offsetting_account__bank_account
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
|
||||
msgid "Bank Account"
|
||||
msgstr "Bančni račun"
|
||||
@@ -226,13 +226,13 @@ msgid "Bank account on which we should pay the supplier"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/bank_payment_line.py:136
|
||||
#: code:addons/account_payment_order/models/bank_payment_line.py:0
|
||||
#, python-format
|
||||
msgid "Can not reconcile: no move line for payment line %s of partner '%s'."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: selection:account.payment.order,state:0
|
||||
#: model:ir.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_payment_line_create_form
|
||||
msgid "Cancel"
|
||||
@@ -244,7 +244,7 @@ msgid "Cancel Payments"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid ""
|
||||
"Cannot delete a payment order line whose payment order is in state '%s'. You "
|
||||
@@ -294,7 +294,7 @@ msgid "Confirm Payments"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "Confirmed"
|
||||
msgstr ""
|
||||
@@ -376,14 +376,13 @@ msgid "Debit Orders"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "Debit bank line %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:376
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:408
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:0
|
||||
#, python-format
|
||||
msgid "Debit order %s"
|
||||
msgstr ""
|
||||
@@ -414,7 +413,7 @@ msgid "Display Name"
|
||||
msgstr "Prikazni naziv"
|
||||
|
||||
#. 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"
|
||||
msgstr ""
|
||||
|
||||
@@ -424,31 +423,27 @@ msgid "Done Date"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "Draft"
|
||||
msgstr "Osnutek"
|
||||
|
||||
#. 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"
|
||||
msgstr "Zapadlost"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: selection:account.payment.line.create,date_type:0
|
||||
#: 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__ml_maturity_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"
|
||||
msgstr "Datum zapadlosti"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__ml_maturity_date
|
||||
msgid "Due date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: selection:account.payment.order,state:0
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__generated
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
|
||||
msgid "File Generated"
|
||||
msgstr ""
|
||||
@@ -471,14 +466,14 @@ msgid "File Upload Date"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "File Uploaded"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: selection:account.payment.mode,default_date_prefered:0
|
||||
#: selection:account.payment.order,date_prefered:0
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__fixed
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__fixed
|
||||
msgid "Fixed Date"
|
||||
msgstr ""
|
||||
|
||||
@@ -498,7 +493,7 @@ msgid "Followers (Partners)"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid ""
|
||||
"For partner '%s', the account of the account move line to pay (%s) is "
|
||||
@@ -518,12 +513,12 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. 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"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "Free Reference"
|
||||
msgstr "Strukturiran sklic"
|
||||
@@ -569,23 +564,15 @@ msgstr ""
|
||||
msgid "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
|
||||
#: 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."
|
||||
msgstr ""
|
||||
|
||||
#. 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_sms_error
|
||||
msgid "If checked, some messages have a delivery error."
|
||||
msgstr ""
|
||||
|
||||
@@ -612,13 +599,13 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: selection:account.payment.mode,default_date_prefered:0
|
||||
#: selection:account.payment.order,date_prefered:0
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__now
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__now
|
||||
msgid "Immediately"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "Inbound"
|
||||
msgstr ""
|
||||
@@ -630,11 +617,6 @@ msgstr ""
|
||||
msgid "Inbound Payment Order Only"
|
||||
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
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
|
||||
msgid "Invoice Ref"
|
||||
@@ -748,31 +730,31 @@ msgid "Messages"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "Missing Bank Journal on payment order %s."
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "Missing Partner Bank Account on payment line %s"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "Missing bank account on bank journal '%s'."
|
||||
msgstr ""
|
||||
|
||||
#. 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"
|
||||
msgstr "Premik"
|
||||
|
||||
#. 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.selection,name:account_payment_order.selection__account_payment_line_create__date_type__move
|
||||
msgid "Move Date"
|
||||
msgstr "Datum premika"
|
||||
|
||||
@@ -787,7 +769,7 @@ msgid "Move Option"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "Move line '%s' of partner '%s' has already been reconciled"
|
||||
msgstr ""
|
||||
@@ -798,13 +780,7 @@ msgid "Name or Description"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_invoice.py:76
|
||||
#, python-format
|
||||
msgid "No Journal Entry on invoice %s"
|
||||
msgstr ""
|
||||
|
||||
#. 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 "
|
||||
@@ -812,13 +788,13 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "No Payment Mode on invoice %s"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid ""
|
||||
"No handler for this payment method. Maybe you haven't installed the related "
|
||||
@@ -842,7 +818,7 @@ msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: 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 ""
|
||||
|
||||
#. module: account_payment_order
|
||||
@@ -866,13 +842,13 @@ msgid "Offsetting Account"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "On payment order %s, the Payment Execution Date is in the past (%s)."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_mode.py:110
|
||||
#: code:addons/account_payment_order/models/account_payment_mode.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"On the payment mode '%s', you must choose an option for the 'Move Option' "
|
||||
@@ -880,21 +856,21 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid ""
|
||||
"On the payment mode '%s', you must select a value for the 'Transfer Account'."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_mode.py:105
|
||||
#: code:addons/account_payment_order/models/account_payment_mode.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"On the payment mode '%s', you must select a value for the 'Transfer Journal'."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_mode.py:94
|
||||
#: code:addons/account_payment_order/models/account_payment_mode.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"On the payment mode '%s', you must select an option for the 'Offsetting "
|
||||
@@ -902,12 +878,12 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. 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"
|
||||
msgstr ""
|
||||
|
||||
#. 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"
|
||||
msgstr ""
|
||||
|
||||
@@ -929,7 +905,7 @@ msgid "Order"
|
||||
msgstr "Nalog"
|
||||
|
||||
#. 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
|
||||
msgid "Outbound"
|
||||
msgstr ""
|
||||
@@ -985,7 +961,7 @@ msgid "Payment Execution Date Type"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "Payment File"
|
||||
msgstr ""
|
||||
@@ -1040,7 +1016,7 @@ msgid "Payment Order"
|
||||
msgstr "Plačilni nalog"
|
||||
|
||||
#. 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"
|
||||
msgstr ""
|
||||
|
||||
@@ -1054,7 +1030,6 @@ msgid "Payment Orders"
|
||||
msgstr "Plačilni nalogi"
|
||||
|
||||
#. 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
|
||||
msgid "Payment Reference"
|
||||
msgstr ""
|
||||
@@ -1067,7 +1042,7 @@ msgid "Payment Type"
|
||||
msgstr "Tip plačila"
|
||||
|
||||
#. 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
|
||||
msgid "Payment bank line %s"
|
||||
msgstr ""
|
||||
@@ -1078,8 +1053,7 @@ msgid "Payment lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:374
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:406
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:0
|
||||
#, python-format
|
||||
msgid "Payment order %s"
|
||||
msgstr ""
|
||||
@@ -1095,24 +1069,35 @@ msgstr ""
|
||||
msgid "Post Move"
|
||||
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
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form
|
||||
msgid "Related Payment Lines"
|
||||
msgstr "Povezane plačilne postavke"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: selection:account.payment.line.create,payment_mode:0
|
||||
#: selection:account.payment.mode,default_payment_mode:0
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_sms_error
|
||||
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"
|
||||
msgstr ""
|
||||
|
||||
#. 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"
|
||||
msgstr ""
|
||||
|
||||
#. 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"
|
||||
msgstr ""
|
||||
|
||||
@@ -1127,7 +1112,7 @@ msgid "Search Payment Orders"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "Select Move Lines to Create Transactions"
|
||||
msgstr ""
|
||||
@@ -1157,7 +1142,6 @@ msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__state
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__state
|
||||
#: model_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
|
||||
msgid "State"
|
||||
@@ -1165,11 +1149,12 @@ msgstr "Stanje"
|
||||
|
||||
#. 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_bank_payment_line__state
|
||||
msgid "Status"
|
||||
msgstr "Status"
|
||||
|
||||
#. 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"
|
||||
msgstr "Strukturiran sklic"
|
||||
|
||||
@@ -1185,7 +1170,7 @@ msgid "Technical model for printing payment order"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "The amount for Partner '%s' is negative or null (%.2f) !"
|
||||
msgstr "Znesek za partnerja '%s' je negativen ali ničen (%.2f) !"
|
||||
@@ -1201,13 +1186,13 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "The invoice %s is not in Open state"
|
||||
msgid "The invoice %s is not in Posted state"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid ""
|
||||
"The payment mode '%s' has the option 'Disallow Debit Before Maturity Date'. "
|
||||
@@ -1216,7 +1201,7 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid ""
|
||||
"The payment type (%s) is not the same as the payment type of the payment "
|
||||
@@ -1224,7 +1209,7 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "There are no transactions on payment order %s."
|
||||
msgstr ""
|
||||
@@ -1285,8 +1270,8 @@ msgid "Transactions"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: selection:account.payment.mode,offsetting_account:0
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__transfer_account_id
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__offsetting_account__transfer_account
|
||||
msgid "Transfer Account"
|
||||
msgstr ""
|
||||
|
||||
@@ -1337,7 +1322,7 @@ msgid "Wizard to create payment lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:118
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"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
|
||||
msgid "otherwise, new payment orders will be created (one per payment mode)."
