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[FIX] Restore payment order number in account move line label.

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This commit is contained in:
Adrien Peiffer
2022-09-26 11:21:17 +02:00
committed by Pedro M. Baeza
parent b0b48a204d
commit 38c56c5c61
42 changed files with 1697 additions and 2057 deletions
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2
account_payment_order/__manifest__.py
View File

@@ -9,7 +9,7 @@
{
"name": "Account Payment Order",
"version": "15.0.1.0.4",
"version": "15.0.1.0.5",
"license": "AGPL-3",
"author": "ACSONE SA/NV, "
"Therp BV, "

2
account_payment_order/i18n/account_payment_order.pot
View File

@@ -388,6 +388,7 @@ msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:0
#: code:addons/account_payment_order/models/account_payment_order.py:0
#, python-format
msgid "Debit order %s"
msgstr ""
@@ -1006,6 +1007,7 @@ msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:0
#: code:addons/account_payment_order/models/account_payment_order.py:0
#, python-format
msgid "Payment order %s"
msgstr ""

79
account_payment_order/i18n/am.po
View File

@@ -21,15 +21,16 @@ msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_move.py:0
#, python-format
msgid "%d payment lines added to the existing draft payment order %s."
msgid ""
"%(count)d payment lines added to the existing draft payment order %(name)s."
msgstr ""
#. module: account_payment_order
#: 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."
"%(count)d payment lines added to the new draft payment order %(name)s which "
"has been automatically created."
msgstr ""
#. module: account_payment_order
@@ -71,7 +72,7 @@ msgstr ""
#: 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 "
"A valid BIC contains 8 or 11 characters. The BIC '%(bic)s' contains %(num)d "
"characters, so it is not valid."
msgstr ""
@@ -213,7 +214,6 @@ msgstr ""
#: model:ir.actions.act_window,name:account_payment_order.bank_payment_line_action
#: model:ir.model,name:account_payment_order.model_bank_payment_line
#: model:ir.ui.menu,name:account_payment_order.bank_payment_line_menu
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree
msgid "Bank Payment Lines"
msgstr ""
@@ -232,7 +232,9 @@ msgstr ""
#. module: account_payment_order
#: 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'."
msgid ""
"Can not reconcile: no move line for payment line %(line)s of partner "
"'%(partner)s'."
msgstr ""
#. module: account_payment_order
@@ -251,8 +253,8 @@ msgstr ""
#: 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."
"Cannot delete a payment order line whose payment order is in state "
"'%(state)s'. You need to cancel it first."
msgstr ""
#. module: account_payment_order
@@ -412,18 +414,10 @@ msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi__display_name
#: model:ir.model.fields,field_description:account_payment_order.field_account_journal__display_name
#: model:ir.model.fields,field_description:account_payment_order.field_account_move__display_name
#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line__display_name
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__display_name
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__display_name
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__display_name
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method__display_name
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__display_name
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__display_name
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__display_name
#: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_account_payment_order_main__display_name
#: model:ir.model.fields,field_description:account_payment_order.field_res_bank__display_name
msgid "Display Name"
msgstr ""
@@ -487,11 +481,6 @@ msgstr ""
msgid "Followers"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_channel_ids
msgid "Followers (Channels)"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_partner_ids
msgid "Followers (Partners)"
@@ -501,8 +490,9 @@ msgstr ""
#: 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)."
"For partner '%(partner)s', the account of the account move line to pay "
"(%(line1)s) is different from the account of of the transit move line "
"(%(line2)s)."
msgstr ""
#. module: account_payment_order
@@ -558,20 +548,17 @@ msgstr ""
msgid "Group Transactions in Payment Orders"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__has_message
msgid "Has Message"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi__id
#: model:ir.model.fields,field_description:account_payment_order.field_account_journal__id
#: model:ir.model.fields,field_description:account_payment_order.field_account_move__id
#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line__id
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__id
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__id
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__id
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method__id
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__id
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__id
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__id
#: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_account_payment_order_main__id
#: model:ir.model.fields,field_description:account_payment_order.field_res_bank__id
msgid "ID"
msgstr "ID"
@@ -681,18 +668,10 @@ msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi____last_update
#: model:ir.model.fields,field_description:account_payment_order.field_account_journal____last_update
#: model:ir.model.fields,field_description:account_payment_order.field_account_move____last_update
#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line____last_update
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment____last_update
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line____last_update
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create____last_update
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method____last_update
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode____last_update
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order____last_update
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line____last_update
#: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_account_payment_order_main____last_update
#: model:ir.model.fields,field_description:account_payment_order.field_res_bank____last_update
msgid "Last Modified on"
msgstr ""
@@ -782,7 +761,8 @@ msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/bank_payment_line.py:0
#, python-format
msgid "Move line '%s' of partner '%s' has already been reconciled"
msgid ""
"Move line '%(line)s' of partner '%(partner)s' has already been reconciled"
msgstr ""
#. module: account_payment_order
@@ -855,7 +835,9 @@ msgstr ""
#. module: account_payment_order
#: 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)."
msgid ""
"On payment order %(porder)s, the Payment Execution Date is in the past "
"(%(exedate)s)."
msgstr ""
#. module: account_payment_order
@@ -948,7 +930,6 @@ msgstr ""
#: model:ir.model,name:account_payment_order.model_account_payment_line
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__payment_line_ids
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_form
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
msgid "Payment Lines"
msgstr ""
@@ -1004,7 +985,6 @@ msgstr ""
#: model:ir.ui.menu,name:account_payment_order.account_payment_order_outbound_menu
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_graph
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_pivot
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
msgid "Payment Orders"
msgstr ""
@@ -1151,7 +1131,8 @@ msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:0
#, python-format
msgid "The amount for Partner '%s' is negative or null (%.2f) !"
msgid ""
"The amount for Partner '%(partner)s' is negative or null (%(amount).2f) !"
msgstr ""
#. module: account_payment_order
@@ -1174,17 +1155,17 @@ msgstr ""
#: 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."
"The payment mode '%(pmode)s' has the option 'Disallow Debit Before Maturity "
"Date'. The payment line %(pline)s has a maturity date %(mdate)s which is "
"after the computed payment date %(pdate)s."
msgstr ""
#. module: account_payment_order
#: 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)"
"The payment type (%(ptype)s) is not the same as the payment type of the "
"payment mode (%(pmode)s)"
msgstr ""
#. module: account_payment_order

79
account_payment_order/i18n/ar.po
View File

@@ -22,15 +22,16 @@ msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_move.py:0
#, python-format
msgid "%d payment lines added to the existing draft payment order %s."
msgid ""
"%(count)d payment lines added to the existing draft payment order %(name)s."
msgstr ""
#. module: account_payment_order
#: 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."
"%(count)d payment lines added to the new draft payment order %(name)s which "
"has been automatically created."
msgstr ""
#. module: account_payment_order
@@ -72,7 +73,7 @@ msgstr ""
#: 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 "
"A valid BIC contains 8 or 11 characters. The BIC '%(bic)s' contains %(num)d "
"characters, so it is not valid."
msgstr ""
@@ -214,7 +215,6 @@ msgstr ""
#: model:ir.actions.act_window,name:account_payment_order.bank_payment_line_action
#: model:ir.model,name:account_payment_order.model_bank_payment_line
#: model:ir.ui.menu,name:account_payment_order.bank_payment_line_menu
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree
msgid "Bank Payment Lines"
msgstr ""
@@ -233,7 +233,9 @@ msgstr ""
#. module: account_payment_order
#: 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'."
msgid ""
"Can not reconcile: no move line for payment line %(line)s of partner "
"'%(partner)s'."
msgstr ""
#. module: account_payment_order
@@ -252,8 +254,8 @@ msgstr ""
#: 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."
"Cannot delete a payment order line whose payment order is in state "
"'%(state)s'. You need to cancel it first."
msgstr ""
#. module: account_payment_order
@@ -413,18 +415,10 @@ msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi__display_name
#: model:ir.model.fields,field_description:account_payment_order.field_account_journal__display_name
#: model:ir.model.fields,field_description:account_payment_order.field_account_move__display_name
#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line__display_name
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__display_name
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__display_name
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__display_name
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method__display_name
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__display_name
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__display_name
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__display_name
#: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_account_payment_order_main__display_name
#: model:ir.model.fields,field_description:account_payment_order.field_res_bank__display_name
msgid "Display Name"
msgstr ""
@@ -488,11 +482,6 @@ msgstr ""
msgid "Followers"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_channel_ids
msgid "Followers (Channels)"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_partner_ids
msgid "Followers (Partners)"
@@ -502,8 +491,9 @@ msgstr ""
#: 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)."
"For partner '%(partner)s', the account of the account move line to pay "
"(%(line1)s) is different from the account of of the transit move line "
"(%(line2)s)."
msgstr ""
#. module: account_payment_order
@@ -559,20 +549,17 @@ msgstr ""
msgid "Group Transactions in Payment Orders"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__has_message
msgid "Has Message"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi__id
#: model:ir.model.fields,field_description:account_payment_order.field_account_journal__id
#: model:ir.model.fields,field_description:account_payment_order.field_account_move__id
#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line__id
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__id
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__id
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__id
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method__id
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__id
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__id
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__id
#: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_account_payment_order_main__id
#: model:ir.model.fields,field_description:account_payment_order.field_res_bank__id
msgid "ID"
msgstr ""
@@ -682,18 +669,10 @@ msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi____last_update
#: model:ir.model.fields,field_description:account_payment_order.field_account_journal____last_update
#: model:ir.model.fields,field_description:account_payment_order.field_account_move____last_update
#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line____last_update
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment____last_update
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line____last_update
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create____last_update
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method____last_update
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode____last_update
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order____last_update
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line____last_update
#: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_account_payment_order_main____last_update
#: model:ir.model.fields,field_description:account_payment_order.field_res_bank____last_update
msgid "Last Modified on"
msgstr ""
@@ -783,7 +762,8 @@ msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/bank_payment_line.py:0
#, python-format
msgid "Move line '%s' of partner '%s' has already been reconciled"
msgid ""
"Move line '%(line)s' of partner '%(partner)s' has already been reconciled"
msgstr ""
#. module: account_payment_order
@@ -856,7 +836,9 @@ msgstr ""
#. module: account_payment_order
#: 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)."
msgid ""
"On payment order %(porder)s, the Payment Execution Date is in the past "
"(%(exedate)s)."
msgstr ""
#. module: account_payment_order
@@ -949,7 +931,6 @@ msgstr ""
#: model:ir.model,name:account_payment_order.model_account_payment_line
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__payment_line_ids
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_form
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
msgid "Payment Lines"
msgstr ""
@@ -1005,7 +986,6 @@ msgstr ""
#: model:ir.ui.menu,name:account_payment_order.account_payment_order_outbound_menu
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_graph
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_pivot
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
msgid "Payment Orders"
msgstr ""
@@ -1152,7 +1132,8 @@ msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:0
#, python-format
msgid "The amount for Partner '%s' is negative or null (%.2f) !"
msgid ""
"The amount for Partner '%(partner)s' is negative or null (%(amount).2f) !"
msgstr ""
#. module: account_payment_order
@@ -1175,17 +1156,17 @@ msgstr ""
#: 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."
"The payment mode '%(pmode)s' has the option 'Disallow Debit Before Maturity "
"Date'. The payment line %(pline)s has a maturity date %(mdate)s which is "
"after the computed payment date %(pdate)s."
msgstr ""
#. module: account_payment_order
#: 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)"
"The payment type (%(ptype)s) is not the same as the payment type of the "
"payment mode (%(pmode)s)"
msgstr ""
#. module: account_payment_order

