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

[MIG] account_payment_order: Migration to 13.0

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

13
account_payment_order/README.rst
View File

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

5
account_payment_order/__manifest__.py
View File

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

305
account_payment_order/i18n/account_payment_order.pot
View File

@@ -1,12 +1,12 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_payment_order
# * account_payment_order
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 12.0\n"
"Project-Id-Version: Odoo Server 13.0\n"
"Report-Msgid-Bugs-To: \n"
"Last-Translator: <>\n"
"Last-Translator: \n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -14,15 +14,17 @@ msgstr ""
"Plural-Forms: \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
@@ -56,14 +58,16 @@ 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
@@ -83,7 +87,9 @@ 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
@@ -92,12 +98,12 @@ 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 ""
@@ -107,14 +113,14 @@ 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 ""
@@ -143,8 +149,8 @@ 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 ""
@@ -169,8 +175,8 @@ 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 ""
@@ -214,13 +220,13 @@ 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"
@@ -232,9 +238,11 @@ 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
@@ -244,7 +252,10 @@ 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
@@ -277,7 +288,7 @@ 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 ""
@@ -357,14 +368,14 @@ 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
#: code:addons/account_payment_order/models/account_payment_order.py:0
#, python-format
msgid "Debit order %s"
msgstr ""
@@ -395,7 +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 ""
@@ -405,31 +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 ""
@@ -452,14 +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 ""
@@ -479,23 +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 ""
@@ -540,29 +556,22 @@ 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"
@@ -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 ""

186
account_payment_order/i18n/am.po
View File

@@ -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 "

186
account_payment_order/i18n/ar.po
View File

@@ -20,13 +20,13 @@ msgstr ""
"&& n%100<=10 ? 3 : n%100>=11 && n%100<=99 ? 4 : 5;\n"
#. 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 "

210
account_payment_order/i18n/ca.po
View File

@@ -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"

298
account_payment_order/i18n/ca_ES.po
View File

@@ -1,6 +1,6 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_payment_order
# * account_payment_order
#
msgid ""
msgstr ""
@@ -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

186
account_payment_order/i18n/cs.po
View File

@@ -19,13 +19,13 @@ msgstr ""
"Plural-Forms: nplurals=3; plural=(n==1) ? 0 : (n>=2 && n<=4) ? 1 : 2;\n"
#. 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 "

186
account_payment_order/i18n/da_DK.po
View File

@@ -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 "

196
account_payment_order/i18n/de.po
View File

@@ -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"

186
account_payment_order/i18n/el_GR.po
View File

@@ -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 "

202
account_payment_order/i18n/es.po
View File

@@ -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"

186
account_payment_order/i18n/es_CR.po
View File

@@ -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 "

186
account_payment_order/i18n/es_EC.po
View File

@@ -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 "

186
account_payment_order/i18n/es_ES.po
View File

@@ -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 "

186
account_payment_order/i18n/es_MX.po
View File

@@ -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 "

186
account_payment_order/i18n/es_VE.po
View File

@@ -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 "

186
account_payment_order/i18n/et.po
View File

@@ -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 "

186
account_payment_order/i18n/fi.po
View File

@@ -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 "

202
account_payment_order/i18n/fr.po
View File

@@ -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"

186
account_payment_order/i18n/gl.po
View File

@@ -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 "

186
account_payment_order/i18n/hr.po
View File

@@ -20,13 +20,13 @@ msgstr ""
"%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2;\n"
#. 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 "

186
account_payment_order/i18n/it.po
View File

@@ -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 "

186
account_payment_order/i18n/lt.po
View File

@@ -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 "

193
account_payment_order/i18n/nb_NO.po
View File

@@ -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"

199
account_payment_order/i18n/nl.po
View File

@@ -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"

186
account_payment_order/i18n/nl_BE.po
View File

@@ -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 "

186
account_payment_order/i18n/nl_NL.po
View File

@@ -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 "

186
account_payment_order/i18n/pl.po
View File

@@ -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 "

186
account_payment_order/i18n/pt.po
View File

@@ -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 "

190
account_payment_order/i18n/pt_BR.po
View File

@@ -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"

186
account_payment_order/i18n/pt_PT.po
View File

@@ -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 "

186
account_payment_order/i18n/ro.po
View File

@@ -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 "

186
account_payment_order/i18n/ru.po
View File

@@ -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 "

190
account_payment_order/i18n/sl.po
View File

@@ -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"

186
account_payment_order/i18n/th.po
View File

@@ -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 "

186
account_payment_order/i18n/tr.po
View File

@@ -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 "

186
account_payment_order/i18n/vi.po
View File

@@ -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 "

1
account_payment_order/models/__init__.py
View File

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

152
account_payment_order/models/account_invoice.py
View File

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

6
account_payment_order/models/account_journal.py
View File

@@ -8,13 +8,12 @@ class AccountJournal(models.Model):
_inherit = "account.journal"
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:

131
account_payment_order/models/account_move.py
View File

@@ -1,12 +1,139 @@
# © 2013-2014 ACSONE SA (<https://acsone.eu>).
# © 2014 Serv. Tecnol. Avanzados - Pedro M. Baeza
# © 2016 Akretion (Alexis de Lattre <alexis.delattre@akretion.com>)
# 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

77
account_payment_order/models/account_move_line.py
View File

@@ -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

1
account_payment_order/models/account_payment.py
View File

@@ -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()

37
account_payment_order/models/account_payment_line.py
View File

@@ -11,7 +11,10 @@ class AccountPaymentLine(models.Model):
name = fields.Char(string="Payment Reference", readonly=True, copy=False)
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:

37
account_payment_order/models/account_payment_mode.py
View File

@@ -26,12 +26,12 @@ class AccountPaymentMode(models.Model):
)
# Default options for the "payment.order.create" wizard
default_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",

73
account_payment_order/models/account_payment_order.py
View File

@@ -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

40
account_payment_order/models/bank_payment_line.py
View File

@@ -12,26 +12,26 @@ class BankPaymentLine(models.Model):
name = fields.Char(string="Bank Payment Line Ref", required=True, readonly=True)
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

1
account_payment_order/models/res_bank.py
View File

@@ -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:

3
account_payment_order/readme/CONTRIBUTORS.rst
View File

@@ -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>

10
account_payment_order/report/account_payment_order.xml
View File

@@ -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">

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

@@ -367,7 +367,7 @@ ul.auto-toc {
!! This file is generated by oca-gen-addon-readme !!
!! 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 &gt; Management &gt; Payment Modes.</p>
<p>Bugs are tracked on <a class="reference external" href="https://github.com/OCA/bank-payment/issues">GitHub Issues</a>.
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 &lt;<a class="reference external" href="mailto:jose.alzaga&#64;aselcis.com">jose.alzaga&#64;aselcis.com</a>&gt;</li>
<li>Meyomesse Gilles &lt;<a class="reference external" href="mailto:meyomesse.gilles&#64;gmail.com">meyomesse.gilles&#64;gmail.com</a>&gt;</li>
<li>Carlos Dauden</li>
<li><a class="reference external" href="https://www.dynapps.be">DynApps</a>:<ul>
<li>Raf Ven &lt;<a class="reference external" href="mailto:raf.ven&#64;dynapps.be">raf.ven&#64;dynapps.be</a>&gt;</li>
</ul>
</li>
</ul>
</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>

12
account_payment_order/tests/test_account_payment.py
View File

@@ -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()

89
account_payment_order/tests/test_payment_order_inbound.py
View File

@@ -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):
@@ -17,29 +17,22 @@ 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(
[
(
"user_type_id",
"=",
self.env.ref("account.data_account_type_revenue").id,
)
],
limit=1,
)
.id
self.invoice_line_account = self.env["account.account"].search(
[
(
"user_type_id",
"=",
self.env.ref("account.data_account_type_revenue").id,
)
],
limit=1,
)
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)

62
account_payment_order/tests/test_payment_order_outbound.py
View File

@@ -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(
{
"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,
"invoice_line_ids": [
(
0,
None,
{
"product_id": self.env.ref("product.product_product_4").id,
"quantity": 1.0,
"price_unit": 100.0,
"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(

78
account_payment_order/views/account_invoice_view.xml
View File

@@ -4,74 +4,62 @@
License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
-->
<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 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
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')]}"
attrs="{'invisible': ['|', '|',
('payment_order_ok', '=', False),
('state', '!=', 'open'),
('type', 'not in', ('out_invoice', 'out_refund'))
]}"
/>
<!-- 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"
>
<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>

17
account_payment_order/views/account_move_line.xml
View File

@@ -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>

8
account_payment_order/views/bank_payment_line.xml
View File

@@ -1,10 +1,10 @@
<?xml version="1.0" encoding="utf-8" ?>
<odoo>
<!--
© 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).
-->
© 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>

11
account_payment_order/views/ir_attachment.xml
View File

@@ -14,15 +14,16 @@
<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_date" readonly="1" class="oe_inline" />
</div>
<field name="create_uid" readonly="1" class="oe_inline" />
on
<field name="create_date" readonly="1" class="oe_inline" />
</div>
</group>
</sheet>
</form>

9
account_payment_order/wizard/account_invoice_payment_line_multi.py
View File

@@ -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

33
account_payment_order/wizard/account_payment_line_create.py
View File

@@ -11,29 +11,37 @@ class AccountPaymentLineCreate(models.TransientModel):
_name = "account.payment.line.create"
_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)

6
account_payment_order/wizard/account_payment_line_create_view.xml
View File

@@ -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" />