|
||||
msgstr ""
|
||||
|
||||
#~ msgid "Invoice"
|
||||
#~ msgstr "Račun"
|
||||
|
||||
@@ -19,13 +19,13 @@ msgstr ""
|
||||
"Plural-Forms: nplurals=1; plural=0;\n"
|
||||
|
||||
#. 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
|
||||
msgid "%d payment lines added to the existing draft payment order %s."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_invoice.py:115
|
||||
#: code:addons/account_payment_order/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"%d payment lines added to the new draft payment order %s which has been "
|
||||
@@ -63,12 +63,12 @@ msgid "<strong>Used Account:</strong>"
|
||||
msgstr ""
|
||||
|
||||
#. 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!"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid ""
|
||||
"A valid BIC contains 8 or 11 characters. The BIC '%s' contains %d "
|
||||
@@ -103,12 +103,12 @@ msgid "Add All Move Lines"
|
||||
msgstr ""
|
||||
|
||||
#. 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"
|
||||
msgstr ""
|
||||
|
||||
#. 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"
|
||||
msgstr ""
|
||||
|
||||
@@ -118,14 +118,14 @@ msgid "Add to Payment/Debit Order"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: selection:account.payment.line.create,target_move:0
|
||||
#: selection:account.payment.mode,default_target_move:0
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__target_move__all
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_target_move__all
|
||||
msgid "All Entries"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: selection:account.payment.line.create,target_move:0
|
||||
#: selection:account.payment.mode,default_target_move:0
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__target_move__posted
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_target_move__posted
|
||||
msgid "All Posted Entries"
|
||||
msgstr ""
|
||||
|
||||
@@ -154,8 +154,8 @@ msgid "Amount in Company Currency"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: selection:account.payment.line.create,payment_mode:0
|
||||
#: selection:account.payment.mode,default_payment_mode:0
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__payment_mode__any
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_payment_mode__any
|
||||
msgid "Any"
|
||||
msgstr ""
|
||||
|
||||
@@ -180,8 +180,8 @@ msgid "Bank"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: selection:account.payment.mode,offsetting_account:0
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__partner_bank_id
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__offsetting_account__bank_account
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
|
||||
msgid "Bank Account"
|
||||
msgstr ""
|
||||
@@ -225,13 +225,13 @@ msgid "Bank account on which we should pay the supplier"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/bank_payment_line.py:136
|
||||
#: code:addons/account_payment_order/models/bank_payment_line.py:0
|
||||
#, python-format
|
||||
msgid "Can not reconcile: no move line for payment line %s of partner '%s'."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: selection:account.payment.order,state:0
|
||||
#: model:ir.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_payment_line_create_form
|
||||
msgid "Cancel"
|
||||
@@ -243,7 +243,7 @@ msgid "Cancel Payments"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid ""
|
||||
"Cannot delete a payment order line whose payment order is in state '%s'. You "
|
||||
@@ -293,7 +293,7 @@ msgid "Confirm Payments"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "Confirmed"
|
||||
msgstr ""
|
||||
@@ -373,14 +373,13 @@ msgid "Debit Orders"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "Debit bank line %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:376
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:408
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:0
|
||||
#, python-format
|
||||
msgid "Debit order %s"
|
||||
msgstr ""
|
||||
@@ -411,7 +410,7 @@ msgid "Display Name"
|
||||
msgstr ""
|
||||
|
||||
#. 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"
|
||||
msgstr ""
|
||||
|
||||
@@ -421,31 +420,27 @@ msgid "Done Date"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "Draft"
|
||||
msgstr ""
|
||||
|
||||
#. 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"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: selection:account.payment.line.create,date_type:0
|
||||
#: 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__ml_maturity_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"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__ml_maturity_date
|
||||
msgid "Due date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: selection:account.payment.order,state:0
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__generated
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
|
||||
msgid "File Generated"
|
||||
msgstr ""
|
||||
@@ -468,14 +463,14 @@ msgid "File Upload Date"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "File Uploaded"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: selection:account.payment.mode,default_date_prefered:0
|
||||
#: selection:account.payment.order,date_prefered:0
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__fixed
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__fixed
|
||||
msgid "Fixed Date"
|
||||
msgstr ""
|
||||
|
||||
@@ -495,7 +490,7 @@ msgid "Followers (Partners)"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid ""
|
||||
"For partner '%s', the account of the account move line to pay (%s) is "
|
||||
@@ -515,12 +510,12 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. 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"
|
||||
msgstr ""
|
||||
|
||||
#. 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"
|
||||
msgstr ""
|
||||
|
||||
@@ -565,23 +560,15 @@ msgstr ""
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: selection:account.payment.line,communication_type:0
|
||||
msgid "ISO"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_unread
|
||||
msgid "If checked new messages require your attention."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_needaction
|
||||
#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_unread
|
||||
msgid "If checked, new messages require your attention."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_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."
|
||||
msgstr ""
|
||||
|
||||
@@ -608,13 +595,13 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: selection:account.payment.mode,default_date_prefered:0
|
||||
#: selection:account.payment.order,date_prefered:0
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__now
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__now
|
||||
msgid "Immediately"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "Inbound"
|
||||
msgstr ""
|
||||
@@ -624,11 +611,6 @@ msgstr ""
|
||||
msgid "Inbound Payment Order Only"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model,name:account_payment_order.model_account_invoice
|
||||
msgid "Invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
|
||||
msgid "Invoice Ref"
|
||||
@@ -739,31 +721,31 @@ msgid "Messages"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "Missing Bank Journal on payment order %s."
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "Missing Partner Bank Account on payment line %s"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "Missing bank account on bank journal '%s'."
|
||||
msgstr ""
|
||||
|
||||
#. 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"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: selection:account.payment.line.create,date_type:0
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__move_date
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__date_type__move
|
||||
msgid "Move Date"
|
||||
msgstr ""
|
||||
|
||||
@@ -778,7 +760,7 @@ msgid "Move Option"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "Move line '%s' of partner '%s' has already been reconciled"
|
||||
msgstr ""
|
||||
@@ -789,13 +771,7 @@ msgid "Name or Description"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_invoice.py:76
|
||||
#, python-format
|
||||
msgid "No Journal Entry on invoice %s"
|
||||
msgstr ""
|
||||
|
||||
#. 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 "
|
||||
@@ -803,13 +779,13 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "No Payment Mode on invoice %s"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid ""
|
||||
"No handler for this payment method. Maybe you haven't installed the related "
|
||||
@@ -833,7 +809,7 @@ msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: 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 ""
|
||||
|
||||
#. module: account_payment_order
|
||||
@@ -857,13 +833,13 @@ msgid "Offsetting Account"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "On payment order %s, the Payment Execution Date is in the past (%s)."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_mode.py:110
|
||||
#: code:addons/account_payment_order/models/account_payment_mode.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"On the payment mode '%s', you must choose an option for the 'Move Option' "
|
||||
@@ -871,21 +847,21 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid ""
|
||||
"On the payment mode '%s', you must select a value for the 'Transfer Account'."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_mode.py:105
|
||||
#: code:addons/account_payment_order/models/account_payment_mode.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"On the payment mode '%s', you must select a value for the 'Transfer Journal'."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_mode.py:94
|
||||
#: code:addons/account_payment_order/models/account_payment_mode.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"On the payment mode '%s', you must select an option for the 'Offsetting "
|
||||
@@ -893,12 +869,12 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. 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"
|
||||
msgstr ""
|
||||
|
||||
#. 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"
|
||||
msgstr ""
|
||||
|
||||
@@ -918,7 +894,7 @@ msgid "Order"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "Outbound"
|
||||
msgstr ""
|
||||
@@ -971,7 +947,7 @@ msgid "Payment Execution Date Type"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "Payment File"
|
||||
msgstr ""
|
||||
@@ -1024,7 +1000,7 @@ msgid "Payment Order"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice__payment_order_ok
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_move__payment_order_ok
|
||||
msgid "Payment Order Ok"
|
||||
msgstr ""
|
||||
|
||||
@@ -1038,7 +1014,6 @@ msgid "Payment Orders"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "Payment Reference"
|
||||
msgstr ""
|
||||
@@ -1051,7 +1026,7 @@ msgid "Payment Type"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "Payment bank line %s"
|
||||
msgstr ""
|
||||
@@ -1062,8 +1037,7 @@ msgid "Payment lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:374
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:406
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:0
|
||||
#, python-format
|
||||
msgid "Payment order %s"
|
||||
msgstr ""
|
||||
@@ -1079,24 +1053,34 @@ msgstr ""
|
||||
msgid "Post Move"
|
||||
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
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form
|
||||
msgid "Related Payment Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: selection:account.payment.line.create,payment_mode:0
|
||||
#: selection:account.payment.mode,default_payment_mode:0
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_sms_error
|
||||
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"
|
||||
msgstr ""
|
||||
|
||||
#. 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"
|
||||
msgstr ""
|
||||
|
||||
#. 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"
|
||||
msgstr ""
|
||||
|
||||
@@ -1111,7 +1095,7 @@ msgid "Search Payment Orders"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "Select Move Lines to Create Transactions"
|
||||
msgstr ""
|
||||
@@ -1141,7 +1125,6 @@ msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__state
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__state
|
||||
#: model_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
|
||||
msgid "State"
|
||||
@@ -1149,11 +1132,12 @@ msgstr ""
|
||||
|
||||
#. 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_bank_payment_line__state
|
||||
msgid "Status"
|
||||
msgstr ""
|
||||
|
||||
#. 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"
|
||||
msgstr ""
|
||||
|
||||
@@ -1169,7 +1153,7 @@ msgid "Technical model for printing payment order"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "The amount for Partner '%s' is negative or null (%.2f) !"
|
||||
msgstr ""
|
||||
@@ -1185,13 +1169,13 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "The invoice %s is not in Open state"
|
||||
msgid "The invoice %s is not in Posted state"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid ""
|
||||
"The payment mode '%s' has the option 'Disallow Debit Before Maturity Date'. "
|
||||
@@ -1200,7 +1184,7 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid ""
|
||||
"The payment type (%s) is not the same as the payment type of the payment "
|
||||
@@ -1208,7 +1192,7 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "There are no transactions on payment order %s."