170
account_payment_order/i18n/ca.po
View File

@@ -22,20 +22,17 @@ msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_move.py:0
#, python-format
msgid "%d payment lines added to the existing draft payment order %s."
msgid ""
"%(count)d payment lines added to the existing draft payment order %(name)s."
msgstr ""
"S'han afegit %d línies de pagament a l'ordre de pagament en esborrany "
"existent %s."
#. module: account_payment_order
#: 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."
"%(count)d payment lines added to the new draft payment order %(name)s which "
"has been automatically created."
msgstr ""
"S'han afegit %d línies de pagament a la nova ordre de pagament %s en "
"esborrany que s'ha creat automàticament."
#. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
@@ -78,11 +75,9 @@ msgstr ""
#: 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 "
"A valid BIC contains 8 or 11 characters. The BIC '%(bic)s' contains %(num)d "
"characters, so it is not valid."
msgstr ""
"Un BIC vàlid conté 8 o 11 caràcters. El BIC '%s' conté %d caràcters, per "
"tant no és vàlid."
#. module: account_payment_order
#: model:res.groups,name:account_payment_order.group_account_payment
@@ -224,7 +219,6 @@ msgstr "Ref. línia de pagament del banc"
#: model:ir.actions.act_window,name:account_payment_order.bank_payment_line_action
#: model:ir.model,name:account_payment_order.model_bank_payment_line
#: model:ir.ui.menu,name:account_payment_order.bank_payment_line_menu
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree
msgid "Bank Payment Lines"
msgstr "Línies de pagament del banc"
@@ -243,10 +237,10 @@ msgstr "Compte bancari amb el qual es pagarà al proveïdor"
#. module: account_payment_order
#: 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'."
msgid ""
"Can not reconcile: no move line for payment line %(line)s of partner "
"'%(partner)s'."
msgstr ""
"No es pot reconciliar: no hi ha cap apunt per a la línia de pagament %s de "
"l'empresa '%s'."
#. module: account_payment_order
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__cancel
@@ -264,11 +258,9 @@ msgstr "Cancel·la pagaments"
#: 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."
"Cannot delete a payment order line whose payment order is in state "
"'%(state)s'. You need to cancel it first."
msgstr ""
"No es pot esborrar una línia d'ordre de pagament l'ordre de pagament de les "
"quals estigui en estat '%s'. Primer heu de cancel·lar-la."
#. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
@@ -431,18 +423,10 @@ msgstr "No permetis el dèbit abans de la data de venciment"
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi__display_name
#: model:ir.model.fields,field_description:account_payment_order.field_account_journal__display_name
#: model:ir.model.fields,field_description:account_payment_order.field_account_move__display_name
#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line__display_name
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__display_name
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__display_name
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__display_name
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method__display_name
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__display_name
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__display_name
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__display_name
#: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_account_payment_order_main__display_name
#: model:ir.model.fields,field_description:account_payment_order.field_res_bank__display_name
msgid "Display Name"
msgstr "Nom de visualització"
@@ -506,11 +490,6 @@ msgstr "Data fixa"
msgid "Followers"
msgstr "Seguidors"
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_channel_ids
msgid "Followers (Channels)"
msgstr "Seguidors (canals)"
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_partner_ids
msgid "Followers (Partners)"
@@ -520,11 +499,10 @@ msgstr "Seguidors (empreses)"
#: 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)."
"For partner '%(partner)s', the account of the account move line to pay "
"(%(line1)s) is different from the account of of the transit move line "
"(%(line2)s)."
msgstr ""
"Per a l'empresa '%s, el compte de l'apunt a pagar (%s) és diferent del "
"compte del apunt de trànsit (%s)."
#. module: account_payment_order
#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__bank_account_link
@@ -586,20 +564,17 @@ msgstr "Agrupa per"
msgid "Group Transactions in Payment Orders"
msgstr "Agrupa les transaccions de les ordres de pagament"
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__has_message
msgid "Has Message"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi__id
#: model:ir.model.fields,field_description:account_payment_order.field_account_journal__id
#: model:ir.model.fields,field_description:account_payment_order.field_account_move__id
#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line__id
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__id
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__id
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__id
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method__id
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__id
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__id
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__id
#: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_account_payment_order_main__id
#: model:ir.model.fields,field_description:account_payment_order.field_res_bank__id
msgid "ID"
msgstr "ID"
@@ -721,18 +696,10 @@ msgstr "Etiqueta del pagament que veurà el destinatari"
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi____last_update
#: model:ir.model.fields,field_description:account_payment_order.field_account_journal____last_update
#: model:ir.model.fields,field_description:account_payment_order.field_account_move____last_update
#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line____last_update
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment____last_update
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line____last_update
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create____last_update
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method____last_update
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode____last_update
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order____last_update
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line____last_update
#: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_account_payment_order_main____last_update
#: model:ir.model.fields,field_description:account_payment_order.field_res_bank____last_update
msgid "Last Modified on"
msgstr "Darrera modificació el"
@@ -822,8 +789,9 @@ msgstr "Opció d'apunt"
#. module: account_payment_order
#: 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"
msgid ""
"Move line '%(line)s' of partner '%(partner)s' has already been reconciled"
msgstr ""
#. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
@@ -899,10 +867,10 @@ msgstr "Número de missatges no llegits"
#. module: account_payment_order
#: 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)."
msgid ""
"On payment order %(porder)s, the Payment Execution Date is in the past "
"(%(exedate)s)."
msgstr ""
"A l'ordre de pagament %s, la Data d'execució del pagament és en el passat "
"(%s)."
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_mode.py:0
@@ -996,7 +964,6 @@ msgstr "Fitxer de pagament"
#: model:ir.model,name:account_payment_order.model_account_payment_line
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__payment_line_ids
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_form
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
msgid "Payment Lines"
msgstr "Línies de pagament"
@@ -1052,7 +1019,6 @@ msgstr "Ordre de pagament correcte"
#: model:ir.ui.menu,name:account_payment_order.account_payment_order_outbound_menu
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_graph
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_pivot
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
msgid "Payment Orders"
msgstr "Ordres de pagament"
@@ -1201,8 +1167,9 @@ msgstr "Model tècnic per a imprimir ordre de pagament"
#. module: account_payment_order
#: 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) !"
msgid ""
"The amount for Partner '%(partner)s' is negative or null (%(amount).2f) !"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__bank_line_ids
@@ -1229,23 +1196,18 @@ msgstr "La factura %s no està en estat Obert"
#: 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."
"The payment mode '%(pmode)s' has the option 'Disallow Debit Before Maturity "
"Date'. The payment line %(pline)s has a maturity date %(mdate)s which is "
"after the computed payment date %(pdate)s."
msgstr ""
"El mode de pagament '%s' té l'opció 'No permetis el dèbit abans de la data "
"de venciment'. La línia de pagament %s té una data de venciment del %s, que "
"és posterior a la data de pagament calculada %s."
#. module: account_payment_order
#: 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)"
"The payment type (%(ptype)s) is not the same as the payment type of the "
"payment mode (%(pmode)s)"
msgstr ""
"El tipus de pagament (%s) no és el mateix que el tipus de pagament del mode "
"de pagament (%s)"
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:0
@@ -1377,6 +1339,74 @@ msgstr ""
"altrament, es crearan ordres de pagament noves (una per cada mode de "
"pagament)."
#~ msgid "%d payment lines added to the existing draft payment order %s."
#~ msgstr ""
#~ "S'han afegit %d línies de pagament a l'ordre de pagament en esborrany "
#~ "existent %s."
#~ msgid ""
#~ "%d payment lines added to the new draft payment order %s which has been "
#~ "automatically created."
#~ msgstr ""
#~ "S'han afegit %d línies de pagament a la nova ordre de pagament %s en "
#~ "esborrany que s'ha creat automàticament."
#~ msgid ""
#~ "A valid BIC contains 8 or 11 characters. The BIC '%s' contains %d "
#~ "characters, so it is not valid."
#~ msgstr ""
#~ "Un BIC vàlid conté 8 o 11 caràcters. El BIC '%s' conté %d caràcters, per "
#~ "tant no és vàlid."
#~ msgid "Can not reconcile: no move line for payment line %s of partner '%s'."
#~ msgstr ""
#~ "No es pot reconciliar: no hi ha cap apunt per a la línia de pagament %s "
#~ "de l'empresa '%s'."
#~ msgid ""
#~ "Cannot delete a payment order line whose payment order is in state '%s'. "
#~ "You need to cancel it first."
#~ msgstr ""
#~ "No es pot esborrar una línia d'ordre de pagament l'ordre de pagament de "
#~ "les quals estigui en estat '%s'. Primer heu de cancel·lar-la."
#~ msgid "Followers (Channels)"
#~ msgstr "Seguidors (canals)"
#~ 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 ""
#~ "Per a l'empresa '%s, el compte de l'apunt a pagar (%s) és diferent del "
#~ "compte del apunt de trànsit (%s)."
#~ msgid "Move line '%s' of partner '%s' has already been reconciled"
#~ msgstr "L'apunt '%s' de l'empresa '%s' ja s'ha reconciliat"
#~ msgid "On payment order %s, the Payment Execution Date is in the past (%s)."
#~ msgstr ""
#~ "A l'ordre de pagament %s, la Data d'execució del pagament és en el passat "
#~ "(%s)."
#~ msgid "The amount for Partner '%s' is negative or null (%.2f) !"
#~ msgstr "L'import per a l'Empresa '%s' és negatiu o nul (%.2f) !"
#~ 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 ""
#~ "El mode de pagament '%s' té l'opció 'No permetis el dèbit abans de la "
#~ "data de venciment'. La línia de pagament %s té una data de venciment del "
#~ "%s, que és posterior a la data de pagament calculada %s."
#~ msgid ""
#~ "The payment type (%s) is not the same as the payment type of the payment "
#~ "mode (%s)"
#~ msgstr ""
#~ "El tipus de pagament (%s) no és el mateix que el tipus de pagament del "
#~ "mode de pagament (%s)"
#~ msgid "Done"
#~ msgstr "Realitzat"

79
account_payment_order/i18n/ca_ES.po
View File

@@ -17,15 +17,16 @@ msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_move.py:0
#, python-format
msgid "%d payment lines added to the existing draft payment order %s."
msgid ""
"%(count)d payment lines added to the existing draft payment order %(name)s."
msgstr ""
#. module: account_payment_order
#: 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."
"%(count)d payment lines added to the new draft payment order %(name)s which "
"has been automatically created."
msgstr ""
#. module: account_payment_order
@@ -67,7 +68,7 @@ msgstr ""
#: 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 "
"A valid BIC contains 8 or 11 characters. The BIC '%(bic)s' contains %(num)d "
"characters, so it is not valid."
msgstr ""
@@ -209,7 +210,6 @@ msgstr ""
#: model:ir.actions.act_window,name:account_payment_order.bank_payment_line_action
#: model:ir.model,name:account_payment_order.model_bank_payment_line
#: model:ir.ui.menu,name:account_payment_order.bank_payment_line_menu
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree
msgid "Bank Payment Lines"
msgstr ""
@@ -228,7 +228,9 @@ msgstr ""
#. module: account_payment_order
#: 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'."
msgid ""
"Can not reconcile: no move line for payment line %(line)s of partner "
"'%(partner)s'."
msgstr ""
#. module: account_payment_order
@@ -247,8 +249,8 @@ msgstr ""
#: 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."
"Cannot delete a payment order line whose payment order is in state "
"'%(state)s'. You need to cancel it first."
msgstr ""
#. module: account_payment_order
@@ -408,18 +410,10 @@ msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi__display_name
#: model:ir.model.fields,field_description:account_payment_order.field_account_journal__display_name
#: model:ir.model.fields,field_description:account_payment_order.field_account_move__display_name
#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line__display_name
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__display_name
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__display_name
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__display_name
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method__display_name
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__display_name
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__display_name
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__display_name
#: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_account_payment_order_main__display_name
#: model:ir.model.fields,field_description:account_payment_order.field_res_bank__display_name
msgid "Display Name"
msgstr ""
@@ -483,11 +477,6 @@ msgstr ""
msgid "Followers"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_channel_ids
msgid "Followers (Channels)"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_partner_ids
msgid "Followers (Partners)"
@@ -497,8 +486,9 @@ msgstr ""
#: 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)."
"For partner '%(partner)s', the account of the account move line to pay "
"(%(line1)s) is different from the account of of the transit move line "
"(%(line2)s)."
msgstr ""
#. module: account_payment_order
@@ -554,20 +544,17 @@ msgstr ""
msgid "Group Transactions in Payment Orders"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__has_message
msgid "Has Message"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi__id
#: model:ir.model.fields,field_description:account_payment_order.field_account_journal__id
#: model:ir.model.fields,field_description:account_payment_order.field_account_move__id
#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line__id
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__id
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__id
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__id
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method__id
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__id
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__id
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__id
#: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_account_payment_order_main__id
#: model:ir.model.fields,field_description:account_payment_order.field_res_bank__id
msgid "ID"
msgstr ""
@@ -677,18 +664,10 @@ msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi____last_update
#: model:ir.model.fields,field_description:account_payment_order.field_account_journal____last_update
#: model:ir.model.fields,field_description:account_payment_order.field_account_move____last_update
#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line____last_update
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment____last_update
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line____last_update
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create____last_update
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method____last_update
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode____last_update
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order____last_update
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line____last_update
#: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_account_payment_order_main____last_update
#: model:ir.model.fields,field_description:account_payment_order.field_res_bank____last_update
msgid "Last Modified on"
msgstr ""
@@ -778,7 +757,8 @@ msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/bank_payment_line.py:0
#, python-format
msgid "Move line '%s' of partner '%s' has already been reconciled"
msgid ""
"Move line '%(line)s' of partner '%(partner)s' has already been reconciled"
msgstr ""
#. module: account_payment_order
@@ -851,7 +831,9 @@ msgstr ""
#. module: account_payment_order
#: 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)."
msgid ""
"On payment order %(porder)s, the Payment Execution Date is in the past "
"(%(exedate)s)."
msgstr ""
#. module: account_payment_order
@@ -944,7 +926,6 @@ msgstr ""
#: model:ir.model,name:account_payment_order.model_account_payment_line
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__payment_line_ids
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_form
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
msgid "Payment Lines"
msgstr ""
@@ -1000,7 +981,6 @@ msgstr ""
#: model:ir.ui.menu,name:account_payment_order.account_payment_order_outbound_menu
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_graph
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_pivot
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
msgid "Payment Orders"
msgstr ""
@@ -1147,7 +1127,8 @@ msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:0
#, python-format
msgid "The amount for Partner '%s' is negative or null (%.2f) !"
msgid ""
"The amount for Partner '%(partner)s' is negative or null (%(amount).2f) !"
msgstr ""
#. module: account_payment_order
@@ -1170,17 +1151,17 @@ msgstr ""
#: 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."
"The payment mode '%(pmode)s' has the option 'Disallow Debit Before Maturity "
"Date'. The payment line %(pline)s has a maturity date %(mdate)s which is "
"after the computed payment date %(pdate)s."
msgstr ""
#. module: account_payment_order
#: 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)"
"The payment type (%(ptype)s) is not the same as the payment type of the "
"payment mode (%(pmode)s)"
msgstr ""
#. module: account_payment_order