|
||||
msgstr ""
|
||||
@@ -1269,8 +1253,8 @@ msgid "Transactions"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: selection:account.payment.mode,offsetting_account:0
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__transfer_account_id
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__offsetting_account__transfer_account
|
||||
msgid "Transfer Account"
|
||||
msgstr ""
|
||||
|
||||
@@ -1321,7 +1305,7 @@ msgid "Wizard to create payment lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:118
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot delete an uploaded payment order. You can cancel it in order to "
|
||||
|
||||
@@ -19,13 +19,13 @@ msgstr ""
|
||||
"Plural-Forms: nplurals=2; plural=(n > 1);\n"
|
||||
|
||||
#. 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
|
||||
msgid "%d payment lines added to the existing draft payment order %s."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_invoice.py:115
|
||||
#: code:addons/account_payment_order/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"%d payment lines added to the new draft payment order %s which has been "
|
||||
@@ -63,12 +63,12 @@ msgid "<strong>Used Account:</strong>"
|
||||
msgstr ""
|
||||
|
||||
#. 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!"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid ""
|
||||
"A valid BIC contains 8 or 11 characters. The BIC '%s' contains %d "
|
||||
@@ -103,12 +103,12 @@ msgid "Add All Move Lines"
|
||||
msgstr ""
|
||||
|
||||
#. 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"
|
||||
msgstr ""
|
||||
|
||||
#. 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"
|
||||
msgstr ""
|
||||
|
||||
@@ -118,14 +118,14 @@ msgid "Add to Payment/Debit Order"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: selection:account.payment.line.create,target_move:0
|
||||
#: selection:account.payment.mode,default_target_move:0
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__target_move__all
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_target_move__all
|
||||
msgid "All Entries"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: selection:account.payment.line.create,target_move:0
|
||||
#: selection:account.payment.mode,default_target_move:0
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__target_move__posted
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_target_move__posted
|
||||
msgid "All Posted Entries"
|
||||
msgstr ""
|
||||
|
||||
@@ -154,8 +154,8 @@ msgid "Amount in Company Currency"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: selection:account.payment.line.create,payment_mode:0
|
||||
#: selection:account.payment.mode,default_payment_mode:0
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__payment_mode__any
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_payment_mode__any
|
||||
msgid "Any"
|
||||
msgstr ""
|
||||
|
||||
@@ -180,8 +180,8 @@ msgid "Bank"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: selection:account.payment.mode,offsetting_account:0
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__partner_bank_id
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__offsetting_account__bank_account
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
|
||||
msgid "Bank Account"
|
||||
msgstr ""
|
||||
@@ -225,13 +225,13 @@ msgid "Bank account on which we should pay the supplier"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/bank_payment_line.py:136
|
||||
#: code:addons/account_payment_order/models/bank_payment_line.py:0
|
||||
#, python-format
|
||||
msgid "Can not reconcile: no move line for payment line %s of partner '%s'."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: selection:account.payment.order,state:0
|
||||
#: model:ir.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_payment_line_create_form
|
||||
msgid "Cancel"
|
||||
@@ -243,7 +243,7 @@ msgid "Cancel Payments"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid ""
|
||||
"Cannot delete a payment order line whose payment order is in state '%s'. You "
|
||||
@@ -293,7 +293,7 @@ msgid "Confirm Payments"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "Confirmed"
|
||||
msgstr ""
|
||||
@@ -373,14 +373,13 @@ msgid "Debit Orders"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "Debit bank line %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:376
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:408
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:0
|
||||
#, python-format
|
||||
msgid "Debit order %s"
|
||||
msgstr ""
|
||||
@@ -411,7 +410,7 @@ msgid "Display Name"
|
||||
msgstr ""
|
||||
|
||||
#. 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"
|
||||
msgstr ""
|
||||
|
||||
@@ -421,31 +420,27 @@ msgid "Done Date"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "Draft"
|
||||
msgstr ""
|
||||
|
||||
#. 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"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: selection:account.payment.line.create,date_type:0
|
||||
#: 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__ml_maturity_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"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__ml_maturity_date
|
||||
msgid "Due date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: selection:account.payment.order,state:0
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__generated
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
|
||||
msgid "File Generated"
|
||||
msgstr ""
|
||||
@@ -468,14 +463,14 @@ msgid "File Upload Date"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "File Uploaded"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: selection:account.payment.mode,default_date_prefered:0
|
||||
#: selection:account.payment.order,date_prefered:0
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__fixed
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__fixed
|
||||
msgid "Fixed Date"
|
||||
msgstr ""
|
||||
|
||||
@@ -495,7 +490,7 @@ msgid "Followers (Partners)"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid ""
|
||||
"For partner '%s', the account of the account move line to pay (%s) is "
|
||||
@@ -515,12 +510,12 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. 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"
|
||||
msgstr ""
|
||||
|
||||
#. 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"
|
||||
msgstr ""
|
||||
|
||||
@@ -565,23 +560,15 @@ msgstr ""
|
||||
msgid "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
|
||||
#: 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."
|
||||
msgstr ""
|
||||
|
||||
#. 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_sms_error
|
||||
msgid "If checked, some messages have a delivery error."
|
||||
msgstr ""
|
||||
|
||||
@@ -608,13 +595,13 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: selection:account.payment.mode,default_date_prefered:0
|
||||
#: selection:account.payment.order,date_prefered:0
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__now
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__now
|
||||
msgid "Immediately"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "Inbound"
|
||||
msgstr ""
|
||||
@@ -624,11 +611,6 @@ msgstr ""
|
||||
msgid "Inbound Payment Order Only"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model,name:account_payment_order.model_account_invoice
|
||||
msgid "Invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
|
||||
msgid "Invoice Ref"
|
||||
@@ -739,31 +721,31 @@ msgid "Messages"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "Missing Bank Journal on payment order %s."
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "Missing Partner Bank Account on payment line %s"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "Missing bank account on bank journal '%s'."
|
||||
msgstr ""
|
||||
|
||||
#. 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"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: selection:account.payment.line.create,date_type:0
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__move_date
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__date_type__move
|
||||
msgid "Move Date"
|
||||
msgstr ""
|
||||
|
||||
@@ -778,7 +760,7 @@ msgid "Move Option"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "Move line '%s' of partner '%s' has already been reconciled"
|
||||
msgstr ""
|
||||
@@ -789,13 +771,7 @@ msgid "Name or Description"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_invoice.py:76
|
||||
#, python-format
|
||||
msgid "No Journal Entry on invoice %s"
|
||||
msgstr ""
|
||||
|
||||
#. 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 "
|
||||
@@ -803,13 +779,13 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "No Payment Mode on invoice %s"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid ""
|
||||
"No handler for this payment method. Maybe you haven't installed the related "
|
||||
@@ -833,7 +809,7 @@ msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: 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 ""
|
||||
|
||||
#. module: account_payment_order
|
||||
@@ -857,13 +833,13 @@ msgid "Offsetting Account"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "On payment order %s, the Payment Execution Date is in the past (%s)."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_mode.py:110
|
||||
#: code:addons/account_payment_order/models/account_payment_mode.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"On the payment mode '%s', you must choose an option for the 'Move Option' "
|
||||
@@ -871,21 +847,21 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid ""
|
||||
"On the payment mode '%s', you must select a value for the 'Transfer Account'."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_mode.py:105
|
||||
#: code:addons/account_payment_order/models/account_payment_mode.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"On the payment mode '%s', you must select a value for the 'Transfer Journal'."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_mode.py:94
|
||||
#: code:addons/account_payment_order/models/account_payment_mode.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"On the payment mode '%s', you must select an option for the 'Offsetting "
|
||||
@@ -893,12 +869,12 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. 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"
|
||||
msgstr ""
|
||||
|
||||
#. 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"
|
||||
msgstr ""
|
||||
|
||||
@@ -918,7 +894,7 @@ msgid "Order"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "Outbound"
|
||||
msgstr ""
|
||||
@@ -971,7 +947,7 @@ msgid "Payment Execution Date Type"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "Payment File"
|
||||
msgstr ""
|
||||
@@ -1024,7 +1000,7 @@ msgid "Payment Order"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice__payment_order_ok
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_move__payment_order_ok
|
||||
msgid "Payment Order Ok"
|
||||
msgstr ""
|
||||
|
||||
@@ -1038,7 +1014,6 @@ msgid "Payment Orders"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "Payment Reference"
|
||||
msgstr ""
|
||||
@@ -1051,7 +1026,7 @@ msgid "Payment Type"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "Payment bank line %s"
|
||||
msgstr ""
|
||||
@@ -1062,8 +1037,7 @@ msgid "Payment lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:374
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:406
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:0
|
||||
#, python-format
|
||||
msgid "Payment order %s"
|
||||
msgstr ""
|
||||
@@ -1079,24 +1053,34 @@ msgstr ""
|
||||
msgid "Post Move"
|
||||
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
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form
|
||||
msgid "Related Payment Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: selection:account.payment.line.create,payment_mode:0
|
||||
#: selection:account.payment.mode,default_payment_mode:0
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_sms_error
|
||||
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"
|
||||
msgstr ""
|
||||
|
||||
#. 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"
|
||||
msgstr ""
|
||||
|
||||
#. 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"
|
||||
msgstr ""
|
||||
|
||||
@@ -1111,7 +1095,7 @@ msgid "Search Payment Orders"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "Select Move Lines to Create Transactions"
|
||||
msgstr ""
|
||||
@@ -1141,7 +1125,6 @@ msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__state
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__state
|
||||
#: model_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
|
||||
msgid "State"
|
||||
@@ -1149,11 +1132,12 @@ msgstr ""
|
||||
|
||||
#. 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_bank_payment_line__state
|
||||
msgid "Status"
|
||||
msgstr ""
|
||||
|
||||
#. 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"
|
||||
msgstr ""
|
||||
|
||||
@@ -1169,7 +1153,7 @@ msgid "Technical model for printing payment order"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "The amount for Partner '%s' is negative or null (%.2f) !"
|
||||
msgstr ""
|
||||
@@ -1185,13 +1169,13 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "The invoice %s is not in Open state"
|
||||
msgid "The invoice %s is not in Posted state"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid ""
|
||||
"The payment mode '%s' has the option 'Disallow Debit Before Maturity Date'. "
|
||||
@@ -1200,7 +1184,7 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid ""
|
||||
"The payment type (%s) is not the same as the payment type of the payment "
|
||||
@@ -1208,7 +1192,7 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "There are no transactions on payment order %s."
|
||||
msgstr ""
|
||||
@@ -1269,8 +1253,8 @@ msgid "Transactions"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: selection:account.payment.mode,offsetting_account:0
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__transfer_account_id
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__offsetting_account__transfer_account
|
||||
msgid "Transfer Account"
|
||||
msgstr ""
|
||||
|
||||
@@ -1321,7 +1305,7 @@ msgid "Wizard to create payment lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:118
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot delete an uploaded payment order. You can cancel it in order to "
|
||||
|
||||
@@ -19,13 +19,13 @@ msgstr ""
|
||||
"Plural-Forms: nplurals=1; plural=0;\n"
|
||||
|
||||
#. 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
|
||||
msgid "%d payment lines added to the existing draft payment order %s."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_invoice.py:115
|
||||
#: code:addons/account_payment_order/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"%d payment lines added to the new draft payment order %s which has been "
|
||||
@@ -63,12 +63,12 @@ msgid "<strong>Used Account:</strong>"
|
||||
msgstr ""
|
||||
|
||||
#. 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!"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid ""
|
||||
"A valid BIC contains 8 or 11 characters. The BIC '%s' contains %d "
|
||||
@@ -103,12 +103,12 @@ msgid "Add All Move Lines"
|
||||
msgstr ""
|
||||
|
||||
#. 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"
|
||||
msgstr ""
|
||||
|
||||
#. 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"
|
||||
msgstr ""
|
||||
|
||||
@@ -118,14 +118,14 @@ msgid "Add to Payment/Debit Order"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: selection:account.payment.line.create,target_move:0
|
||||
#: selection:account.payment.mode,default_target_move:0
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__target_move__all
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_target_move__all
|
||||
msgid "All Entries"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: selection:account.payment.line.create,target_move:0
|
||||
#: selection:account.payment.mode,default_target_move:0
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__target_move__posted
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_target_move__posted
|
||||
msgid "All Posted Entries"
|
||||
msgstr ""
|
||||
|
||||
@@ -154,8 +154,8 @@ msgid "Amount in Company Currency"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: selection:account.payment.line.create,payment_mode:0
|
||||
#: selection:account.payment.mode,default_payment_mode:0
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__payment_mode__any
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_payment_mode__any
|
||||
msgid "Any"
|
||||
msgstr ""
|
||||
|
||||
@@ -180,8 +180,8 @@ msgid "Bank"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: selection:account.payment.mode,offsetting_account:0
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__partner_bank_id
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__offsetting_account__bank_account
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
|
||||
msgid "Bank Account"
|
||||
msgstr ""
|
||||
@@ -225,13 +225,13 @@ msgid "Bank account on which we should pay the supplier"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/bank_payment_line.py:136
|
||||
#: code:addons/account_payment_order/models/bank_payment_line.py:0
|
||||
#, python-format
|
||||
msgid "Can not reconcile: no move line for payment line %s of partner '%s'."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: selection:account.payment.order,state:0
|
||||
#: model:ir.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_payment_line_create_form
|
||||
msgid "Cancel"
|
||||
@@ -243,7 +243,7 @@ msgid "Cancel Payments"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid ""
|
||||
"Cannot delete a payment order line whose payment order is in state '%s'. You "
|
||||
@@ -293,7 +293,7 @@ msgid "Confirm Payments"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "Confirmed"
|
||||
msgstr ""
|
||||
@@ -373,14 +373,13 @@ msgid "Debit Orders"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "Debit bank line %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:376
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:408
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:0
|
||||
#, python-format
|
||||
msgid "Debit order %s"
|
||||
msgstr ""
|
||||
@@ -411,7 +410,7 @@ msgid "Display Name"
|
||||
msgstr ""
|
||||
|
||||
#. 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"
|
||||
msgstr ""
|
||||
|
||||
@@ -421,31 +420,27 @@ msgid "Done Date"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "Draft"
|
||||
msgstr ""
|
||||
|
||||
#. 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"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: selection:account.payment.line.create,date_type:0
|
||||
#: 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__ml_maturity_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"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__ml_maturity_date
|
||||
msgid "Due date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: selection:account.payment.order,state:0
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__generated
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
|
||||
msgid "File Generated"
|
||||
msgstr ""
|
||||
@@ -468,14 +463,14 @@ msgid "File Upload Date"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "File Uploaded"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: selection:account.payment.mode,default_date_prefered:0
|
||||
#: selection:account.payment.order,date_prefered:0
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__fixed
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__fixed
|
||||
msgid "Fixed Date"
|
||||
msgstr ""
|
||||
|
||||
@@ -495,7 +490,7 @@ msgid "Followers (Partners)"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid ""
|
||||
"For partner '%s', the account of the account move line to pay (%s) is "
|
||||
@@ -515,12 +510,12 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. 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"
|
||||
msgstr ""
|
||||
|
||||
#. 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"
|
||||
msgstr ""
|
||||
|
||||
@@ -565,23 +560,15 @@ msgstr ""
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: selection:account.payment.line,communication_type:0
|
||||
msgid "ISO"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_unread
|
||||
msgid "If checked new messages require your attention."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_needaction
|
||||
#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_unread
|
||||
msgid "If checked, new messages require your attention."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_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."
|
||||
msgstr ""
|
||||
|
||||
@@ -608,13 +595,13 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: selection:account.payment.mode,default_date_prefered:0
|
||||
#: selection:account.payment.order,date_prefered:0
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__now
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__now
|
||||
msgid "Immediately"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "Inbound"
|
||||
msgstr ""
|
||||
@@ -624,11 +611,6 @@ msgstr ""
|
||||
msgid "Inbound Payment Order Only"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model,name:account_payment_order.model_account_invoice
|
||||
msgid "Invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
|
||||
msgid "Invoice Ref"
|
||||
@@ -739,31 +721,31 @@ msgid "Messages"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "Missing Bank Journal on payment order %s."
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "Missing Partner Bank Account on payment line %s"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "Missing bank account on bank journal '%s'."
|
||||
msgstr ""
|
||||
|
||||
#. 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"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: selection:account.payment.line.create,date_type:0
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__move_date
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__date_type__move
|
||||
msgid "Move Date"
|
||||
msgstr ""
|
||||
|
||||
@@ -778,7 +760,7 @@ msgid "Move Option"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "Move line '%s' of partner '%s' has already been reconciled"
|
||||
msgstr ""
|
||||
@@ -789,13 +771,7 @@ msgid "Name or Description"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_invoice.py:76
|
||||
#, python-format
|
||||
msgid "No Journal Entry on invoice %s"
|
||||
msgstr ""
|
||||
|
||||
#. 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 "
|
||||
@@ -803,13 +779,13 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "No Payment Mode on invoice %s"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid ""
|
||||
"No handler for this payment method. Maybe you haven't installed the related "
|
||||
@@ -833,7 +809,7 @@ msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: 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 ""
|
||||
|
||||
#. module: account_payment_order
|
||||
@@ -857,13 +833,13 @@ msgid "Offsetting Account"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "On payment order %s, the Payment Execution Date is in the past (%s)."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_mode.py:110
|
||||
#: code:addons/account_payment_order/models/account_payment_mode.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"On the payment mode '%s', you must choose an option for the 'Move Option' "
|
||||
@@ -871,21 +847,21 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid ""
|
||||
"On the payment mode '%s', you must select a value for the 'Transfer Account'."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_mode.py:105
|
||||
#: code:addons/account_payment_order/models/account_payment_mode.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"On the payment mode '%s', you must select a value for the 'Transfer Journal'."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_mode.py:94
|
||||
#: code:addons/account_payment_order/models/account_payment_mode.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"On the payment mode '%s', you must select an option for the 'Offsetting "
|
||||
@@ -893,12 +869,12 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. 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"
|
||||
msgstr ""
|
||||
|
||||
#. 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"
|
||||
msgstr ""
|
||||
|
||||
@@ -918,7 +894,7 @@ msgid "Order"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "Outbound"
|
||||
msgstr ""
|
||||
@@ -971,7 +947,7 @@ msgid "Payment Execution Date Type"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "Payment File"
|
||||
msgstr ""
|
||||
@@ -1024,7 +1000,7 @@ msgid "Payment Order"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice__payment_order_ok
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_move__payment_order_ok
|
||||
msgid "Payment Order Ok"
|
||||
msgstr ""
|
||||
|
||||
@@ -1038,7 +1014,6 @@ msgid "Payment Orders"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "Payment Reference"
|
||||
msgstr ""
|
||||
@@ -1051,7 +1026,7 @@ msgid "Payment Type"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "Payment bank line %s"
|
||||
msgstr ""
|
||||
@@ -1062,8 +1037,7 @@ msgid "Payment lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:374
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:406
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:0
|
||||
#, python-format
|
||||
msgid "Payment order %s"
|
||||
msgstr ""
|
||||
@@ -1079,24 +1053,34 @@ msgstr ""
|
||||
msgid "Post Move"
|
||||
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
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form
|
||||
msgid "Related Payment Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: selection:account.payment.line.create,payment_mode:0
|
||||
#: selection:account.payment.mode,default_payment_mode:0
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_sms_error
|
||||
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"
|
||||
msgstr ""
|
||||
|
||||
#. 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"
|
||||
msgstr ""
|
||||
|
||||
#. 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"
|
||||
msgstr ""
|
||||
|
||||
@@ -1111,7 +1095,7 @@ msgid "Search Payment Orders"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "Select Move Lines to Create Transactions"
|
||||
msgstr ""
|
||||
@@ -1141,7 +1125,6 @@ msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__state
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__state
|
||||
#: model_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
|
||||
msgid "State"
|
||||
@@ -1149,11 +1132,12 @@ msgstr ""
|
||||
|
||||
#. 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_bank_payment_line__state
|
||||
msgid "Status"
|
||||
msgstr ""
|
||||
|
||||
#. 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"
|
||||
msgstr ""
|
||||
|
||||
@@ -1169,7 +1153,7 @@ msgid "Technical model for printing payment order"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "The amount for Partner '%s' is negative or null (%.2f) !"
|
||||
msgstr ""
|
||||
@@ -1185,13 +1169,13 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "The invoice %s is not in Open state"
|
||||
msgid "The invoice %s is not in Posted state"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid ""
|
||||
"The payment mode '%s' has the option 'Disallow Debit Before Maturity Date'. "
|
||||
@@ -1200,7 +1184,7 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid ""
|
||||
"The payment type (%s) is not the same as the payment type of the payment "
|
||||
@@ -1208,7 +1192,7 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "There are no transactions on payment order %s."
|
||||
msgstr ""
|
||||
@@ -1269,8 +1253,8 @@ msgid "Transactions"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: selection:account.payment.mode,offsetting_account:0
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__transfer_account_id
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__offsetting_account__transfer_account
|
||||
msgid "Transfer Account"
|
||||
msgstr ""
|
||||
|
||||
@@ -1321,7 +1305,7 @@ msgid "Wizard to create payment lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:118
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot delete an uploaded payment order. You can cancel it in order to "
|
||||
|
||||
@@ -4,7 +4,6 @@ from . import account_payment_line
|
||||
from . import bank_payment_line
|
||||
from . import account_move
|
||||
from . import account_move_line
|
||||
from . import account_invoice
|
||||
from . import res_bank
|
||||
from . import account_payment_method
|
||||
from . import account_journal
|
||||
|
||||
@@ -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
|
||||
@@ -8,13 +8,12 @@ class AccountJournal(models.Model):
|
||||
_inherit = "account.journal"
|
||||
|
||||
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(
|
||||
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")
|
||||
def _compute_inbound_payment_order_only(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
|
||||
)
|
||||
|
||||
@api.multi
|
||||
@api.depends("outbound_payment_method_ids.payment_order_only")
|
||||
def _compute_outbound_payment_order_only(self):
|
||||
for rec in self:
|
||||
|
||||
@@ -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>)
|
||||
# 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):
|
||||
_inherit = "account.move"
|
||||
|
||||
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
|
||||
|
||||
@@ -2,23 +2,20 @@
|
||||
# © 2014 Serv. Tecnol. Avanzados - Pedro M. Baeza
|
||||
# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html).