79
account_payment_order/i18n/cs.po
View File

@@ -21,15 +21,16 @@ msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_move.py:0
#, python-format
msgid "%d payment lines added to the existing draft payment order %s."
msgid ""
"%(count)d payment lines added to the existing draft payment order %(name)s."
msgstr ""
#. module: account_payment_order
#: 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."
"%(count)d payment lines added to the new draft payment order %(name)s which "
"has been automatically created."
msgstr ""
#. module: account_payment_order
@@ -71,7 +72,7 @@ msgstr ""
#: 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 "
"A valid BIC contains 8 or 11 characters. The BIC '%(bic)s' contains %(num)d "
"characters, so it is not valid."
msgstr ""
@@ -213,7 +214,6 @@ msgstr ""
#: model:ir.actions.act_window,name:account_payment_order.bank_payment_line_action
#: model:ir.model,name:account_payment_order.model_bank_payment_line
#: model:ir.ui.menu,name:account_payment_order.bank_payment_line_menu
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree
msgid "Bank Payment Lines"
msgstr ""
@@ -232,7 +232,9 @@ msgstr ""
#. module: account_payment_order
#: 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'."
msgid ""
"Can not reconcile: no move line for payment line %(line)s of partner "
"'%(partner)s'."
msgstr ""
#. module: account_payment_order
@@ -251,8 +253,8 @@ msgstr ""
#: 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."
"Cannot delete a payment order line whose payment order is in state "
"'%(state)s'. You need to cancel it first."
msgstr ""
#. module: account_payment_order
@@ -412,18 +414,10 @@ msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi__display_name
#: model:ir.model.fields,field_description:account_payment_order.field_account_journal__display_name
#: model:ir.model.fields,field_description:account_payment_order.field_account_move__display_name
#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line__display_name
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__display_name
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__display_name
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__display_name
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method__display_name
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__display_name
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__display_name
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__display_name
#: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_account_payment_order_main__display_name
#: model:ir.model.fields,field_description:account_payment_order.field_res_bank__display_name
msgid "Display Name"
msgstr ""
@@ -487,11 +481,6 @@ msgstr ""
msgid "Followers"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_channel_ids
msgid "Followers (Channels)"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_partner_ids
msgid "Followers (Partners)"
@@ -501,8 +490,9 @@ msgstr ""
#: 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)."
"For partner '%(partner)s', the account of the account move line to pay "
"(%(line1)s) is different from the account of of the transit move line "
"(%(line2)s)."
msgstr ""
#. module: account_payment_order
@@ -558,20 +548,17 @@ msgstr ""
msgid "Group Transactions in Payment Orders"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__has_message
msgid "Has Message"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi__id
#: model:ir.model.fields,field_description:account_payment_order.field_account_journal__id
#: model:ir.model.fields,field_description:account_payment_order.field_account_move__id
#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line__id
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__id
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__id
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__id
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method__id
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__id
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__id
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__id
#: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_account_payment_order_main__id
#: model:ir.model.fields,field_description:account_payment_order.field_res_bank__id
msgid "ID"
msgstr ""
@@ -681,18 +668,10 @@ msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi____last_update
#: model:ir.model.fields,field_description:account_payment_order.field_account_journal____last_update
#: model:ir.model.fields,field_description:account_payment_order.field_account_move____last_update
#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line____last_update
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment____last_update
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line____last_update
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create____last_update
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method____last_update
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode____last_update
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order____last_update
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line____last_update
#: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_account_payment_order_main____last_update
#: model:ir.model.fields,field_description:account_payment_order.field_res_bank____last_update
msgid "Last Modified on"
msgstr ""
@@ -782,7 +761,8 @@ msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/bank_payment_line.py:0
#, python-format
msgid "Move line '%s' of partner '%s' has already been reconciled"
msgid ""
"Move line '%(line)s' of partner '%(partner)s' has already been reconciled"
msgstr ""
#. module: account_payment_order
@@ -855,7 +835,9 @@ msgstr ""
#. module: account_payment_order
#: 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)."
msgid ""
"On payment order %(porder)s, the Payment Execution Date is in the past "
"(%(exedate)s)."
msgstr ""
#. module: account_payment_order
@@ -948,7 +930,6 @@ msgstr ""
#: model:ir.model,name:account_payment_order.model_account_payment_line
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__payment_line_ids
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_form
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
msgid "Payment Lines"
msgstr ""
@@ -1004,7 +985,6 @@ msgstr ""
#: model:ir.ui.menu,name:account_payment_order.account_payment_order_outbound_menu
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_graph
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_pivot
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
msgid "Payment Orders"
msgstr ""
@@ -1151,7 +1131,8 @@ msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:0
#, python-format
msgid "The amount for Partner '%s' is negative or null (%.2f) !"
msgid ""
"The amount for Partner '%(partner)s' is negative or null (%(amount).2f) !"
msgstr ""
#. module: account_payment_order
@@ -1174,17 +1155,17 @@ msgstr ""
#: 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."
"The payment mode '%(pmode)s' has the option 'Disallow Debit Before Maturity "
"Date'. The payment line %(pline)s has a maturity date %(mdate)s which is "
"after the computed payment date %(pdate)s."
msgstr ""
#. module: account_payment_order
#: 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)"
"The payment type (%(ptype)s) is not the same as the payment type of the "
"payment mode (%(pmode)s)"
msgstr ""
#. module: account_payment_order

92
account_payment_order/i18n/da_DK.po
View File

@@ -22,16 +22,17 @@ msgstr ""
#. module: account_payment_order
#: 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."
msgid ""
"%(count)d payment lines added to the existing draft payment order %(name)s."
msgstr ""
#. module: account_payment_order
#: 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."
msgstr "%d betalingslinier tilføjet ny automatisk oprettet kladde betaling %s."
"%(count)d payment lines added to the new draft payment order %(name)s which "
"has been automatically created."
msgstr ""
#. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
@@ -72,7 +73,7 @@ msgstr ""
#: 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 "
"A valid BIC contains 8 or 11 characters. The BIC '%(bic)s' contains %(num)d "
"characters, so it is not valid."
msgstr ""
@@ -214,7 +215,6 @@ msgstr ""
#: model:ir.actions.act_window,name:account_payment_order.bank_payment_line_action
#: model:ir.model,name:account_payment_order.model_bank_payment_line
#: model:ir.ui.menu,name:account_payment_order.bank_payment_line_menu
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree
msgid "Bank Payment Lines"
msgstr ""
@@ -233,7 +233,9 @@ msgstr ""
#. module: account_payment_order
#: 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'."
msgid ""
"Can not reconcile: no move line for payment line %(line)s of partner "
"'%(partner)s'."
msgstr ""
#. module: account_payment_order
@@ -252,8 +254,8 @@ msgstr ""
#: 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."
"Cannot delete a payment order line whose payment order is in state "
"'%(state)s'. You need to cancel it first."
msgstr ""
#. module: account_payment_order
@@ -414,18 +416,10 @@ msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi__display_name
#: model:ir.model.fields,field_description:account_payment_order.field_account_journal__display_name
#: model:ir.model.fields,field_description:account_payment_order.field_account_move__display_name
#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line__display_name
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__display_name
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__display_name
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__display_name
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method__display_name
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__display_name
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__display_name
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__display_name
#: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_account_payment_order_main__display_name
#: model:ir.model.fields,field_description:account_payment_order.field_res_bank__display_name
msgid "Display Name"
msgstr ""
@@ -489,11 +483,6 @@ msgstr ""
msgid "Followers"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_channel_ids
msgid "Followers (Channels)"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_partner_ids
msgid "Followers (Partners)"
@@ -503,8 +492,9 @@ msgstr ""
#: 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)."
"For partner '%(partner)s', the account of the account move line to pay "
"(%(line1)s) is different from the account of of the transit move line "
"(%(line2)s)."
msgstr ""
#. module: account_payment_order
@@ -560,20 +550,17 @@ msgstr ""
msgid "Group Transactions in Payment Orders"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__has_message
msgid "Has Message"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi__id
#: model:ir.model.fields,field_description:account_payment_order.field_account_journal__id
#: model:ir.model.fields,field_description:account_payment_order.field_account_move__id
#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line__id
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__id
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__id
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__id
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method__id
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__id
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__id
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__id
#: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_account_payment_order_main__id
#: model:ir.model.fields,field_description:account_payment_order.field_res_bank__id
msgid "ID"
msgstr ""
@@ -684,18 +671,10 @@ msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi____last_update
#: model:ir.model.fields,field_description:account_payment_order.field_account_journal____last_update
#: model:ir.model.fields,field_description:account_payment_order.field_account_move____last_update
#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line____last_update
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment____last_update
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line____last_update
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create____last_update
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method____last_update
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode____last_update
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order____last_update
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line____last_update
#: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_account_payment_order_main____last_update
#: model:ir.model.fields,field_description:account_payment_order.field_res_bank____last_update
msgid "Last Modified on"
msgstr ""
@@ -785,7 +764,8 @@ msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/bank_payment_line.py:0
#, python-format
msgid "Move line '%s' of partner '%s' has already been reconciled"
msgid ""
"Move line '%(line)s' of partner '%(partner)s' has already been reconciled"
msgstr ""
#. module: account_payment_order
@@ -858,7 +838,9 @@ msgstr ""
#. module: account_payment_order
#: 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)."
msgid ""
"On payment order %(porder)s, the Payment Execution Date is in the past "
"(%(exedate)s)."
msgstr ""
#. module: account_payment_order
@@ -953,7 +935,6 @@ msgstr ""
#: model:ir.model,name:account_payment_order.model_account_payment_line
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__payment_line_ids
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_form
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
msgid "Payment Lines"
msgstr ""
@@ -1010,7 +991,6 @@ msgstr ""
#: model:ir.ui.menu,name:account_payment_order.account_payment_order_outbound_menu
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_graph
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_pivot
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
msgid "Payment Orders"
msgstr ""
@@ -1157,7 +1137,8 @@ msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:0
#, python-format
msgid "The amount for Partner '%s' is negative or null (%.2f) !"
msgid ""
"The amount for Partner '%(partner)s' is negative or null (%(amount).2f) !"
msgstr ""
#. module: account_payment_order
@@ -1180,17 +1161,17 @@ msgstr ""
#: 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."
"The payment mode '%(pmode)s' has the option 'Disallow Debit Before Maturity "
"Date'. The payment line %(pline)s has a maturity date %(mdate)s which is "
"after the computed payment date %(pdate)s."
msgstr ""
#. module: account_payment_order
#: 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)"
"The payment type (%(ptype)s) is not the same as the payment type of the "
"payment mode (%(pmode)s)"
msgstr ""
#. module: account_payment_order
@@ -1310,3 +1291,12 @@ 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 "%d payment lines added to the existing draft payment order %s."
#~ msgstr "%d betalingslinier tilføjet eksiterende kladde betaling %s."
#~ msgid ""
#~ "%d payment lines added to the new draft payment order %s which has been "
#~ "automatically created."
#~ msgstr ""
#~ "%d betalingslinier tilføjet ny automatisk oprettet kladde betaling %s."

102
account_payment_order/i18n/de.po
View File

@@ -22,19 +22,17 @@ msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_move.py:0
#, python-format
msgid "%d payment lines added to the existing draft payment order %s."
msgid ""
"%(count)d payment lines added to the existing draft payment order %(name)s."
msgstr ""
"%d Zahlungszeilen, die dem bestehenden Entwurf des Zahlungsauftrags %s "
"hinzugefügt wurden."
#. module: account_payment_order
#: 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."
"%(count)d payment lines added to the new draft payment order %(name)s which "
"has been automatically created."
msgstr ""
"%d Zahlungszeilen, wurden dem bestehenden Zahlungsauftrag %s hinzugefügt."
#. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
@@ -77,11 +75,9 @@ msgstr ""
#: 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 "
"A valid BIC contains 8 or 11 characters. The BIC '%(bic)s' contains %(num)d "
"characters, so it is not valid."
msgstr ""
"Ein gültiger BIC besteht aus 8 oder 11 Zeichen. Der BIC '%s' enthält %d "
"Zeichen, so dass er nicht gültig ist."
#. module: account_payment_order
#: model:res.groups,name:account_payment_order.group_account_payment
@@ -224,7 +220,6 @@ msgstr "Bank Zahlungszeile Ref"
#: model:ir.actions.act_window,name:account_payment_order.bank_payment_line_action
#: model:ir.model,name:account_payment_order.model_bank_payment_line
#: model:ir.ui.menu,name:account_payment_order.bank_payment_line_menu
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree
msgid "Bank Payment Lines"
msgstr "Bankzahlungszeilen"
@@ -243,7 +238,9 @@ msgstr ""
#. module: account_payment_order
#: 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'."
msgid ""
"Can not reconcile: no move line for payment line %(line)s of partner "
"'%(partner)s'."
msgstr ""
#. module: account_payment_order
@@ -262,8 +259,8 @@ msgstr "Zahlungen abbrechen"
#: 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."
"Cannot delete a payment order line whose payment order is in state "
"'%(state)s'. You need to cancel it first."
msgstr ""
#. module: account_payment_order
@@ -424,18 +421,10 @@ msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi__display_name
#: model:ir.model.fields,field_description:account_payment_order.field_account_journal__display_name
#: model:ir.model.fields,field_description:account_payment_order.field_account_move__display_name
#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line__display_name
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__display_name
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__display_name
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__display_name
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method__display_name
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__display_name
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__display_name
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__display_name
#: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_account_payment_order_main__display_name
#: model:ir.model.fields,field_description:account_payment_order.field_res_bank__display_name
msgid "Display Name"
msgstr "Anzeigename"
@@ -499,11 +488,6 @@ msgstr ""
msgid "Followers"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_channel_ids
msgid "Followers (Channels)"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_partner_ids
msgid "Followers (Partners)"
@@ -513,8 +497,9 @@ msgstr ""
#: 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)."
"For partner '%(partner)s', the account of the account move line to pay "
"(%(line1)s) is different from the account of of the transit move line "
"(%(line2)s)."
msgstr ""
#. module: account_payment_order
@@ -571,20 +556,17 @@ msgstr "Gruppiere nach"
msgid "Group Transactions in Payment Orders"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__has_message
msgid "Has Message"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi__id
#: model:ir.model.fields,field_description:account_payment_order.field_account_journal__id
#: model:ir.model.fields,field_description:account_payment_order.field_account_move__id
#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line__id
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__id
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__id
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__id
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method__id
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__id
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__id
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__id
#: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_account_payment_order_main__id
#: model:ir.model.fields,field_description:account_payment_order.field_res_bank__id
msgid "ID"
msgstr "ID"
@@ -696,18 +678,10 @@ msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi____last_update
#: model:ir.model.fields,field_description:account_payment_order.field_account_journal____last_update
#: model:ir.model.fields,field_description:account_payment_order.field_account_move____last_update
#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line____last_update
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment____last_update
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line____last_update
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create____last_update
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method____last_update
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode____last_update
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order____last_update
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line____last_update
#: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_account_payment_order_main____last_update
#: model:ir.model.fields,field_description:account_payment_order.field_res_bank____last_update
msgid "Last Modified on"
msgstr "Zuletzt geändert am"
@@ -798,7 +772,8 @@ msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/bank_payment_line.py:0
#, python-format
msgid "Move line '%s' of partner '%s' has already been reconciled"
msgid ""
"Move line '%(line)s' of partner '%(partner)s' has already been reconciled"
msgstr ""
#. module: account_payment_order
@@ -875,7 +850,9 @@ msgstr "Anzahl der Bankzeilen"
#. module: account_payment_order
#: 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)."
msgid ""
"On payment order %(porder)s, the Payment Execution Date is in the past "
"(%(exedate)s)."
msgstr ""
#. module: account_payment_order
@@ -971,7 +948,6 @@ msgstr "Zahlungsdatei"
#: model:ir.model,name:account_payment_order.model_account_payment_line
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__payment_line_ids
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_form
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
msgid "Payment Lines"
msgstr "Zahlungszeilen"
@@ -1028,7 +1004,6 @@ msgstr ""
#: model:ir.ui.menu,name:account_payment_order.account_payment_order_outbound_menu
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_graph
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_pivot
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
msgid "Payment Orders"
msgstr "Zahlungsaufträge"
@@ -1176,7 +1151,8 @@ msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:0
#, python-format
msgid "The amount for Partner '%s' is negative or null (%.2f) !"
msgid ""
"The amount for Partner '%(partner)s' is negative or null (%(amount).2f) !"
msgstr ""
#. module: account_payment_order
@@ -1199,17 +1175,17 @@ msgstr ""
#: 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."
"The payment mode '%(pmode)s' has the option 'Disallow Debit Before Maturity "
"Date'. The payment line %(pline)s has a maturity date %(mdate)s which is "
"after the computed payment date %(pdate)s."
msgstr ""
#. module: account_payment_order
#: 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)"
"The payment type (%(ptype)s) is not the same as the payment type of the "
"payment mode (%(pmode)s)"
msgstr ""
#. module: account_payment_order
@@ -1330,6 +1306,24 @@ msgstr "ein"
msgid "otherwise, new payment orders will be created (one per payment mode)."
msgstr ""
#~ msgid "%d payment lines added to the existing draft payment order %s."
#~ msgstr ""
#~ "%d Zahlungszeilen, die dem bestehenden Entwurf des Zahlungsauftrags %s "
#~ "hinzugefügt wurden."
#~ msgid ""
#~ "%d payment lines added to the new draft payment order %s which has been "
#~ "automatically created."
#~ msgstr ""
#~ "%d Zahlungszeilen, wurden dem bestehenden Zahlungsauftrag %s hinzugefügt."
#~ msgid ""
#~ "A valid BIC contains 8 or 11 characters. The BIC '%s' contains %d "
#~ "characters, so it is not valid."
#~ msgstr ""
#~ "Ein gültiger BIC besteht aus 8 oder 11 Zeichen. Der BIC '%s' enthält %d "
#~ "Zeichen, so dass er nicht gültig ist."
#~ msgid "Number of Bank Lines"
#~ msgstr "Anzahl der Bankzeilen"