|
||||
|
||||
from lxml import etree
|
||||
|
||||
from odoo import api, fields, models
|
||||
from odoo import fields, models
|
||||
from odoo.fields import first
|
||||
from odoo.osv import orm
|
||||
|
||||
|
||||
class AccountMoveLine(models.Model):
|
||||
_inherit = "account.move.line"
|
||||
|
||||
partner_bank_id = fields.Many2one(
|
||||
"res.partner.bank",
|
||||
comodel_name="res.partner.bank",
|
||||
string="Partner Bank Account",
|
||||
help="Bank account on which we should pay the supplier",
|
||||
)
|
||||
bank_payment_line_id = fields.Many2one(
|
||||
"bank.payment.line", string="Bank Payment Line", readonly=True, index=True,
|
||||
comodel_name="bank.payment.line", readonly=True, index=True
|
||||
)
|
||||
payment_line_ids = fields.One2many(
|
||||
comodel_name="account.payment.line",
|
||||
@@ -26,29 +23,28 @@ class AccountMoveLine(models.Model):
|
||||
string="Payment lines",
|
||||
)
|
||||
|
||||
@api.multi
|
||||
def _prepare_payment_line_vals(self, payment_order):
|
||||
self.ensure_one()
|
||||
assert payment_order, "Missing payment order"
|
||||
aplo = self.env["account.payment.line"]
|
||||
# default values for communication_type and communication
|
||||
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
|
||||
if self.invoice_id:
|
||||
if self.invoice_id.reference_type != "none":
|
||||
communication = self.invoice_id.reference
|
||||
if self.move_id.is_invoice():
|
||||
if self.move_id.reference_type != "none":
|
||||
communication = self.move_id.ref
|
||||
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:
|
||||
if (
|
||||
self.invoice_id.type in ("in_invoice", "in_refund")
|
||||
and self.invoice_id.reference
|
||||
self.move_id.type in ("in_invoice", "in_refund")
|
||||
and self.move_id.ref
|
||||
):
|
||||
communication = self.invoice_id.reference
|
||||
elif "out" in self.invoice_id.type:
|
||||
communication = self.move_id.ref
|
||||
elif "out" in self.move_id.type:
|
||||
# Force to only put invoice number here
|
||||
communication = self.invoice_id.number
|
||||
communication = self.move_id.name
|
||||
if self.currency_id:
|
||||
currency_id = self.currency_id.id
|
||||
amount_currency = self.amount_residual_currency
|
||||
@@ -73,55 +69,8 @@ class AccountMoveLine(models.Model):
|
||||
}
|
||||
return vals
|
||||
|
||||
@api.multi
|
||||
def create_payment_line_from_move_line(self, payment_order):
|
||||
vals_list = []
|
||||
for mline in self:
|
||||
vals_list.append(mline._prepare_payment_line_vals(payment_order))
|
||||
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
|
||||
|
||||
@@ -17,7 +17,6 @@ class AccountPayment(models.Model):
|
||||
res["domain"] = journal_domain
|
||||
return res
|
||||
|
||||
@api.multi
|
||||
@api.onchange("journal_id")
|
||||
def _onchange_journal(self):
|
||||
res = super(AccountPayment, self)._onchange_journal()
|
||||
|
||||
@@ -11,7 +11,10 @@ class AccountPaymentLine(models.Model):
|
||||
|
||||
name = fields.Char(string="Payment Reference", readonly=True, copy=False)
|
||||
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(
|
||||
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
|
||||
)
|
||||
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)
|
||||
currency_id = fields.Many2one(
|
||||
"res.currency",
|
||||
comodel_name="res.currency",
|
||||
string="Currency of the Payment Transaction",
|
||||
required=True,
|
||||
default=lambda self: self.env.user.company_id.currency_id,
|
||||
)
|
||||
# v8 field : currency
|
||||
amount_currency = fields.Monetary(string="Amount", currency_field="currency_id")
|
||||
amount_company_currency = fields.Monetary(
|
||||
compute="_compute_amount_company_currency",
|
||||
string="Amount in Company Currency",
|
||||
readonly=True,
|
||||
currency_field="company_currency_id",
|
||||
) # v8 field : amount
|
||||
)
|
||||
partner_id = fields.Many2one(
|
||||
"res.partner",
|
||||
comodel_name="res.partner",
|
||||
string="Partner",
|
||||
required=True,
|
||||
domain=[("parent_id", "=", False)],
|
||||
)
|
||||
partner_bank_id = fields.Many2one(
|
||||
"res.partner.bank",
|
||||
comodel_name="res.partner.bank",
|
||||
string="Partner Bank Account",
|
||||
required=False,
|
||||
ondelete="restrict",
|
||||
) # v8 field : bank_id
|
||||
)
|
||||
date = fields.Date(string="Payment Date")
|
||||
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(
|
||||
[("normal", "Free"),],
|
||||
string="Communication Type",
|
||||
required=True,
|
||||
default="normal",
|
||||
selection=[("normal", "Free")], required=True, default="normal"
|
||||
)
|
||||
# v8 field : state
|
||||
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 = [
|
||||
@@ -91,7 +89,6 @@ class AccountPaymentLine(models.Model):
|
||||
)
|
||||
return super(AccountPaymentLine, self).create(vals)
|
||||
|
||||
@api.multi
|
||||
@api.depends("amount_currency", "currency_id", "company_currency_id", "date")
|
||||
def _compute_amount_company_currency(self):
|
||||
for line in self:
|
||||
@@ -103,7 +100,6 @@ class AccountPaymentLine(models.Model):
|
||||
line.date or fields.Date.today(),
|
||||
)
|
||||
|
||||
@api.multi
|
||||
def payment_line_hashcode(self):
|
||||
self.ensure_one()
|
||||
bplo = self.env["bank.payment.line"]
|
||||
@@ -150,7 +146,6 @@ class AccountPaymentLine(models.Model):
|
||||
res = {"none": "normal", "structured": "structured"}
|
||||
return res
|
||||
|
||||
@api.multi
|
||||
def draft2open_payment_line_check(self):
|
||||
self.ensure_one()
|
||||
if self.bank_account_required and not self.partner_bank_id:
|
||||
|
||||
@@ -26,12 +26,12 @@ class AccountPaymentMode(models.Model):
|
||||
)
|
||||
# Default options for the "payment.order.create" wizard
|
||||
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",
|
||||
default="same",
|
||||
)
|
||||
default_journal_ids = fields.Many2many(
|
||||
"account.journal",
|
||||
comodel_name="account.journal",
|
||||
string="Journals Filter",
|
||||
domain="[('company_id', '=', company_id)]",
|
||||
)
|
||||
@@ -39,16 +39,22 @@ class AccountPaymentMode(models.Model):
|
||||
string="Linked to an Invoice or Refund", default=False
|
||||
)
|
||||
default_target_move = fields.Selection(
|
||||
[("posted", "All Posted Entries"), ("all", "All Entries"),],
|
||||
selection=[("posted", "All Posted Entries"), ("all", "All Entries")],
|
||||
string="Target Moves",
|
||||
default="posted",
|
||||
)
|
||||
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_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",
|
||||
)
|
||||
group_lines = fields.Boolean(
|
||||
@@ -70,32 +76,33 @@ class AccountPaymentMode(models.Model):
|
||||
string="Generate Accounting Entries On File Upload", default=True
|
||||
)
|
||||
offsetting_account = fields.Selection(
|
||||
[("bank_account", "Bank Account"), ("transfer_account", "Transfer Account"),],
|
||||
string="Offsetting Account",
|
||||
selection=[
|
||||
("bank_account", "Bank Account"),
|
||||
("transfer_account", "Transfer Account"),
|
||||
],
|
||||
default="bank_account",
|
||||
)
|
||||
transfer_account_id = fields.Many2one(
|
||||
"account.account",
|
||||
string="Transfer Account",
|
||||
comodel_name="account.account",
|
||||
domain=[("reconcile", "=", True)],
|
||||
help="Pay off lines in 'file uploaded' payment orders with a move on "
|
||||
"this account. You can only select accounts "
|
||||
"that are marked for reconciliation",
|
||||
)
|
||||
transfer_journal_id = fields.Many2one(
|
||||
"account.journal",
|
||||
string="Transfer Journal",
|
||||
comodel_name="account.journal",
|
||||
help="Journal to write payment entries when confirming "
|
||||
"payment/debit orders of this mode",
|
||||
)
|
||||
move_option = fields.Selection(
|
||||
[("date", "One move per payment date"), ("line", "One move per payment line"),],
|
||||
string="Move Option",
|
||||
selection=[
|
||||
("date", "One move per payment date"),
|
||||
("line", "One move per payment line"),
|
||||
],
|
||||
default="date",
|
||||
)
|
||||
post_move = fields.Boolean(string="Post Move", default=True)
|
||||
post_move = fields.Boolean(default=True)
|
||||
|
||||
@api.multi
|
||||
@api.constrains(
|
||||
"generate_move",
|
||||
"offsetting_account",
|
||||
|
||||
@@ -16,24 +16,22 @@ class AccountPaymentOrder(models.Model):
|
||||
_inherit = ["mail.thread"]
|
||||
_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(
|
||||
"account.payment.mode",
|
||||
"Payment Mode",
|
||||
comodel_name="account.payment.mode",
|
||||
required=True,
|
||||
ondelete="restrict",
|
||||
track_visibility="onchange",
|
||||
readonly=True,
|
||||
states={"draft": [("readonly", False)]},
|
||||
)
|
||||
payment_type = fields.Selection(
|
||||
[("inbound", "Inbound"), ("outbound", "Outbound"),],
|
||||
selection=[("inbound", "Inbound"), ("outbound", "Outbound")],
|
||||
string="Payment Type",
|
||||
readonly=True,
|
||||
required=True,
|
||||
)
|
||||
payment_method_id = fields.Many2one(
|
||||
"account.payment.method",
|
||||
comodel_name="account.payment.method",
|
||||
related="payment_mode_id.payment_method_id",
|
||||
readonly=True,
|
||||
store=True,
|
||||
@@ -53,7 +51,7 @@ class AccountPaymentOrder(models.Model):
|
||||
string="Allowed journals",