79
account_payment_order/i18n/el_GR.po
View File

@@ -22,15 +22,16 @@ msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_move.py:0
#, python-format
msgid "%d payment lines added to the existing draft payment order %s."
msgid ""
"%(count)d payment lines added to the existing draft payment order %(name)s."
msgstr ""
#. module: account_payment_order
#: 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."
"%(count)d payment lines added to the new draft payment order %(name)s which "
"has been automatically created."
msgstr ""
#. module: account_payment_order
@@ -72,7 +73,7 @@ msgstr ""
#: 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 "
"A valid BIC contains 8 or 11 characters. The BIC '%(bic)s' contains %(num)d "
"characters, so it is not valid."
msgstr ""
@@ -214,7 +215,6 @@ msgstr ""
#: model:ir.actions.act_window,name:account_payment_order.bank_payment_line_action
#: model:ir.model,name:account_payment_order.model_bank_payment_line
#: model:ir.ui.menu,name:account_payment_order.bank_payment_line_menu
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree
msgid "Bank Payment Lines"
msgstr ""
@@ -233,7 +233,9 @@ msgstr ""
#. module: account_payment_order
#: 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'."
msgid ""
"Can not reconcile: no move line for payment line %(line)s of partner "
"'%(partner)s'."
msgstr ""
#. module: account_payment_order
@@ -252,8 +254,8 @@ msgstr ""
#: 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."
"Cannot delete a payment order line whose payment order is in state "
"'%(state)s'. You need to cancel it first."
msgstr ""
#. module: account_payment_order
@@ -414,18 +416,10 @@ msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi__display_name
#: model:ir.model.fields,field_description:account_payment_order.field_account_journal__display_name
#: model:ir.model.fields,field_description:account_payment_order.field_account_move__display_name
#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line__display_name
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__display_name
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__display_name
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__display_name
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method__display_name
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__display_name
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__display_name
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__display_name
#: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_account_payment_order_main__display_name
#: model:ir.model.fields,field_description:account_payment_order.field_res_bank__display_name
msgid "Display Name"
msgstr ""
@@ -489,11 +483,6 @@ msgstr ""
msgid "Followers"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_channel_ids
msgid "Followers (Channels)"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_partner_ids
msgid "Followers (Partners)"
@@ -503,8 +492,9 @@ msgstr ""
#: 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)."
"For partner '%(partner)s', the account of the account move line to pay "
"(%(line1)s) is different from the account of of the transit move line "
"(%(line2)s)."
msgstr ""
#. module: account_payment_order
@@ -560,20 +550,17 @@ msgstr ""
msgid "Group Transactions in Payment Orders"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__has_message
msgid "Has Message"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi__id
#: model:ir.model.fields,field_description:account_payment_order.field_account_journal__id
#: model:ir.model.fields,field_description:account_payment_order.field_account_move__id
#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line__id
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__id
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__id
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__id
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method__id
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__id
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__id
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__id
#: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_account_payment_order_main__id
#: model:ir.model.fields,field_description:account_payment_order.field_res_bank__id
msgid "ID"
msgstr "Κωδικός"
@@ -683,18 +670,10 @@ msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi____last_update
#: model:ir.model.fields,field_description:account_payment_order.field_account_journal____last_update
#: model:ir.model.fields,field_description:account_payment_order.field_account_move____last_update
#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line____last_update
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment____last_update
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line____last_update
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create____last_update
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method____last_update
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode____last_update
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order____last_update
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line____last_update
#: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_account_payment_order_main____last_update
#: model:ir.model.fields,field_description:account_payment_order.field_res_bank____last_update
msgid "Last Modified on"
msgstr ""
@@ -784,7 +763,8 @@ msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/bank_payment_line.py:0
#, python-format
msgid "Move line '%s' of partner '%s' has already been reconciled"
msgid ""
"Move line '%(line)s' of partner '%(partner)s' has already been reconciled"
msgstr ""
#. module: account_payment_order
@@ -857,7 +837,9 @@ msgstr ""
#. module: account_payment_order
#: 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)."
msgid ""
"On payment order %(porder)s, the Payment Execution Date is in the past "
"(%(exedate)s)."
msgstr ""
#. module: account_payment_order
@@ -950,7 +932,6 @@ msgstr ""
#: model:ir.model,name:account_payment_order.model_account_payment_line
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__payment_line_ids
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_form
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
msgid "Payment Lines"
msgstr ""
@@ -1006,7 +987,6 @@ msgstr ""
#: model:ir.ui.menu,name:account_payment_order.account_payment_order_outbound_menu
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_graph
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_pivot
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
msgid "Payment Orders"
msgstr ""
@@ -1153,7 +1133,8 @@ msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:0
#, python-format
msgid "The amount for Partner '%s' is negative or null (%.2f) !"
msgid ""
"The amount for Partner '%(partner)s' is negative or null (%(amount).2f) !"
msgstr ""
#. module: account_payment_order
@@ -1176,17 +1157,17 @@ msgstr ""
#: 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."
"The payment mode '%(pmode)s' has the option 'Disallow Debit Before Maturity "
"Date'. The payment line %(pline)s has a maturity date %(mdate)s which is "
"after the computed payment date %(pdate)s."
msgstr ""
#. module: account_payment_order
#: 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)"
"The payment type (%(ptype)s) is not the same as the payment type of the "
"payment mode (%(pmode)s)"
msgstr ""
#. module: account_payment_order

165
account_payment_order/i18n/es.po
View File

@@ -22,18 +22,17 @@ msgstr ""
#. module: account_payment_order
#: 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."
msgid ""
"%(count)d payment lines added to the existing draft payment order %(name)s."
msgstr ""
#. module: account_payment_order
#: 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."
"%(count)d payment lines added to the new draft payment order %(name)s which "
"has been automatically created."
msgstr ""
"%d líneas de pago añadidas a una nueva orden de pago en borrador %s que ha "
"sido creada automáticamente."
#. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
@@ -74,11 +73,9 @@ msgstr "Una línea de pago ya existe con esta referencia en la misma compañía!
#: 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 "
"A valid BIC contains 8 or 11 characters. The BIC '%(bic)s' contains %(num)d "
"characters, so it is not valid."
msgstr ""
"Un BIC válido contiene 8 u 11 caracteres. El BIC '%s' contiene %d "
"caracteres, por lo que no es válido."
#. module: account_payment_order
#: model:res.groups,name:account_payment_order.group_account_payment
@@ -220,7 +217,6 @@ msgstr "Ref. de la línea de pago bancario"
#: model:ir.actions.act_window,name:account_payment_order.bank_payment_line_action
#: model:ir.model,name:account_payment_order.model_bank_payment_line
#: model:ir.ui.menu,name:account_payment_order.bank_payment_line_menu
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree
msgid "Bank Payment Lines"
msgstr "Líneas de pago bancario"
@@ -239,10 +235,10 @@ msgstr "Cuenta bancaria en la que debemos pagar al proveedor"
#. module: account_payment_order
#: 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'."
msgid ""
"Can not reconcile: no move line for payment line %(line)s of partner "
"'%(partner)s'."
msgstr ""
"No se puede conciliar: no hay apunte para la línea de pago %s de la empresa "
"'%s'."
#. module: account_payment_order
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__cancel
@@ -260,11 +256,9 @@ msgstr "Cancelar pagos"
#: 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."
"Cannot delete a payment order line whose payment order is in state "
"'%(state)s'. You need to cancel it first."
msgstr ""
"No se puede eliminar una línea de una orden de pago cuyo estado es '%s'. "
"Primero debes cancelarla."
#. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
@@ -426,18 +420,10 @@ msgstr "No permitir el adeudo antes de la fecha de vencimiento"
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi__display_name
#: model:ir.model.fields,field_description:account_payment_order.field_account_journal__display_name
#: model:ir.model.fields,field_description:account_payment_order.field_account_move__display_name
#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line__display_name
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__display_name
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__display_name
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__display_name
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method__display_name
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__display_name
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__display_name
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__display_name
#: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_account_payment_order_main__display_name
#: model:ir.model.fields,field_description:account_payment_order.field_res_bank__display_name
msgid "Display Name"
msgstr "Nombre mostrado"
@@ -501,11 +487,6 @@ msgstr "Fecha fija"
msgid "Followers"
msgstr "Seguidores"
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_channel_ids
msgid "Followers (Channels)"
msgstr "Seguidores (Canales)"
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_partner_ids
msgid "Followers (Partners)"
@@ -515,11 +496,10 @@ msgstr "Seguidores (Empresas)"
#: 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)."
"For partner '%(partner)s', the account of the account move line to pay "
"(%(line1)s) is different from the account of of the transit move line "
"(%(line2)s)."
msgstr ""
"Para la empresa '%s', la cuenta del apunte a pagar (%s) es diferente de la "
"cuenta del apunte de tránsito (%s)."
#. module: account_payment_order
#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__bank_account_link
@@ -582,20 +562,17 @@ msgstr "Agrupar por"
msgid "Group Transactions in Payment Orders"
msgstr "Agrupar transacciones en las órdenes de pago"
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__has_message
msgid "Has Message"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi__id
#: model:ir.model.fields,field_description:account_payment_order.field_account_journal__id
#: model:ir.model.fields,field_description:account_payment_order.field_account_move__id
#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line__id
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__id
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__id
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__id
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method__id
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__id
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__id
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__id
#: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_account_payment_order_main__id
#: model:ir.model.fields,field_description:account_payment_order.field_res_bank__id
msgid "ID"
msgstr "ID"
@@ -718,18 +695,10 @@ msgstr "Etiqueta del pago que será vista por el beneficiario"
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi____last_update
#: model:ir.model.fields,field_description:account_payment_order.field_account_journal____last_update
#: model:ir.model.fields,field_description:account_payment_order.field_account_move____last_update
#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line____last_update
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment____last_update
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line____last_update
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create____last_update
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method____last_update
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode____last_update
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order____last_update
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line____last_update
#: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_account_payment_order_main____last_update
#: model:ir.model.fields,field_description:account_payment_order.field_res_bank____last_update
msgid "Last Modified on"
msgstr "Última modificación en"
@@ -819,8 +788,9 @@ msgstr "Opciones de asiento"
#. module: account_payment_order
#: 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"
msgid ""
"Move line '%(line)s' of partner '%(partner)s' has already been reconciled"
msgstr ""
#. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
@@ -896,8 +866,10 @@ msgstr "Número de mensajes sin leer"
#. module: account_payment_order
#: 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)."
msgid ""
"On payment order %(porder)s, the Payment Execution Date is in the past "
"(%(exedate)s)."
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_mode.py:0
@@ -991,7 +963,6 @@ msgstr "Archivo de remesa"
#: model:ir.model,name:account_payment_order.model_account_payment_line
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__payment_line_ids
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_form
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
msgid "Payment Lines"
msgstr "Líneas de pago"
@@ -1047,7 +1018,6 @@ msgstr "Orden de Pago correcta"
#: model:ir.ui.menu,name:account_payment_order.account_payment_order_outbound_menu
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_graph
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_pivot
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
msgid "Payment Orders"
msgstr "Órdenes de pago"
@@ -1196,8 +1166,9 @@ msgstr "Modelo técnico para imprimir orden de pago"
#. module: account_payment_order
#: 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) !"
msgid ""
"The amount for Partner '%(partner)s' is negative or null (%(amount).2f) !"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__bank_line_ids
@@ -1224,22 +1195,18 @@ msgstr "La factura %s no está en estado registrado"
#: 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."
"The payment mode '%(pmode)s' has the option 'Disallow Debit Before Maturity "
"Date'. The payment line %(pline)s has a maturity date %(mdate)s which is "
"after the computed payment date %(pdate)s."
msgstr ""
"El modo de pago '%s' tiene la opción 'No permitir adeudo antes de la fecha "
"de vencimiento'. La línea de pago %s tiene una fecha de vencimiento %s que "
"es después de la fecha de pago calculada %s."
#. module: account_payment_order
#: 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)"
"The payment type (%(ptype)s) is not the same as the payment type of the "
"payment mode (%(pmode)s)"
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:0
@@ -1369,6 +1336,70 @@ 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 "%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."
#~ msgid ""
#~ "%d payment lines added to the new draft payment order %s which has been "
#~ "automatically created."
#~ msgstr ""
#~ "%d líneas de pago añadidas a una nueva orden de pago en borrador %s que "
#~ "ha sido creada automáticamente."
#~ msgid ""
#~ "A valid BIC contains 8 or 11 characters. The BIC '%s' contains %d "
#~ "characters, so it is not valid."
#~ msgstr ""
#~ "Un BIC válido contiene 8 u 11 caracteres. El BIC '%s' contiene %d "
#~ "caracteres, por lo que no es válido."
#~ msgid "Can not reconcile: no move line for payment line %s of partner '%s'."
#~ msgstr ""
#~ "No se puede conciliar: no hay apunte para la línea de pago %s de la "
#~ "empresa '%s'."
#~ msgid ""
#~ "Cannot delete a payment order line whose payment order is in state '%s'. "
#~ "You need to cancel it first."
#~ msgstr ""
#~ "No se puede eliminar una línea de una orden de pago cuyo estado es '%s'. "
#~ "Primero debes cancelarla."
#~ msgid "Followers (Channels)"
#~ msgstr "Seguidores (Canales)"
#~ msgid ""
#~ "For partner '%s', the account of the account move line to pay (%s) is "
#~ "different from the account of of the transit move line (%s)."
#~ msgstr ""
#~ "Para la empresa '%s', la cuenta del apunte a pagar (%s) es diferente de "
#~ "la cuenta del apunte de tránsito (%s)."
#~ msgid "Move line '%s' of partner '%s' has already been reconciled"
#~ msgstr "El apunte '%s' de la empresa '%s' ya ha sido conciliado"
#~ 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)."
#~ msgid "The amount for Partner '%s' is negative or null (%.2f) !"
#~ msgstr "El importe para el empresa '%s' es negativo o nulo (%.2f) !"
#~ 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 ""
#~ "El modo de pago '%s' tiene la opción 'No permitir adeudo antes de la "
#~ "fecha de vencimiento'. La línea de pago %s tiene una fecha de vencimiento "
#~ "%s que es después de la fecha de pago calculada %s."
#~ msgid ""
#~ "The payment type (%s) is not the same as the payment type of the payment "
#~ "mode (%s)"
#~ msgstr ""
#~ "El tipo de pago (%s) no es el mismo que el tipo de pago del modo de pago "
#~ "(%s)"
#~ msgid "Done"
#~ msgstr "Realizado"

166
account_payment_order/i18n/es_AR.po
View File

@@ -19,18 +19,17 @@ msgstr ""
#. module: account_payment_order
#: 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 existente orden de pago borrador %s."
msgid ""
"%(count)d payment lines added to the existing draft payment order %(name)s."
msgstr ""
#. module: account_payment_order
#: 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."
"%(count)d payment lines added to the new draft payment order %(name)s which "
"has been automatically created."
msgstr ""
"%d líneas de pago añadidas a la nueva orden de pago borrador %s la cual fue "
"creada automáticamente."
#. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
@@ -71,11 +70,9 @@ msgstr "Una línea de pago ya existe con esta referencia en la misma compañía!
#: 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 "
"A valid BIC contains 8 or 11 characters. The BIC '%(bic)s' contains %(num)d "
"characters, so it is not valid."
msgstr ""
"Un BIC válido contiene 8 u 11 caracteres. El BIC '%s' contiene %d "
"caracteres, por lo que no es válido."
#. module: account_payment_order
#: model:res.groups,name:account_payment_order.group_account_payment
@@ -217,7 +214,6 @@ msgstr "Ref. de la línea de pago bancario"
#: model:ir.actions.act_window,name:account_payment_order.bank_payment_line_action
#: model:ir.model,name:account_payment_order.model_bank_payment_line
#: model:ir.ui.menu,name:account_payment_order.bank_payment_line_menu
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree
msgid "Bank Payment Lines"
msgstr "Líneas de pago bancario"
@@ -236,10 +232,10 @@ msgstr "Cuenta bancaria en la que debemos pagar al proveedor"
#. module: account_payment_order
#: 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'."
msgid ""
"Can not reconcile: no move line for payment line %(line)s of partner "
"'%(partner)s'."
msgstr ""
"No se puede conciliar: no hay apunte para la línea de pago %s de la empresa "
"'%s'."
#. module: account_payment_order
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__cancel
@@ -257,11 +253,9 @@ msgstr "Cancelar pagos"
#: 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."
"Cannot delete a payment order line whose payment order is in state "
"'%(state)s'. You need to cancel it first."
msgstr ""
"No se puede eliminar una línea de una orden de pago cuyo estado es '%s'. "
"Primero debes cancelarla."
#. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
@@ -423,18 +417,10 @@ msgstr "No permitir el adeudo antes de la fecha de vencimiento"
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi__display_name
#: model:ir.model.fields,field_description:account_payment_order.field_account_journal__display_name
#: model:ir.model.fields,field_description:account_payment_order.field_account_move__display_name
#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line__display_name
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__display_name
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__display_name
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__display_name
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method__display_name
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__display_name
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__display_name
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__display_name
#: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_account_payment_order_main__display_name
#: model:ir.model.fields,field_description:account_payment_order.field_res_bank__display_name
msgid "Display Name"
msgstr "Mostrar Nombre"
@@ -498,11 +484,6 @@ msgstr "Fecha fija"
msgid "Followers"
msgstr "Seguidores"
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_channel_ids
msgid "Followers (Channels)"
msgstr "Seguidores (Canales)"
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_partner_ids
msgid "Followers (Partners)"
@@ -512,11 +493,10 @@ msgstr "Seguidores (Socios)"
#: 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)."
"For partner '%(partner)s', the account of the account move line to pay "
"(%(line1)s) is different from the account of of the transit move line "
"(%(line2)s)."
msgstr ""
"Para la empresa '%s', la cuenta del apunte a pagar (%s) es diferente de la "
"cuenta del apunte de tránsito (%s)."
#. module: account_payment_order
#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__bank_account_link
@@ -579,20 +559,17 @@ msgstr "Agrupar por"
msgid "Group Transactions in Payment Orders"
msgstr "Agrupar transacciones en las órdenes de pago"
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__has_message
msgid "Has Message"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi__id
#: model:ir.model.fields,field_description:account_payment_order.field_account_journal__id
#: model:ir.model.fields,field_description:account_payment_order.field_account_move__id
#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line__id
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__id
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__id
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__id
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method__id
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__id
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__id
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__id
#: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_account_payment_order_main__id
#: model:ir.model.fields,field_description:account_payment_order.field_res_bank__id
msgid "ID"
msgstr "ID"
@@ -715,18 +692,10 @@ msgstr "Etiqueta del pago que verá el destinatario"
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi____last_update
#: model:ir.model.fields,field_description:account_payment_order.field_account_journal____last_update
#: model:ir.model.fields,field_description:account_payment_order.field_account_move____last_update
#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line____last_update
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment____last_update
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line____last_update
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create____last_update
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method____last_update
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode____last_update
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order____last_update
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line____last_update
#: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_account_payment_order_main____last_update
#: model:ir.model.fields,field_description:account_payment_order.field_res_bank____last_update
msgid "Last Modified on"
msgstr "Última modificación en"
@@ -816,8 +785,9 @@ msgstr "Opciones de asiento"
#. module: account_payment_order
#: 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"
msgid ""
"Move line '%(line)s' of partner '%(partner)s' has already been reconciled"
msgstr ""
#. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
@@ -893,8 +863,10 @@ msgstr "Número de mensajes sin leer"
#. module: account_payment_order
#: 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)."
msgid ""
"On payment order %(porder)s, the Payment Execution Date is in the past "
"(%(exedate)s)."
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_mode.py:0
@@ -988,7 +960,6 @@ msgstr "Archivo de remesa"
#: model:ir.model,name:account_payment_order.model_account_payment_line
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__payment_line_ids
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_form
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
msgid "Payment Lines"
msgstr "Líneas de Pago"
@@ -1044,7 +1015,6 @@ msgstr "Orden de Pago correcta"
#: model:ir.ui.menu,name:account_payment_order.account_payment_order_outbound_menu
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_graph
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_pivot
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
msgid "Payment Orders"
msgstr "Órdenes de pago"
@@ -1193,8 +1163,9 @@ msgstr "Modelo técnico para imprimir una orden de pago"
#. module: account_payment_order
#: 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) !"
msgid ""
"The amount for Partner '%(partner)s' is negative or null (%(amount).2f) !"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__bank_line_ids
@@ -1221,22 +1192,18 @@ msgstr "La factura %s no está en estado Publicado"
#: 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."
"The payment mode '%(pmode)s' has the option 'Disallow Debit Before Maturity "
"Date'. The payment line %(pline)s has a maturity date %(mdate)s which is "
"after the computed payment date %(pdate)s."
msgstr ""
"El modo de pago '%s' tiene la opción 'No permitir adeudo antes de la fecha "
"de vencimiento'. La línea de pago %s tiene una fecha de vencimiento %s que "
"es después de la fecha de pago calculada %s."
#. module: account_payment_order
#: 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)"
"The payment type (%(ptype)s) is not the same as the payment type of the "
"payment mode (%(pmode)s)"
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:0
@@ -1366,6 +1333,71 @@ 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 "%d payment lines added to the existing draft payment order %s."
#~ msgstr ""
#~ "%d líneas de pago añadidas a la existente orden de pago borrador %s."
#~ msgid ""
#~ "%d payment lines added to the new draft payment order %s which has been "
#~ "automatically created."
#~ msgstr ""
#~ "%d líneas de pago añadidas a la nueva orden de pago borrador %s la cual "
#~ "fue creada automáticamente."
#~ msgid ""
#~ "A valid BIC contains 8 or 11 characters. The BIC '%s' contains %d "
#~ "characters, so it is not valid."
#~ msgstr ""
#~ "Un BIC válido contiene 8 u 11 caracteres. El BIC '%s' contiene %d "
#~ "caracteres, por lo que no es válido."
#~ msgid "Can not reconcile: no move line for payment line %s of partner '%s'."
#~ msgstr ""
#~ "No se puede conciliar: no hay apunte para la línea de pago %s de la "
#~ "empresa '%s'."
#~ msgid ""
#~ "Cannot delete a payment order line whose payment order is in state '%s'. "
#~ "You need to cancel it first."
#~ msgstr ""
#~ "No se puede eliminar una línea de una orden de pago cuyo estado es '%s'. "
#~ "Primero debes cancelarla."
#~ msgid "Followers (Channels)"
#~ msgstr "Seguidores (Canales)"
#~ msgid ""
#~ "For partner '%s', the account of the account move line to pay (%s) is "
#~ "different from the account of of the transit move line (%s)."
#~ msgstr ""
#~ "Para la empresa '%s', la cuenta del apunte a pagar (%s) es diferente de "
#~ "la cuenta del apunte de tránsito (%s)."
#~ msgid "Move line '%s' of partner '%s' has already been reconciled"
#~ msgstr "El apunte '%s' de la empresa '%s' ya ha sido conciliado"
#~ 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)."
#~ msgid "The amount for Partner '%s' is negative or null (%.2f) !"
#~ msgstr "El importe para el empresa '%s' es negativo o nulo (%.2f) !"
#~ 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 ""
#~ "El modo de pago '%s' tiene la opción 'No permitir adeudo antes de la "
#~ "fecha de vencimiento'. La línea de pago %s tiene una fecha de vencimiento "
#~ "%s que es después de la fecha de pago calculada %s."
#~ msgid ""
#~ "The payment type (%s) is not the same as the payment type of the payment "
#~ "mode (%s)"
#~ msgstr ""
#~ "El tipo de pago (%s) no es el mismo que el tipo de pago del modo de pago "
#~ "(%s)"
#~ msgid "Done"
#~ msgstr "Realizado"