|
||||
)
|
||||
journal_id = fields.Many2one(
|
||||
"account.journal",
|
||||
comodel_name="account.journal",
|
||||
string="Bank Journal",
|
||||
ondelete="restrict",
|
||||
readonly=True,
|
||||
@@ -68,7 +66,7 @@ class AccountPaymentOrder(models.Model):
|
||||
readonly=True,
|
||||
)
|
||||
state = fields.Selection(
|
||||
[
|
||||
selection=[
|
||||
("draft", "Draft"),
|
||||
("open", "Confirmed"),
|
||||
("generated", "File Generated"),
|
||||
@@ -83,7 +81,11 @@ class AccountPaymentOrder(models.Model):
|
||||
track_visibility="onchange",
|
||||
)
|
||||
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",
|
||||
required=True,
|
||||
default="due",
|
||||
@@ -103,23 +105,22 @@ class AccountPaymentOrder(models.Model):
|
||||
date_uploaded = fields.Date(string="File Upload Date", readonly=True)
|
||||
date_done = fields.Date(string="Done Date", readonly=True)
|
||||
generated_user_id = fields.Many2one(
|
||||
"res.users",
|
||||
comodel_name="res.users",
|
||||
string="Generated by",
|
||||
readonly=True,
|
||||
ondelete="restrict",
|
||||
copy=False,
|
||||
)
|
||||
payment_line_ids = fields.One2many(
|
||||
"account.payment.line",
|
||||
"order_id",
|
||||
comodel_name="account.payment.line",
|
||||
inverse_name="order_id",
|
||||
string="Transaction Lines",
|
||||
readonly=True,
|
||||
states={"draft": [("readonly", False)]},
|
||||
)
|
||||
# v8 field : line_ids
|
||||
bank_line_ids = fields.One2many(
|
||||
"bank.payment.line",
|
||||
"order_id",
|
||||
comodel_name="bank.payment.line",
|
||||
inverse_name="order_id",
|
||||
string="Bank Payment Lines",
|
||||
readonly=True,
|
||||
help="The bank payment lines are used to generate the payment file. "
|
||||
@@ -130,16 +131,16 @@ class AccountPaymentOrder(models.Model):
|
||||
"mode.",
|
||||
)
|
||||
total_company_currency = fields.Monetary(
|
||||
compute="_compute_total",
|
||||
store=True,
|
||||
readonly=True,
|
||||
currency_field="company_currency_id",
|
||||
compute="_compute_total", store=True, currency_field="company_currency_id"
|
||||
)
|
||||
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(
|
||||
"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()
|
||||
|
||||
@@ -150,8 +151,9 @@ class AccountPaymentOrder(models.Model):
|
||||
record.allowed_journal_ids = record.payment_mode_id.fixed_journal_id
|
||||
elif record.payment_mode_id.bank_account_link == "variable":
|
||||
record.allowed_journal_ids = record.payment_mode_id.variable_journal_ids
|
||||
else:
|
||||
record.allowed_journal_ids = False
|
||||
|
||||
@api.multi
|
||||
def unlink(self):
|
||||
for order in self:
|
||||
if order.state == "uploaded":
|
||||
@@ -163,7 +165,6 @@ class AccountPaymentOrder(models.Model):
|
||||
)
|
||||
return super(AccountPaymentOrder, self).unlink()
|
||||
|
||||
@api.multi
|
||||
@api.constrains("payment_type", "payment_mode_id")
|
||||
def payment_order_constraints(self):
|
||||
for order in self:
|
||||
@@ -179,7 +180,6 @@ class AccountPaymentOrder(models.Model):
|
||||
% (order.payment_type, order.payment_mode_id.payment_type)
|
||||
)
|
||||
|
||||
@api.multi
|
||||
@api.constrains("date_scheduled")
|
||||
def check_date_scheduled(self):
|
||||
today = fields.Date.context_today(self)
|
||||
@@ -194,7 +194,6 @@ class AccountPaymentOrder(models.Model):
|
||||
% (order.name, order.date_scheduled)
|
||||
)
|
||||
|
||||
@api.multi
|
||||
@api.depends("payment_line_ids", "payment_line_ids.amount_company_currency")
|
||||
def _compute_total(self):
|
||||
for rec in self:
|
||||
@@ -202,7 +201,6 @@ class AccountPaymentOrder(models.Model):
|
||||
rec.mapped("payment_line_ids.amount_company_currency") or [0.0]
|
||||
)
|
||||
|
||||
@api.multi
|
||||
@api.depends("bank_line_ids")
|
||||
def _compute_bank_line_count(self):
|
||||
for order in self:
|
||||
@@ -232,29 +230,23 @@ class AccountPaymentOrder(models.Model):
|
||||
if self.payment_mode_id.default_date_prefered:
|
||||
self.date_prefered = self.payment_mode_id.default_date_prefered
|
||||
|
||||
@api.multi
|
||||
def action_done(self):
|
||||
self.write(
|
||||
{"date_done": fields.Date.context_today(self), "state": "done",}
|
||||
)
|
||||
self.write({"date_done": fields.Date.context_today(self), "state": "done"})
|
||||
return True
|
||||
|
||||
@api.multi
|
||||
def action_done_cancel(self):
|
||||
for move in self.move_ids:
|
||||
move.button_cancel()
|
||||
for move_line in move.line_ids:
|
||||
move_line.remove_move_reconcile()
|
||||
move.unlink()
|
||||
move.with_context(force_delete=True).unlink()
|
||||
self.action_cancel()
|
||||
return True
|
||||
|
||||
@api.multi
|
||||
def cancel2draft(self):
|
||||
self.write({"state": "draft"})
|
||||
return True
|
||||
|
||||
@api.multi
|
||||
def action_cancel(self):
|
||||
for order in self:
|
||||
order.write({"state": "cancel"})
|
||||
@@ -269,7 +261,6 @@ class AccountPaymentOrder(models.Model):
|
||||
"communication": "-".join([line.communication for line in paylines]),
|
||||
}
|
||||
|
||||
@api.multi
|
||||
def draft2open(self):
|
||||
"""
|
||||
Called when you click on the 'Confirm' button
|
||||
@@ -368,7 +359,6 @@ class AccountPaymentOrder(models.Model):
|
||||
self.write({"state": "open"})
|
||||
return True
|
||||
|
||||
@api.multi
|
||||
def generate_payment_file(self):
|
||||
"""Returns (payment file as string, filename)"""
|
||||
self.ensure_one()
|
||||
@@ -382,7 +372,6 @@ class AccountPaymentOrder(models.Model):
|
||||
)
|
||||
)
|
||||
|
||||
@api.multi
|
||||
def open2generated(self):
|
||||
self.ensure_one()
|
||||
payment_file_str, filename = self.generate_payment_file()
|
||||
@@ -394,7 +383,6 @@ class AccountPaymentOrder(models.Model):
|
||||
"res_id": self.id,
|
||||
"name": filename,
|
||||
"datas": base64.b64encode(payment_file_str),
|
||||
"datas_fname": filename,
|
||||
}
|
||||
)
|
||||
simplified_form_view = self.env.ref(
|
||||
@@ -418,17 +406,15 @@ class AccountPaymentOrder(models.Model):
|
||||
)
|
||||
return action
|
||||
|
||||
@api.multi
|
||||
def generated2uploaded(self):
|
||||
for order in self:
|
||||
if order.payment_mode_id.generate_move:
|
||||
order.generate_move()
|
||||
self.write(
|
||||
{"state": "uploaded", "date_uploaded": fields.Date.context_today(self),}
|
||||
{"state": "uploaded", "date_uploaded": fields.Date.context_today(self)}
|
||||
)
|
||||
return True
|
||||
|
||||
@api.multi
|
||||
def _prepare_move(self, bank_lines=None):
|
||||
if self.payment_type == "outbound":
|
||||
ref = _("Payment order %s") % self.name
|
||||
@@ -458,7 +444,6 @@ class AccountPaymentOrder(models.Model):
|
||||
vals["line_ids"].append((0, 0, trf_ml_vals))
|
||||
return vals
|
||||
|
||||
@api.multi
|
||||
def _prepare_move_line_offsetting_account(
|
||||
self, amount_company_currency, amount_payment_currency, bank_lines
|
||||
):
|
||||
@@ -507,7 +492,6 @@ class AccountPaymentOrder(models.Model):
|
||||
)
|
||||
return vals
|
||||
|
||||
@api.multi
|
||||
def _prepare_move_line_partner_account(self, bank_line):
|
||||
if bank_line.payment_line_ids[0].move_line_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
|
||||
|
||||
@api.multi
|
||||
def _create_reconcile_move(self, hashcode, blines):
|
||||
self.ensure_one()
|
||||
post_move = self.payment_mode_id.post_move
|
||||
@@ -558,7 +541,6 @@ class AccountPaymentOrder(models.Model):
|
||||
if post_move:
|
||||
move.post()
|
||||
|
||||
@api.multi
|
||||
def _prepare_trf_moves(self):
|
||||
"""
|
||||
prepare a dict "trfmoves" that can be used when
|
||||
@@ -576,7 +558,6 @@ class AccountPaymentOrder(models.Model):
|
||||
trfmoves[hashcode] = bline
|
||||
return trfmoves
|
||||
|
||||
@api.multi
|
||||
def generate_move(self):
|
||||
"""
|
||||
Create the moves that pay off the move lines from
|
||||
|
||||
@@ -12,26 +12,26 @@ class BankPaymentLine(models.Model):
|
||||
|
||||
name = fields.Char(string="Bank Payment Line Ref", required=True, readonly=True)
|
||||
order_id = fields.Many2one(
|
||||
"account.payment.order",
|
||||
string="Order",
|
||||
comodel_name="account.payment.order",
|
||||
ondelete="cascade",
|
||||
index=True,
|
||||
readonly=True,
|
||||
)
|
||||
payment_type = fields.Selection(
|
||||
related="order_id.payment_type",
|
||||
string="Payment Type",
|
||||
readonly=True,
|
||||
store=True,
|
||||
)
|
||||
state = fields.Selection(
|
||||
related="order_id.state", string="State", readonly=True, store=True
|
||||
related="order_id.payment_type", readonly=True, store=True
|
||||
)
|
||||
state = fields.Selection(related="order_id.state", readonly=True, store=True)
|
||||
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(
|
||||
"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
|
||||
# Function Float fields are sometimes badly displayed in tree view,
|
||||
# see bug report https://github.com/odoo/odoo/issues/8632
|
||||
@@ -51,30 +51,30 @@ class BankPaymentLine(models.Model):
|
||||
readonly=True,
|
||||
)
|
||||
currency_id = fields.Many2one(
|
||||
"res.currency",
|
||||
comodel_name="res.currency",
|
||||
required=True,
|
||||
readonly=True,
|
||||
related="payment_line_ids.currency_id",
|
||||
) # v8 field: currency
|
||||
)
|
||||
partner_bank_id = fields.Many2one(
|
||||
"res.partner.bank",
|
||||
comodel_name="res.partner.bank",
|
||||
string="Bank Account",
|
||||
readonly=True,
|
||||
related="payment_line_ids.partner_bank_id",
|
||||
) # v8 field: bank_id
|
||||
)
|
||||
date = fields.Date(related="payment_line_ids.date", readonly=True)
|
||||
communication_type = fields.Selection(
|
||||
related="payment_line_ids.communication_type", readonly=True
|
||||
)
|
||||
communication = fields.Char(string="Communication", required=True, readonly=True)
|
||||
company_id = fields.Many2one(
|
||||
"res.company",
|
||||
comodel_name="res.company",
|
||||
related="order_id.payment_mode_id.company_id",
|
||||
store=True,
|
||||
readonly=True,
|
||||
)
|
||||
company_currency_id = fields.Many2one(
|
||||
"res.currency",
|
||||
comodel_name="res.currency",
|
||||
related="order_id.payment_mode_id.company_id.currency_id",
|
||||
readonly=True,
|
||||
store=True,
|
||||
@@ -97,7 +97,6 @@ class BankPaymentLine(models.Model):
|
||||
]
|
||||
return same_fields
|
||||
|
||||
@api.multi
|
||||
@api.depends("payment_line_ids", "payment_line_ids.amount_currency")
|
||||
def _compute_amount(self):
|
||||
for bline in self:
|
||||
@@ -120,7 +119,6 @@ class BankPaymentLine(models.Model):
|
||||
)
|
||||
return super(BankPaymentLine, self).create(vals)
|
||||
|
||||
@api.multi
|
||||
def move_line_offsetting_account_hashcode(self):
|
||||
"""
|
||||
This method is inherited in the module
|
||||
@@ -133,7 +131,6 @@ class BankPaymentLine(models.Model):
|
||||
hashcode = str(self.id)
|
||||
return hashcode
|
||||
|
||||
@api.multi
|
||||
def reconcile_payment_lines(self):
|
||||
for bline in self:
|
||||
if all([pline.move_line_id for pline in bline.payment_line_ids]):
|
||||
@@ -141,12 +138,10 @@ class BankPaymentLine(models.Model):
|
||||
else:
|
||||
bline.no_reconcile_hook()
|
||||
|
||||
@api.multi
|
||||
def no_reconcile_hook(self):
|
||||
"""This method is designed to be inherited if needed"""
|
||||
return
|
||||
|
||||
@api.multi
|
||||
def reconcile(self):
|
||||
self.ensure_one()
|
||||
amlo = self.env["account.move.line"]
|
||||
@@ -188,7 +183,6 @@ class BankPaymentLine(models.Model):
|
||||
|
||||
lines_to_rec.reconcile()
|
||||
|
||||
@api.multi
|
||||
def unlink(self):
|
||||
for line in self:
|
||||
order_state = line.order_id.state
|
||||
|
||||
@@ -8,7 +8,6 @@ from odoo.exceptions import ValidationError
|
||||
class ResBank(models.Model):
|
||||
_inherit = "res.bank"
|
||||
|
||||
@api.multi
|
||||
@api.constrains("bic")
|
||||
def check_bic_length(self):
|
||||
for bank in self:
|
||||
|
||||
@@ -13,3 +13,6 @@
|
||||
* Jose María Alzaga <jose.alzaga@aselcis.com>
|
||||
* Meyomesse Gilles <meyomesse.gilles@gmail.com>
|
||||
* Carlos Dauden
|
||||
* `DynApps <https://www.dynapps.be>`_:
|
||||
|
||||
* Raf Ven <raf.ven@dynapps.be>
|
||||
|
||||
@@ -99,16 +99,12 @@
|
||||
</td>
|
||||
<td class="text-center">
|
||||
<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
|
||||
t-field="line.move_line_id.invoice_id.reference"
|
||||
/>
|
||||
<span t-field="line.move_line_id.move_id.ref" />
|
||||
</t>
|
||||
<t t-else="">
|
||||
<span
|
||||
t-esc="line.move_line_id.invoice_id.number or line.move_line_id.move_id.name"
|
||||
/>
|
||||
<span t-esc="line.move_line_id.move_id.name" />
|
||||
</t>
|
||||
</td>
|
||||
<td class="text-center">
|
||||
|
||||
@@ -367,7 +367,7 @@ ul.auto-toc {
|
||||
!! This file is generated by oca-gen-addon-readme !!
|
||||
!! 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><strong>Table of contents</strong></p>
|
||||
<div class="contents local topic" id="contents">
|
||||
@@ -411,7 +411,7 @@ Configuration > Management > Payment Modes.</p>
|
||||
<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.
|
||||
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>
|
||||
</div>
|
||||
<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 <<a class="reference external" href="mailto:jose.alzaga@aselcis.com">jose.alzaga@aselcis.com</a>></li>
|
||||
<li>Meyomesse Gilles <<a class="reference external" href="mailto:meyomesse.gilles@gmail.com">meyomesse.gilles@gmail.com</a>></li>
|
||||
<li>Carlos Dauden</li>
|
||||
<li><a class="reference external" href="https://www.dynapps.be">DynApps</a>:<ul>
|
||||
<li>Raf Ven <<a class="reference external" href="mailto:raf.ven@dynapps.be">raf.ven@dynapps.be</a>></li>
|
||||
</ul>
|
||||
</li>
|
||||
</ul>
|
||||
</div>
|
||||
<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
|
||||
mission is to support the collaborative development of Odoo features and
|
||||
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>
|
||||
</div>
|
||||
</div>
|
||||
|
||||
@@ -28,7 +28,11 @@ class TestAccountPayment(SavepointCase):
|
||||
[("type", "=", "bank")], limit=1
|
||||
)
|
||||
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 = [
|
||||
(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.bank_journal.inbound_payment_order_only)
|
||||
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
|
||||
journal_res = new_account_payment._compute_journal_domain_and_types()
|
||||
|
||||
@@ -6,7 +6,7 @@
|
||||
from datetime import date, timedelta
|
||||
|
||||
from odoo.exceptions import UserError, ValidationError
|
||||
from odoo.tests.common import SavepointCase
|
||||
from odoo.tests.common import Form, SavepointCase
|
||||
|
||||
|
||||
class TestPaymentOrderInboundBase(SavepointCase):
|
||||
@@ -17,9 +17,7 @@ class TestPaymentOrderInboundBase(SavepointCase):
|
||||
self.inbound_mode = self.env.ref(
|
||||
"account_payment_mode.payment_mode_inbound_dd1"
|
||||
)
|
||||
self.invoice_line_account = (
|
||||
self.env["account.account"]
|
||||
.search(
|
||||
self.invoice_line_account = self.env["account.account"].search(
|
||||
[
|
||||
(
|
||||
"user_type_id",
|
||||
@@ -29,17 +27,12 @@ class TestPaymentOrderInboundBase(SavepointCase):
|
||||
],
|
||||
limit=1,
|
||||
)
|
||||
.id
|
||||
)
|
||||
self.journal = self.env["account.journal"].search(
|
||||
[("type", "=", "bank")], limit=1
|
||||
)
|
||||
self.inbound_mode.variable_journal_ids = self.journal
|
||||
# Make sure no others orders are present
|
||||
self.domain = [
|
||||
("state", "=", "draft"),
|
||||
("payment_type", "=", "inbound"),
|
||||
]
|
||||
self.domain = [("state", "=", "draft"), ("payment_type", "=", "inbound")]
|
||||
self.payment_order_obj = self.env["account.payment.order"]
|
||||
self.payment_order_obj.search(self.domain).unlink()
|
||||
# Create payment order
|
||||
@@ -52,56 +45,34 @@ class TestPaymentOrderInboundBase(SavepointCase):
|
||||
)
|
||||
# Open invoice
|
||||
self.invoice = self._create_customer_invoice(self)
|
||||
self.invoice.action_invoice_open()
|
||||
self.invoice.action_post()
|
||||
# Add to payment order using the wizard
|
||||
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()
|
||||
|
||||
def _create_customer_invoice(self):
|
||||
invoice_account = (
|
||||
self.env["account.account"]
|
||||
.search(
|
||||
[
|
||||
(
|
||||
"user_type_id",
|
||||
"=",
|
||||
self.env.ref("account.data_account_type_receivable").id,
|
||||
)
|
||||
],
|
||||
limit=1,
|
||||
)
|
||||
.id
|
||||
)
|
||||
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
|
||||
with Form(
|
||||
self.env["account.move"].with_context(default_type="out_invoice")
|
||||
) 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:
|
||||
invoice_line_form.product_id = self.env.ref("product.product_product_4")
|
||||
invoice_line_form.name = "product that cost 100"
|
||||
invoice_line_form.quantity = 1
|
||||
invoice_line_form.price_unit = 100.0
|
||||
invoice_line_form.account_id = self.invoice_line_account
|
||||
invoice = invoice_form.save()
|
||||
invoice_form = Form(invoice)
|
||||
invoice_form.payment_mode_id = self.inbound_mode
|
||||
return invoice_form.save()
|
||||
|
||||
|
||||
class TestPaymentOrderInbound(TestPaymentOrderInboundBase):
|
||||
def test_constrains_type(self):
|
||||
with self.assertRaises(ValidationError):
|
||||
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"
|
||||
|
||||
@@ -118,9 +89,7 @@ class TestPaymentOrderInbound(TestPaymentOrderInboundBase):
|
||||
# Set journal to allow cancelling entries
|
||||
bank_journal.update_posted = True
|
||||
|
||||
payment_order.write(
|
||||
{"journal_id": bank_journal.id,}
|
||||
)
|
||||
payment_order.write({"journal_id": bank_journal.id})
|
||||
|
||||
self.assertEqual(len(payment_order.payment_line_ids), 1)
|
||||
self.assertEqual(len(payment_order.bank_line_ids), 0)
|
||||
|
||||
@@ -38,46 +38,30 @@ class TestPaymentOrderOutbound(TransactionCase):
|
||||
[("type", "=", "bank")], limit=1
|
||||
)
|
||||
# Make sure no other payment orders are in the DB
|
||||
self.domain = [
|
||||
("state", "=", "draft"),
|
||||
("payment_type", "=", "outbound"),
|
||||
]
|
||||
self.domain = [("state", "=", "draft"), ("payment_type", "=", "outbound")]
|
||||
self.env["account.payment.order"].search(self.domain).unlink()
|
||||
|
||||
def _create_supplier_invoice(self):
|
||||
invoice_account = (
|
||||
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(
|
||||
invoice = self.env["account.move"].create(
|
||||
{
|
||||
"partner_id": self.env.ref("base.res_partner_4").id,