168
account_payment_order/i18n/es_CL.po
View File

@@ -19,19 +19,17 @@ msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_move.py:0
#, python-format
msgid "%d payment lines added to the existing draft payment order %s."
msgid ""
"%(count)d payment lines added to the existing draft payment order %(name)s."
msgstr ""
"%d líneas de pago agregadas al borrador del pago de nómina existente %s."
#. module: account_payment_order
#: 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."
"%(count)d payment lines added to the new draft payment order %(name)s which "
"has been automatically created."
msgstr ""
"%d líneas de pago agregadas al nuevo borrador del pago de nómina %s que se "
"ha creado automáticamente."
#. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
@@ -72,11 +70,9 @@ msgstr "¡Ya existe una línea de pago con esta referencia en la misma empresa!"
#: 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 "
"A valid BIC contains 8 or 11 characters. The BIC '%(bic)s' contains %(num)d "
"characters, so it is not valid."
msgstr ""
"Un SBIF válido contiene 8 u 11 caracteres. El SBIF '%s' contiene %d "
"caracteres, por lo que no es válido."
#. module: account_payment_order
#: model:res.groups,name:account_payment_order.group_account_payment
@@ -218,7 +214,6 @@ msgstr "Ref. Línea Pago Bancario"
#: model:ir.actions.act_window,name:account_payment_order.bank_payment_line_action
#: model:ir.model,name:account_payment_order.model_bank_payment_line
#: model:ir.ui.menu,name:account_payment_order.bank_payment_line_menu
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree
msgid "Bank Payment Lines"
msgstr "Líneas de pago bancarias"
@@ -237,10 +232,10 @@ msgstr "Cuenta bancaria en la que debemos pagar al proveedor"
#. module: account_payment_order
#: 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'."
msgid ""
"Can not reconcile: no move line for payment line %(line)s of partner "
"'%(partner)s'."
msgstr ""
"No se puede conciliar: no hay línea de movimiento para la línea de pago %s "
"de contacto '%s'."
#. module: account_payment_order
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__cancel
@@ -258,11 +253,9 @@ msgstr "Cancelar Pagos"
#: 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."
"Cannot delete a payment order line whose payment order is in state "
"'%(state)s'. You need to cancel it first."
msgstr ""
"No se puede eliminar una línea de orden de pago cuyo pago de nómina está en "
"el estado '%s'. Primero debes cancelarlo."
#. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
@@ -425,18 +418,10 @@ msgstr "Rechazar débito antes de la fecha de vencimiento"
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi__display_name
#: model:ir.model.fields,field_description:account_payment_order.field_account_journal__display_name
#: model:ir.model.fields,field_description:account_payment_order.field_account_move__display_name
#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line__display_name
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__display_name
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__display_name
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__display_name
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method__display_name
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__display_name
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__display_name
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__display_name
#: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_account_payment_order_main__display_name
#: model:ir.model.fields,field_description:account_payment_order.field_res_bank__display_name
msgid "Display Name"
msgstr "Nombre Mostrado"
@@ -500,11 +485,6 @@ msgstr "Fecha fijada"
msgid "Followers"
msgstr "Seguidores"
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_channel_ids
msgid "Followers (Channels)"
msgstr "Seguidores (Canales)"
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_partner_ids
msgid "Followers (Partners)"
@@ -514,12 +494,10 @@ msgstr "Seguidores (Contactos)"
#: 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)."
"For partner '%(partner)s', the account of the account move line to pay "
"(%(line1)s) is different from the account of of the transit move line "
"(%(line2)s)."
msgstr ""
"Para el contacto '%s', la cuenta de la línea de movimiento de cuenta para "
"pagar (%s) es diferente de la cuenta de la línea de movimiento de tránsito "
"(%s)."
#. module: account_payment_order
#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__bank_account_link
@@ -582,20 +560,17 @@ msgstr "Agrupar por"
msgid "Group Transactions in Payment Orders"
msgstr "Transacciones grupales en Pago de Nómina"
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__has_message
msgid "Has Message"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi__id
#: model:ir.model.fields,field_description:account_payment_order.field_account_journal__id
#: model:ir.model.fields,field_description:account_payment_order.field_account_move__id
#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line__id
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__id
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__id
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__id
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method__id
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__id
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__id
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__id
#: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_account_payment_order_main__id
#: model:ir.model.fields,field_description:account_payment_order.field_res_bank__id
msgid "ID"
msgstr "ID"
@@ -718,18 +693,10 @@ msgstr "Etiqueta del pago que verá el destinatario"
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi____last_update
#: model:ir.model.fields,field_description:account_payment_order.field_account_journal____last_update
#: model:ir.model.fields,field_description:account_payment_order.field_account_move____last_update
#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line____last_update
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment____last_update
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line____last_update
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create____last_update
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method____last_update
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode____last_update
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order____last_update
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line____last_update
#: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_account_payment_order_main____last_update
#: model:ir.model.fields,field_description:account_payment_order.field_res_bank____last_update
msgid "Last Modified on"
msgstr "Última modificación el"
@@ -819,8 +786,9 @@ msgstr "Opción de Movimiento"
#. module: account_payment_order
#: 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 "Apunte contable '%s' del contacto '%s' ya se ha conciliado"
msgid ""
"Move line '%(line)s' of partner '%(partner)s' has already been reconciled"
msgstr ""
#. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
@@ -896,9 +864,10 @@ msgstr "Número de mensajes no leídos"
#. module: account_payment_order
#: 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)."
msgid ""
"On payment order %(porder)s, the Payment Execution Date is in the past "
"(%(exedate)s)."
msgstr ""
"En el pago de nómina %s, la Fecha de ejecución del pago es anterior a (%s)."
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_mode.py:0
@@ -992,7 +961,6 @@ msgstr "Archivo de pago"
#: model:ir.model,name:account_payment_order.model_account_payment_line
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__payment_line_ids
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_form
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
msgid "Payment Lines"
msgstr "Líneas de pago"
@@ -1048,7 +1016,6 @@ msgstr "Pago de Nómina Ok"
#: model:ir.ui.menu,name:account_payment_order.account_payment_order_outbound_menu
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_graph
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_pivot
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
msgid "Payment Orders"
msgstr "Pagos de Nómina"
@@ -1197,8 +1164,9 @@ msgstr "Modelo técnico para imprimir pago de nómina"
#. module: account_payment_order
#: 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 "La cantidad para el contacto '%s' es negativa o nula (%.2f) !"
msgid ""
"The amount for Partner '%(partner)s' is negative or null (%(amount).2f) !"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__bank_line_ids
@@ -1225,22 +1193,18 @@ msgstr "La factura %s no está en estado registrado"
#: 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."
"The payment mode '%(pmode)s' has the option 'Disallow Debit Before Maturity "
"Date'. The payment line %(pline)s has a maturity date %(mdate)s which is "
"after the computed payment date %(pdate)s."
msgstr ""
"El modo de pago '%s' tiene la opción 'No permitir débito antes de la fecha "
"de vencimiento'. La línea de pago %s tiene una fecha de vencimiento %s que "
"es posterior a la fecha de pago calculada %s."
#. module: account_payment_order
#: 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)"
"The payment type (%(ptype)s) is not the same as the payment type of the "
"payment mode (%(pmode)s)"
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:0
@@ -1369,6 +1333,74 @@ msgid "otherwise, new payment orders will be created (one per payment mode)."
msgstr ""
"de lo contrario, se crearán nuevos pagos de nómina (una por modo de pago)."
#~ msgid "%d payment lines added to the existing draft payment order %s."
#~ msgstr ""
#~ "%d líneas de pago agregadas al borrador del pago de nómina existente %s."
#~ msgid ""
#~ "%d payment lines added to the new draft payment order %s which has been "
#~ "automatically created."
#~ msgstr ""
#~ "%d líneas de pago agregadas al nuevo borrador del pago de nómina %s que "
#~ "se ha creado automáticamente."
#~ msgid ""
#~ "A valid BIC contains 8 or 11 characters. The BIC '%s' contains %d "
#~ "characters, so it is not valid."
#~ msgstr ""
#~ "Un SBIF válido contiene 8 u 11 caracteres. El SBIF '%s' contiene %d "
#~ "caracteres, por lo que no es válido."
#~ msgid "Can not reconcile: no move line for payment line %s of partner '%s'."
#~ msgstr ""
#~ "No se puede conciliar: no hay línea de movimiento para la línea de pago "
#~ "%s de contacto '%s'."
#~ msgid ""
#~ "Cannot delete a payment order line whose payment order is in state '%s'. "
#~ "You need to cancel it first."
#~ msgstr ""
#~ "No se puede eliminar una línea de orden de pago cuyo pago de nómina está "
#~ "en el estado '%s'. Primero debes cancelarlo."
#~ msgid "Followers (Channels)"
#~ msgstr "Seguidores (Canales)"
#~ msgid ""
#~ "For partner '%s', the account of the account move line to pay (%s) is "
#~ "different from the account of of the transit move line (%s)."
#~ msgstr ""
#~ "Para el contacto '%s', la cuenta de la línea de movimiento de cuenta para "
#~ "pagar (%s) es diferente de la cuenta de la línea de movimiento de "
#~ "tránsito (%s)."
#~ msgid "Move line '%s' of partner '%s' has already been reconciled"
#~ msgstr "Apunte contable '%s' del contacto '%s' ya se ha conciliado"
#~ msgid "On payment order %s, the Payment Execution Date is in the past (%s)."
#~ msgstr ""
#~ "En el pago de nómina %s, la Fecha de ejecución del pago es anterior a "
#~ "(%s)."
#~ msgid "The amount for Partner '%s' is negative or null (%.2f) !"
#~ msgstr "La cantidad para el contacto '%s' es negativa o nula (%.2f) !"
#~ 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 ""
#~ "El modo de pago '%s' tiene la opción 'No permitir débito antes de la "
#~ "fecha de vencimiento'. La línea de pago %s tiene una fecha de vencimiento "
#~ "%s que es posterior a la fecha de pago calculada %s."
#~ msgid ""
#~ "The payment type (%s) is not the same as the payment type of the payment "
#~ "mode (%s)"
#~ msgstr ""
#~ "El tipo de pago (%s) no es el mismo que el tipo de pago del modo de pago "
#~ "(%s)"
#~ msgid "Done"
#~ msgstr "Hecho"

79
account_payment_order/i18n/es_CR.po
View File

@@ -22,15 +22,16 @@ msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_move.py:0
#, python-format
msgid "%d payment lines added to the existing draft payment order %s."
msgid ""
"%(count)d payment lines added to the existing draft payment order %(name)s."
msgstr ""
#. module: account_payment_order
#: 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."
"%(count)d payment lines added to the new draft payment order %(name)s which "
"has been automatically created."
msgstr ""
#. module: account_payment_order
@@ -72,7 +73,7 @@ msgstr ""
#: 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 "
"A valid BIC contains 8 or 11 characters. The BIC '%(bic)s' contains %(num)d "
"characters, so it is not valid."
msgstr ""
@@ -214,7 +215,6 @@ msgstr ""
#: model:ir.actions.act_window,name:account_payment_order.bank_payment_line_action
#: model:ir.model,name:account_payment_order.model_bank_payment_line
#: model:ir.ui.menu,name:account_payment_order.bank_payment_line_menu
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree
msgid "Bank Payment Lines"
msgstr ""
@@ -233,7 +233,9 @@ msgstr ""
#. module: account_payment_order
#: 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'."
msgid ""
"Can not reconcile: no move line for payment line %(line)s of partner "
"'%(partner)s'."
msgstr ""
#. module: account_payment_order
@@ -252,8 +254,8 @@ msgstr ""
#: 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."
"Cannot delete a payment order line whose payment order is in state "
"'%(state)s'. You need to cancel it first."
msgstr ""
#. module: account_payment_order
@@ -413,18 +415,10 @@ msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi__display_name
#: model:ir.model.fields,field_description:account_payment_order.field_account_journal__display_name
#: model:ir.model.fields,field_description:account_payment_order.field_account_move__display_name
#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line__display_name
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__display_name
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__display_name
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__display_name
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method__display_name
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__display_name
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__display_name
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__display_name
#: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_account_payment_order_main__display_name
#: model:ir.model.fields,field_description:account_payment_order.field_res_bank__display_name
msgid "Display Name"
msgstr ""
@@ -488,11 +482,6 @@ msgstr ""
msgid "Followers"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_channel_ids
msgid "Followers (Channels)"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_partner_ids
msgid "Followers (Partners)"
@@ -502,8 +491,9 @@ msgstr ""
#: 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)."
"For partner '%(partner)s', the account of the account move line to pay "
"(%(line1)s) is different from the account of of the transit move line "
"(%(line2)s)."
msgstr ""
#. module: account_payment_order
@@ -559,20 +549,17 @@ msgstr ""
msgid "Group Transactions in Payment Orders"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__has_message
msgid "Has Message"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi__id
#: model:ir.model.fields,field_description:account_payment_order.field_account_journal__id
#: model:ir.model.fields,field_description:account_payment_order.field_account_move__id
#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line__id
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__id
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__id
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__id
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method__id
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__id
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__id
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__id
#: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_account_payment_order_main__id
#: model:ir.model.fields,field_description:account_payment_order.field_res_bank__id
msgid "ID"
msgstr ""
@@ -682,18 +669,10 @@ msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi____last_update
#: model:ir.model.fields,field_description:account_payment_order.field_account_journal____last_update
#: model:ir.model.fields,field_description:account_payment_order.field_account_move____last_update
#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line____last_update
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment____last_update
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line____last_update
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create____last_update
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method____last_update
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode____last_update
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order____last_update
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line____last_update
#: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_account_payment_order_main____last_update
#: model:ir.model.fields,field_description:account_payment_order.field_res_bank____last_update
msgid "Last Modified on"
msgstr ""
@@ -783,7 +762,8 @@ msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/bank_payment_line.py:0
#, python-format
msgid "Move line '%s' of partner '%s' has already been reconciled"
msgid ""
"Move line '%(line)s' of partner '%(partner)s' has already been reconciled"
msgstr ""
#. module: account_payment_order
@@ -856,7 +836,9 @@ msgstr ""
#. module: account_payment_order
#: 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)."
msgid ""
"On payment order %(porder)s, the Payment Execution Date is in the past "
"(%(exedate)s)."
msgstr ""
#. module: account_payment_order
@@ -949,7 +931,6 @@ msgstr ""
#: model:ir.model,name:account_payment_order.model_account_payment_line
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__payment_line_ids
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_form
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
msgid "Payment Lines"
msgstr ""
@@ -1005,7 +986,6 @@ msgstr ""
#: model:ir.ui.menu,name:account_payment_order.account_payment_order_outbound_menu
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_graph
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_pivot
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
msgid "Payment Orders"
msgstr ""
@@ -1152,7 +1132,8 @@ msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:0
#, python-format
msgid "The amount for Partner '%s' is negative or null (%.2f) !"
msgid ""
"The amount for Partner '%(partner)s' is negative or null (%(amount).2f) !"
msgstr ""
#. module: account_payment_order
@@ -1175,17 +1156,17 @@ msgstr ""
#: 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."
"The payment mode '%(pmode)s' has the option 'Disallow Debit Before Maturity "
"Date'. The payment line %(pline)s has a maturity date %(mdate)s which is "
"after the computed payment date %(pdate)s."
msgstr ""
#. module: account_payment_order
#: 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)"
"The payment type (%(ptype)s) is not the same as the payment type of the "
"payment mode (%(pmode)s)"
msgstr ""
#. module: account_payment_order

79
account_payment_order/i18n/es_EC.po
View File

@@ -22,15 +22,16 @@ msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_move.py:0
#, python-format
msgid "%d payment lines added to the existing draft payment order %s."
msgid ""
"%(count)d payment lines added to the existing draft payment order %(name)s."
msgstr ""
#. module: account_payment_order
#: 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."
"%(count)d payment lines added to the new draft payment order %(name)s which "
"has been automatically created."
msgstr ""
#. module: account_payment_order
@@ -72,7 +73,7 @@ msgstr ""
#: 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 "
"A valid BIC contains 8 or 11 characters. The BIC '%(bic)s' contains %(num)d "
"characters, so it is not valid."
msgstr ""
@@ -214,7 +215,6 @@ msgstr ""
#: model:ir.actions.act_window,name:account_payment_order.bank_payment_line_action
#: model:ir.model,name:account_payment_order.model_bank_payment_line
#: model:ir.ui.menu,name:account_payment_order.bank_payment_line_menu
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree
msgid "Bank Payment Lines"
msgstr ""
@@ -233,7 +233,9 @@ msgstr ""
#. module: account_payment_order
#: 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'."
msgid ""
"Can not reconcile: no move line for payment line %(line)s of partner "
"'%(partner)s'."
msgstr ""
#. module: account_payment_order
@@ -252,8 +254,8 @@ msgstr ""
#: 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."
"Cannot delete a payment order line whose payment order is in state "
"'%(state)s'. You need to cancel it first."
msgstr ""
#. module: account_payment_order
@@ -413,18 +415,10 @@ msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi__display_name
#: model:ir.model.fields,field_description:account_payment_order.field_account_journal__display_name
#: model:ir.model.fields,field_description:account_payment_order.field_account_move__display_name
#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line__display_name
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__display_name
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__display_name
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__display_name
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method__display_name
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__display_name
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__display_name
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__display_name
#: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_account_payment_order_main__display_name
#: model:ir.model.fields,field_description:account_payment_order.field_res_bank__display_name
msgid "Display Name"
msgstr ""
@@ -488,11 +482,6 @@ msgstr ""
msgid "Followers"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_channel_ids
msgid "Followers (Channels)"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_partner_ids
msgid "Followers (Partners)"
@@ -502,8 +491,9 @@ msgstr ""
#: 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)."
"For partner '%(partner)s', the account of the account move line to pay "
"(%(line1)s) is different from the account of of the transit move line "
"(%(line2)s)."
msgstr ""
#. module: account_payment_order
@@ -559,20 +549,17 @@ msgstr ""
msgid "Group Transactions in Payment Orders"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__has_message
msgid "Has Message"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi__id
#: model:ir.model.fields,field_description:account_payment_order.field_account_journal__id
#: model:ir.model.fields,field_description:account_payment_order.field_account_move__id
#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line__id
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__id
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__id
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__id
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method__id
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__id
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__id
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__id
#: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_account_payment_order_main__id
#: model:ir.model.fields,field_description:account_payment_order.field_res_bank__id
msgid "ID"
msgstr ""
@@ -682,18 +669,10 @@ msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi____last_update
#: model:ir.model.fields,field_description:account_payment_order.field_account_journal____last_update
#: model:ir.model.fields,field_description:account_payment_order.field_account_move____last_update
#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line____last_update
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment____last_update
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line____last_update
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create____last_update
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method____last_update
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode____last_update
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order____last_update
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line____last_update
#: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_account_payment_order_main____last_update
#: model:ir.model.fields,field_description:account_payment_order.field_res_bank____last_update
msgid "Last Modified on"
msgstr ""
@@ -783,7 +762,8 @@ msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/bank_payment_line.py:0
#, python-format
msgid "Move line '%s' of partner '%s' has already been reconciled"
msgid ""
"Move line '%(line)s' of partner '%(partner)s' has already been reconciled"
msgstr ""
#. module: account_payment_order
@@ -856,7 +836,9 @@ msgstr ""
#. module: account_payment_order
#: 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)."
msgid ""
"On payment order %(porder)s, the Payment Execution Date is in the past "
"(%(exedate)s)."
msgstr ""
#. module: account_payment_order
@@ -949,7 +931,6 @@ msgstr ""
#: model:ir.model,name:account_payment_order.model_account_payment_line
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__payment_line_ids
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_form
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
msgid "Payment Lines"
msgstr ""
@@ -1005,7 +986,6 @@ msgstr ""
#: model:ir.ui.menu,name:account_payment_order.account_payment_order_outbound_menu
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_graph
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_pivot
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
msgid "Payment Orders"
msgstr ""
@@ -1152,7 +1132,8 @@ msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:0
#, python-format
msgid "The amount for Partner '%s' is negative or null (%.2f) !"
msgid ""
"The amount for Partner '%(partner)s' is negative or null (%(amount).2f) !"
msgstr ""
#. module: account_payment_order
@@ -1175,17 +1156,17 @@ msgstr ""
#: 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."
"The payment mode '%(pmode)s' has the option 'Disallow Debit Before Maturity "
"Date'. The payment line %(pline)s has a maturity date %(mdate)s which is "
"after the computed payment date %(pdate)s."
msgstr ""
#. module: account_payment_order
#: 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)"
"The payment type (%(ptype)s) is not the same as the payment type of the "
"payment mode (%(pmode)s)"
msgstr ""
#. module: account_payment_order

79
account_payment_order/i18n/es_ES.po
View File

@@ -22,15 +22,16 @@ msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_move.py:0
#, python-format
msgid "%d payment lines added to the existing draft payment order %s."
msgid ""
"%(count)d payment lines added to the existing draft payment order %(name)s."
msgstr ""
#. module: account_payment_order
#: 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."
"%(count)d payment lines added to the new draft payment order %(name)s which "
"has been automatically created."
msgstr ""
#. module: account_payment_order
@@ -72,7 +73,7 @@ msgstr ""
#: 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 "
"A valid BIC contains 8 or 11 characters. The BIC '%(bic)s' contains %(num)d "
"characters, so it is not valid."
msgstr ""
@@ -214,7 +215,6 @@ msgstr ""
#: model:ir.actions.act_window,name:account_payment_order.bank_payment_line_action
#: model:ir.model,name:account_payment_order.model_bank_payment_line
#: model:ir.ui.menu,name:account_payment_order.bank_payment_line_menu
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree
msgid "Bank Payment Lines"
msgstr ""
@@ -233,7 +233,9 @@ msgstr ""
#. module: account_payment_order
#: 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'."
msgid ""
"Can not reconcile: no move line for payment line %(line)s of partner "
"'%(partner)s'."
msgstr ""
#. module: account_payment_order
@@ -252,8 +254,8 @@ msgstr ""
#: 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."
"Cannot delete a payment order line whose payment order is in state "
"'%(state)s'. You need to cancel it first."
msgstr ""
#. module: account_payment_order
@@ -413,18 +415,10 @@ msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi__display_name
#: model:ir.model.fields,field_description:account_payment_order.field_account_journal__display_name
#: model:ir.model.fields,field_description:account_payment_order.field_account_move__display_name
#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line__display_name
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__display_name
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__display_name
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__display_name
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method__display_name
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__display_name
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__display_name
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__display_name
#: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_account_payment_order_main__display_name
#: model:ir.model.fields,field_description:account_payment_order.field_res_bank__display_name
msgid "Display Name"
msgstr ""
@@ -488,11 +482,6 @@ msgstr ""
msgid "Followers"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_channel_ids
msgid "Followers (Channels)"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_partner_ids
msgid "Followers (Partners)"
@@ -502,8 +491,9 @@ msgstr ""
#: 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)."
"For partner '%(partner)s', the account of the account move line to pay "
"(%(line1)s) is different from the account of of the transit move line "
"(%(line2)s)."
msgstr ""
#. module: account_payment_order
@@ -559,20 +549,17 @@ msgstr ""
msgid "Group Transactions in Payment Orders"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__has_message
msgid "Has Message"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi__id
#: model:ir.model.fields,field_description:account_payment_order.field_account_journal__id
#: model:ir.model.fields,field_description:account_payment_order.field_account_move__id
#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line__id
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__id
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__id
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__id
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method__id
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__id
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__id
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__id
#: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_account_payment_order_main__id
#: model:ir.model.fields,field_description:account_payment_order.field_res_bank__id
msgid "ID"
msgstr "ID"
@@ -682,18 +669,10 @@ msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi____last_update
#: model:ir.model.fields,field_description:account_payment_order.field_account_journal____last_update
#: model:ir.model.fields,field_description:account_payment_order.field_account_move____last_update
#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line____last_update
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment____last_update
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line____last_update
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create____last_update
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method____last_update
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode____last_update
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order____last_update
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line____last_update
#: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_account_payment_order_main____last_update
#: model:ir.model.fields,field_description:account_payment_order.field_res_bank____last_update
msgid "Last Modified on"
msgstr ""
@@ -783,7 +762,8 @@ msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/bank_payment_line.py:0
#, python-format
msgid "Move line '%s' of partner '%s' has already been reconciled"
msgid ""
"Move line '%(line)s' of partner '%(partner)s' has already been reconciled"
msgstr ""
#. module: account_payment_order
@@ -856,7 +836,9 @@ msgstr ""
#. module: account_payment_order
#: 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)."
msgid ""
"On payment order %(porder)s, the Payment Execution Date is in the past "
"(%(exedate)s)."
msgstr ""
#. module: account_payment_order
@@ -949,7 +931,6 @@ msgstr ""
#: model:ir.model,name:account_payment_order.model_account_payment_line
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__payment_line_ids
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_form
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
msgid "Payment Lines"
msgstr ""
@@ -1005,7 +986,6 @@ msgstr ""
#: model:ir.ui.menu,name:account_payment_order.account_payment_order_outbound_menu
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_graph
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_pivot
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
msgid "Payment Orders"
msgstr ""
@@ -1152,7 +1132,8 @@ msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:0
#, python-format
msgid "The amount for Partner '%s' is negative or null (%.2f) !"
msgid ""
"The amount for Partner '%(partner)s' is negative or null (%(amount).2f) !"
msgstr ""
#. module: account_payment_order
@@ -1175,17 +1156,17 @@ msgstr ""
#: 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."
"The payment mode '%(pmode)s' has the option 'Disallow Debit Before Maturity "
"Date'. The payment line %(pline)s has a maturity date %(mdate)s which is "
"after the computed payment date %(pdate)s."
msgstr ""
#. module: account_payment_order
#: 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)"
"The payment type (%(ptype)s) is not the same as the payment type of the "
"payment mode (%(pmode)s)"
msgstr ""
#. module: account_payment_order

79
account_payment_order/i18n/es_MX.po
View File

@@ -22,15 +22,16 @@ msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_move.py:0
#, python-format
msgid "%d payment lines added to the existing draft payment order %s."
msgid ""
"%(count)d payment lines added to the existing draft payment order %(name)s."
msgstr ""
#. module: account_payment_order
#: 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."
"%(count)d payment lines added to the new draft payment order %(name)s which "
"has been automatically created."
msgstr ""
#. module: account_payment_order
@@ -72,7 +73,7 @@ msgstr ""
#: 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 "
"A valid BIC contains 8 or 11 characters. The BIC '%(bic)s' contains %(num)d "
"characters, so it is not valid."
msgstr ""
@@ -214,7 +215,6 @@ msgstr ""
#: model:ir.actions.act_window,name:account_payment_order.bank_payment_line_action
#: model:ir.model,name:account_payment_order.model_bank_payment_line
#: model:ir.ui.menu,name:account_payment_order.bank_payment_line_menu
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree
msgid "Bank Payment Lines"
msgstr ""
@@ -233,7 +233,9 @@ msgstr ""
#. module: account_payment_order
#: 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'."
msgid ""
"Can not reconcile: no move line for payment line %(line)s of partner "
"'%(partner)s'."
msgstr ""
#. module: account_payment_order
@@ -252,8 +254,8 @@ msgstr ""
#: 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."
"Cannot delete a payment order line whose payment order is in state "
"'%(state)s'. You need to cancel it first."
msgstr ""
#. module: account_payment_order
@@ -413,18 +415,10 @@ msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi__display_name
#: model:ir.model.fields,field_description:account_payment_order.field_account_journal__display_name
#: model:ir.model.fields,field_description:account_payment_order.field_account_move__display_name
#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line__display_name
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__display_name
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__display_name
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__display_name
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method__display_name
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__display_name
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__display_name
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__display_name
#: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_account_payment_order_main__display_name
#: model:ir.model.fields,field_description:account_payment_order.field_res_bank__display_name
msgid "Display Name"
msgstr ""
@@ -488,11 +482,6 @@ msgstr ""
msgid "Followers"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_channel_ids
msgid "Followers (Channels)"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_partner_ids
msgid "Followers (Partners)"
@@ -502,8 +491,9 @@ msgstr ""
#: 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)."
"For partner '%(partner)s', the account of the account move line to pay "
"(%(line1)s) is different from the account of of the transit move line "
"(%(line2)s)."
msgstr ""
#. module: account_payment_order
@@ -559,20 +549,17 @@ msgstr ""
msgid "Group Transactions in Payment Orders"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__has_message
msgid "Has Message"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi__id
#: model:ir.model.fields,field_description:account_payment_order.field_account_journal__id
#: model:ir.model.fields,field_description:account_payment_order.field_account_move__id
#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line__id
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__id
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__id
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__id
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method__id
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__id
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__id
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__id
#: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_account_payment_order_main__id
#: model:ir.model.fields,field_description:account_payment_order.field_res_bank__id
msgid "ID"
msgstr ""
@@ -682,18 +669,10 @@ msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi____last_update
#: model:ir.model.fields,field_description:account_payment_order.field_account_journal____last_update
#: model:ir.model.fields,field_description:account_payment_order.field_account_move____last_update
#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line____last_update
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment____last_update
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line____last_update
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create____last_update
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method____last_update
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode____last_update
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order____last_update
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line____last_update
#: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_account_payment_order_main____last_update
#: model:ir.model.fields,field_description:account_payment_order.field_res_bank____last_update
msgid "Last Modified on"
msgstr ""
@@ -783,7 +762,8 @@ msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/bank_payment_line.py:0
#, python-format
msgid "Move line '%s' of partner '%s' has already been reconciled"
msgid ""
"Move line '%(line)s' of partner '%(partner)s' has already been reconciled"
msgstr ""
#. module: account_payment_order
@@ -856,7 +836,9 @@ msgstr ""
#. module: account_payment_order
#: 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)."
msgid ""
"On payment order %(porder)s, the Payment Execution Date is in the past "
"(%(exedate)s)."
msgstr ""
#. module: account_payment_order
@@ -949,7 +931,6 @@ msgstr ""
#: model:ir.model,name:account_payment_order.model_account_payment_line
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__payment_line_ids
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_form
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
msgid "Payment Lines"
msgstr ""
@@ -1005,7 +986,6 @@ msgstr ""
#: model:ir.ui.menu,name:account_payment_order.account_payment_order_outbound_menu
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_graph
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_pivot
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
msgid "Payment Orders"
msgstr ""
@@ -1152,7 +1132,8 @@ msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:0
#, python-format
msgid "The amount for Partner '%s' is negative or null (%.2f) !"
msgid ""
"The amount for Partner '%(partner)s' is negative or null (%(amount).2f) !"
msgstr ""
#. module: account_payment_order
@@ -1175,17 +1156,17 @@ msgstr ""
#: 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."
"The payment mode '%(pmode)s' has the option 'Disallow Debit Before Maturity "
"Date'. The payment line %(pline)s has a maturity date %(mdate)s which is "
"after the computed payment date %(pdate)s."
msgstr ""
#. module: account_payment_order
#: 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)"
"The payment type (%(ptype)s) is not the same as the payment type of the "
"payment mode (%(pmode)s)"
msgstr ""
#. module: account_payment_order