|
||||
"account_id": invoice_account,
|
||||
"type": "in_invoice",
|
||||
"payment_mode_id": self.env.ref(
|
||||
"account_payment_mode.payment_mode_outbound_ct1"
|
||||
).id,
|
||||
}
|
||||
)
|
||||
|
||||
self.env["account.invoice.line"].create(
|
||||
"invoice_line_ids": [
|
||||
(
|
||||
0,
|
||||
None,
|
||||
{
|
||||
"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,
|
||||
},
|
||||
)
|
||||
],
|
||||
}
|
||||
)
|
||||
|
||||
@@ -110,12 +94,12 @@ class TestPaymentOrderOutbound(TransactionCase):
|
||||
}
|
||||
)
|
||||
|
||||
self.invoice_02.action_invoice_open()
|
||||
self.invoice_02.action_post()
|
||||
self.order_creation("fixed")
|
||||
|
||||
def order_creation(self, date_prefered):
|
||||
# Open invoice
|
||||
self.invoice.action_invoice_open()
|
||||
self.invoice.action_post()
|
||||
order_vals = {
|
||||
"payment_type": "outbound",
|
||||
"payment_mode_id": self.creation_mode.id,
|
||||
@@ -160,10 +144,10 @@ class TestPaymentOrderOutbound(TransactionCase):
|
||||
|
||||
def test_cancel_payment_order(self):
|
||||
# Open invoice
|
||||
self.invoice.action_invoice_open()
|
||||
self.invoice.action_post()
|
||||
# Add to payment order using the wizard
|
||||
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()
|
||||
|
||||
payment_order = self.env["account.payment.order"].search(self.domain)
|
||||
@@ -174,9 +158,7 @@ class TestPaymentOrderOutbound(TransactionCase):
|
||||
# Set journal to allow cancelling entries
|
||||
bank_journal.update_posted = True
|
||||
|
||||
payment_order.write(
|
||||
{"journal_id": bank_journal.id,}
|
||||
)
|
||||
payment_order.write({"journal_id": bank_journal.id})
|
||||
|
||||
self.assertEqual(len(payment_order.payment_line_ids), 1)
|
||||
self.assertEqual(len(payment_order.bank_line_ids), 0)
|
||||
@@ -202,9 +184,7 @@ class TestPaymentOrderOutbound(TransactionCase):
|
||||
self.assertEqual(payment_order.state, "cancel")
|
||||
payment_order.cancel2draft()
|
||||
payment_order.unlink()
|
||||
self.assertEqual(
|
||||
len(self.env["account.payment.order"].search(self.domain)), 0,
|
||||
)
|
||||
self.assertEqual(len(self.env["account.payment.order"].search(self.domain)), 0)
|
||||
|
||||
def test_constrains(self):
|
||||
outbound_order = self.env["account.payment.order"].create(
|
||||
|
||||
@@ -4,74 +4,62 @@
|
||||
License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
|
||||
-->
|
||||
<odoo>
|
||||
<record id="invoice_form" model="ir.ui.view">
|
||||
<field name="name">account_payment_order.invoice_form</field>
|
||||
<field name="model">account.invoice</field>
|
||||
<field name="inherit_id" ref="account_payment_partner.invoice_form" />
|
||||
<record id="view_move_form" model="ir.ui.view">
|
||||
<field name="name">account_payment_order.view_move_form</field>
|
||||
<field name="model">account.move</field>
|
||||
<field name="inherit_id" ref="account_payment_partner.view_move_form" />
|
||||
<field name="arch" type="xml">
|
||||
<button
|
||||
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')]}"
|
||||
/>
|
||||
<button id="account_invoice_payment_btn" position="after">
|
||||
<!-- For customer refunds:
|
||||
'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
|
||||
a customer via wire transfer... but I prefer to keep things
|
||||
simple ; to do that, the user should manually create a payment order
|
||||
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
|
||||
name="%(account.action_account_invoice_payment)d"
|
||||
type="action"
|
||||
position="after"
|
||||
>
|
||||
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'),
|
||||
('type', 'not in', ('out_invoice', 'out_refund'))
|
||||
]}"
|
||||
/>
|
||||
<button
|
||||
name="create_account_payment_line"
|
||||
type="object"
|
||||
string="Add to Payment Order"
|
||||
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>
|
||||
<field name="payment_mode_id" position="after">
|
||||
<field name="payment_order_ok" invisible="1" />
|
||||
</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>
|
||||
</record>
|
||||
<act_window
|
||||
id="account_invoice_create_account_payment_line_action"
|
||||
multi="True"
|
||||
key2="client_action_multi"
|
||||
name="Add to Payment/Debit Order"
|
||||
res_model="account.invoice.payment.line.multi"
|
||||
src_model="account.invoice"
|
||||
binding_model="account.move"
|
||||
binding_views="form"
|
||||
view_mode="form"
|
||||
target="new"
|
||||
id="account_invoice_create_account_payment_line_action"
|
||||
/>
|
||||
</odoo>
|
||||
|
||||
@@ -19,4 +19,21 @@
|
||||
</group>
|
||||
</field>
|
||||
</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>
|
||||
|
||||
@@ -4,7 +4,7 @@
|
||||
© 2015-2016 Akretion (https://www.akretion.com/)
|
||||
@author: Alexis de Lattre <alexis.delattre@akretion.com>
|
||||
License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
|
||||
-->
|
||||
-->
|
||||
<record id="bank_payment_line_form" model="ir.ui.view">
|
||||
<field name="name">bank.payment.line.form</field>
|
||||
<field name="model">bank.payment.line</field>
|
||||
|
||||
@@ -14,13 +14,14 @@
|
||||
<group name="main">
|
||||
<field
|
||||
name="datas"
|
||||
filename="datas_fname"
|
||||
filename="store_fname"
|
||||
string="Generated File"
|
||||
/>
|
||||
<field name="datas_fname" invisible="1" />
|
||||
<field name="store_fname" invisible="1" />
|
||||
<label for="create_uid" string="Created by" />
|
||||
<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" />
|
||||
</div>
|
||||
</group>
|
||||
|
||||
@@ -1,19 +1,18 @@
|
||||
# © 2016 Akretion (<https://www.akretion.com>)
|
||||
# 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):
|
||||
_name = "account.invoice.payment.line.multi"
|
||||
_description = "Create payment lines from invoice tree view"
|
||||
|
||||
@api.multi
|
||||
def run(self):
|
||||
self.ensure_one()
|
||||
assert (
|
||||
self._context["active_model"] == "account.invoice"
|
||||
), "Active model should be account.invoice"
|
||||
invoices = self.env["account.invoice"].browse(self._context["active_ids"])
|
||||
self._context["active_model"] == "account.move"
|
||||
), "Active model should be account.move"
|
||||
invoices = self.env["account.move"].browse(self._context["active_ids"])
|
||||
action = invoices.create_account_payment_line()
|
||||
return action
|
||||
|
||||
@@ -11,29 +11,37 @@ class AccountPaymentLineCreate(models.TransientModel):
|
||||
_name = "account.payment.line.create"
|
||||
_description = "Wizard to create payment lines"
|
||||
|
||||
order_id = fields.Many2one("account.payment.order", string="Payment Order")
|
||||
journal_ids = fields.Many2many("account.journal", string="Journals Filter")
|
||||
order_id = fields.Many2one(
|
||||
comodel_name="account.payment.order", string="Payment Order"
|
||||
)
|
||||
journal_ids = fields.Many2many(
|
||||
comodel_name="account.journal", string="Journals Filter"
|
||||
)
|
||||
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(
|
||||
[("posted", "All Posted Entries"), ("all", "All Entries"),],
|
||||
selection=[("posted", "All Posted Entries"), ("all", "All Entries")],
|
||||
string="Target Moves",
|
||||
)
|
||||
allow_blocked = fields.Boolean(string="Allow Litigation Move Lines")
|
||||
invoice = fields.Boolean(string="Linked to an Invoice or Refund")
|
||||
date_type = fields.Selection(
|
||||
[("due", "Due Date"), ("move", "Move Date"),],
|
||||
selection=[("due", "Due Date"), ("move", "Move Date")],
|
||||
string="Type of Date Filter",
|
||||
required=True,
|
||||
)
|
||||
due_date = fields.Date(string="Due Date")
|
||||
move_date = fields.Date(string="Move Date", default=fields.Date.context_today)
|
||||
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",
|
||||
)
|
||||
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
|
||||
def default_get(self, field_list):
|
||||
@@ -57,7 +65,6 @@ class AccountPaymentLineCreate(models.TransientModel):
|
||||
)
|
||||
return res
|
||||
|
||||
@api.multi
|
||||
def _prepare_move_line_domain(self):
|
||||
self.ensure_one()
|
||||
domain = [
|
||||
@@ -81,7 +88,13 @@ class AccountPaymentLineCreate(models.TransientModel):
|
||||
elif self.date_type == "move":
|
||||
domain.append(("date", "<=", self.move_date))
|
||||
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 == "same":
|
||||
domain.append(
|
||||
@@ -128,7 +141,6 @@ class AccountPaymentLineCreate(models.TransientModel):
|
||||
domain += [("id", "not in", move_lines_ids)]
|
||||
return domain
|
||||
|
||||
@api.multi
|
||||
def populate(self):
|
||||
domain = self._prepare_move_line_domain()
|
||||
lines = self.env["account.move.line"].search(domain)
|
||||
@@ -160,7 +172,6 @@ class AccountPaymentLineCreate(models.TransientModel):
|
||||
res = {"domain": {"move_line_ids": domain}}
|
||||
return res
|
||||
|
||||
@api.multi
|
||||
def create_payment_lines(self):
|
||||
if self.move_line_ids:
|
||||
self.move_line_ids.create_payment_line_from_move_line(self.order_id)
|
||||
|
||||
@@ -46,7 +46,11 @@
|
||||
name="move_lines"
|
||||
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>
|
||||
<field name="date" />
|
||||
<field name="move_id" required="0" />
|
||||
|
||||
Reference in New Issue
Block a user