79
account_payment_order/i18n/es_VE.po
View File

@@ -22,15 +22,16 @@ msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_move.py:0
#, python-format
msgid "%d payment lines added to the existing draft payment order %s."
msgid ""
"%(count)d payment lines added to the existing draft payment order %(name)s."
msgstr ""
#. module: account_payment_order
#: 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."
"%(count)d payment lines added to the new draft payment order %(name)s which "
"has been automatically created."
msgstr ""
#. module: account_payment_order
@@ -72,7 +73,7 @@ msgstr ""
#: 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 "
"A valid BIC contains 8 or 11 characters. The BIC '%(bic)s' contains %(num)d "
"characters, so it is not valid."
msgstr ""
@@ -214,7 +215,6 @@ msgstr ""
#: model:ir.actions.act_window,name:account_payment_order.bank_payment_line_action
#: model:ir.model,name:account_payment_order.model_bank_payment_line
#: model:ir.ui.menu,name:account_payment_order.bank_payment_line_menu
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree
msgid "Bank Payment Lines"
msgstr ""
@@ -233,7 +233,9 @@ msgstr ""
#. module: account_payment_order
#: 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'."
msgid ""
"Can not reconcile: no move line for payment line %(line)s of partner "
"'%(partner)s'."
msgstr ""
#. module: account_payment_order
@@ -252,8 +254,8 @@ msgstr ""
#: 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."
"Cannot delete a payment order line whose payment order is in state "
"'%(state)s'. You need to cancel it first."
msgstr ""
#. module: account_payment_order
@@ -413,18 +415,10 @@ msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi__display_name
#: model:ir.model.fields,field_description:account_payment_order.field_account_journal__display_name
#: model:ir.model.fields,field_description:account_payment_order.field_account_move__display_name
#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line__display_name
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__display_name
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__display_name
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__display_name
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method__display_name
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__display_name
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__display_name
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__display_name
#: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_account_payment_order_main__display_name
#: model:ir.model.fields,field_description:account_payment_order.field_res_bank__display_name
msgid "Display Name"
msgstr ""
@@ -488,11 +482,6 @@ msgstr ""
msgid "Followers"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_channel_ids
msgid "Followers (Channels)"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_partner_ids
msgid "Followers (Partners)"
@@ -502,8 +491,9 @@ msgstr ""
#: 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)."
"For partner '%(partner)s', the account of the account move line to pay "
"(%(line1)s) is different from the account of of the transit move line "
"(%(line2)s)."
msgstr ""
#. module: account_payment_order
@@ -559,20 +549,17 @@ msgstr ""
msgid "Group Transactions in Payment Orders"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__has_message
msgid "Has Message"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi__id
#: model:ir.model.fields,field_description:account_payment_order.field_account_journal__id
#: model:ir.model.fields,field_description:account_payment_order.field_account_move__id
#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line__id
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__id
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__id
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__id
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method__id
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__id
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__id
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__id
#: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_account_payment_order_main__id
#: model:ir.model.fields,field_description:account_payment_order.field_res_bank__id
msgid "ID"
msgstr ""
@@ -682,18 +669,10 @@ msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi____last_update
#: model:ir.model.fields,field_description:account_payment_order.field_account_journal____last_update
#: model:ir.model.fields,field_description:account_payment_order.field_account_move____last_update
#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line____last_update
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment____last_update
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line____last_update
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create____last_update
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method____last_update
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode____last_update
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order____last_update
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line____last_update
#: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_account_payment_order_main____last_update
#: model:ir.model.fields,field_description:account_payment_order.field_res_bank____last_update
msgid "Last Modified on"
msgstr ""
@@ -783,7 +762,8 @@ msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/bank_payment_line.py:0
#, python-format
msgid "Move line '%s' of partner '%s' has already been reconciled"
msgid ""
"Move line '%(line)s' of partner '%(partner)s' has already been reconciled"
msgstr ""
#. module: account_payment_order
@@ -856,7 +836,9 @@ msgstr ""
#. module: account_payment_order
#: 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)."
msgid ""
"On payment order %(porder)s, the Payment Execution Date is in the past "
"(%(exedate)s)."
msgstr ""
#. module: account_payment_order
@@ -949,7 +931,6 @@ msgstr ""
#: model:ir.model,name:account_payment_order.model_account_payment_line
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__payment_line_ids
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_form
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
msgid "Payment Lines"
msgstr ""
@@ -1005,7 +986,6 @@ msgstr ""
#: model:ir.ui.menu,name:account_payment_order.account_payment_order_outbound_menu
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_graph
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_pivot
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
msgid "Payment Orders"
msgstr ""
@@ -1152,7 +1132,8 @@ msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:0
#, python-format
msgid "The amount for Partner '%s' is negative or null (%.2f) !"
msgid ""
"The amount for Partner '%(partner)s' is negative or null (%(amount).2f) !"
msgstr ""
#. module: account_payment_order
@@ -1175,17 +1156,17 @@ msgstr ""
#: 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."
"The payment mode '%(pmode)s' has the option 'Disallow Debit Before Maturity "
"Date'. The payment line %(pline)s has a maturity date %(mdate)s which is "
"after the computed payment date %(pdate)s."
msgstr ""
#. module: account_payment_order
#: 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)"
"The payment type (%(ptype)s) is not the same as the payment type of the "
"payment mode (%(pmode)s)"
msgstr ""
#. module: account_payment_order

79
account_payment_order/i18n/et.po
View File

@@ -21,15 +21,16 @@ msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_move.py:0
#, python-format
msgid "%d payment lines added to the existing draft payment order %s."
msgid ""
"%(count)d payment lines added to the existing draft payment order %(name)s."
msgstr ""
#. module: account_payment_order
#: 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."
"%(count)d payment lines added to the new draft payment order %(name)s which "
"has been automatically created."
msgstr ""
#. module: account_payment_order
@@ -71,7 +72,7 @@ msgstr ""
#: 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 "
"A valid BIC contains 8 or 11 characters. The BIC '%(bic)s' contains %(num)d "
"characters, so it is not valid."
msgstr ""
@@ -213,7 +214,6 @@ msgstr ""
#: model:ir.actions.act_window,name:account_payment_order.bank_payment_line_action
#: model:ir.model,name:account_payment_order.model_bank_payment_line
#: model:ir.ui.menu,name:account_payment_order.bank_payment_line_menu
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree
msgid "Bank Payment Lines"
msgstr ""
@@ -232,7 +232,9 @@ msgstr ""
#. module: account_payment_order
#: 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'."
msgid ""
"Can not reconcile: no move line for payment line %(line)s of partner "
"'%(partner)s'."
msgstr ""
#. module: account_payment_order
@@ -251,8 +253,8 @@ msgstr ""
#: 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."
"Cannot delete a payment order line whose payment order is in state "
"'%(state)s'. You need to cancel it first."
msgstr ""
#. module: account_payment_order
@@ -412,18 +414,10 @@ msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi__display_name
#: model:ir.model.fields,field_description:account_payment_order.field_account_journal__display_name
#: model:ir.model.fields,field_description:account_payment_order.field_account_move__display_name
#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line__display_name
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__display_name
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__display_name
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__display_name
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method__display_name
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__display_name
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__display_name
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__display_name
#: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_account_payment_order_main__display_name
#: model:ir.model.fields,field_description:account_payment_order.field_res_bank__display_name
msgid "Display Name"
msgstr ""
@@ -487,11 +481,6 @@ msgstr ""
msgid "Followers"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_channel_ids
msgid "Followers (Channels)"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_partner_ids
msgid "Followers (Partners)"
@@ -501,8 +490,9 @@ msgstr ""
#: 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)."
"For partner '%(partner)s', the account of the account move line to pay "
"(%(line1)s) is different from the account of of the transit move line "
"(%(line2)s)."
msgstr ""
#. module: account_payment_order
@@ -558,20 +548,17 @@ msgstr ""
msgid "Group Transactions in Payment Orders"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__has_message
msgid "Has Message"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi__id
#: model:ir.model.fields,field_description:account_payment_order.field_account_journal__id
#: model:ir.model.fields,field_description:account_payment_order.field_account_move__id
#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line__id
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__id
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__id
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__id
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method__id
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__id
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__id
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__id
#: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_account_payment_order_main__id
#: model:ir.model.fields,field_description:account_payment_order.field_res_bank__id
msgid "ID"
msgstr ""
@@ -681,18 +668,10 @@ msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi____last_update
#: model:ir.model.fields,field_description:account_payment_order.field_account_journal____last_update
#: model:ir.model.fields,field_description:account_payment_order.field_account_move____last_update
#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line____last_update
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment____last_update
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line____last_update
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create____last_update
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method____last_update
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode____last_update
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order____last_update
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line____last_update
#: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_account_payment_order_main____last_update
#: model:ir.model.fields,field_description:account_payment_order.field_res_bank____last_update
msgid "Last Modified on"
msgstr ""
@@ -782,7 +761,8 @@ msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/bank_payment_line.py:0
#, python-format
msgid "Move line '%s' of partner '%s' has already been reconciled"
msgid ""
"Move line '%(line)s' of partner '%(partner)s' has already been reconciled"
msgstr ""
#. module: account_payment_order
@@ -855,7 +835,9 @@ msgstr ""
#. module: account_payment_order
#: 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)."
msgid ""
"On payment order %(porder)s, the Payment Execution Date is in the past "
"(%(exedate)s)."
msgstr ""
#. module: account_payment_order
@@ -948,7 +930,6 @@ msgstr ""
#: model:ir.model,name:account_payment_order.model_account_payment_line
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__payment_line_ids
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_form
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
msgid "Payment Lines"
msgstr ""
@@ -1004,7 +985,6 @@ msgstr ""
#: model:ir.ui.menu,name:account_payment_order.account_payment_order_outbound_menu
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_graph
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_pivot
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
msgid "Payment Orders"
msgstr ""
@@ -1151,7 +1131,8 @@ msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:0
#, python-format
msgid "The amount for Partner '%s' is negative or null (%.2f) !"
msgid ""
"The amount for Partner '%(partner)s' is negative or null (%(amount).2f) !"
msgstr ""
#. module: account_payment_order
@@ -1174,17 +1155,17 @@ msgstr ""
#: 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."
"The payment mode '%(pmode)s' has the option 'Disallow Debit Before Maturity "
"Date'. The payment line %(pline)s has a maturity date %(mdate)s which is "
"after the computed payment date %(pdate)s."
msgstr ""
#. module: account_payment_order
#: 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)"
"The payment type (%(ptype)s) is not the same as the payment type of the "
"payment mode (%(pmode)s)"
msgstr ""
#. module: account_payment_order

79
account_payment_order/i18n/fi.po
View File

@@ -21,15 +21,16 @@ msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_move.py:0
#, python-format
msgid "%d payment lines added to the existing draft payment order %s."
msgid ""
"%(count)d payment lines added to the existing draft payment order %(name)s."
msgstr ""
#. module: account_payment_order
#: 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."
"%(count)d payment lines added to the new draft payment order %(name)s which "
"has been automatically created."
msgstr ""
#. module: account_payment_order
@@ -71,7 +72,7 @@ msgstr ""
#: 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 "
"A valid BIC contains 8 or 11 characters. The BIC '%(bic)s' contains %(num)d "
"characters, so it is not valid."
msgstr ""
@@ -213,7 +214,6 @@ msgstr ""
#: model:ir.actions.act_window,name:account_payment_order.bank_payment_line_action
#: model:ir.model,name:account_payment_order.model_bank_payment_line
#: model:ir.ui.menu,name:account_payment_order.bank_payment_line_menu
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree
msgid "Bank Payment Lines"
msgstr ""
@@ -232,7 +232,9 @@ msgstr ""
#. module: account_payment_order
#: 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'."
msgid ""
"Can not reconcile: no move line for payment line %(line)s of partner "
"'%(partner)s'."
msgstr ""
#. module: account_payment_order
@@ -251,8 +253,8 @@ msgstr ""
#: 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."
"Cannot delete a payment order line whose payment order is in state "
"'%(state)s'. You need to cancel it first."
msgstr ""
#. module: account_payment_order
@@ -412,18 +414,10 @@ msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi__display_name
#: model:ir.model.fields,field_description:account_payment_order.field_account_journal__display_name
#: model:ir.model.fields,field_description:account_payment_order.field_account_move__display_name
#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line__display_name
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__display_name
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__display_name
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__display_name
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method__display_name
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__display_name
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__display_name
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__display_name
#: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_account_payment_order_main__display_name
#: model:ir.model.fields,field_description:account_payment_order.field_res_bank__display_name
msgid "Display Name"
msgstr "Nimi"
@@ -487,11 +481,6 @@ msgstr ""
msgid "Followers"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_channel_ids
msgid "Followers (Channels)"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_partner_ids
msgid "Followers (Partners)"
@@ -501,8 +490,9 @@ msgstr ""
#: 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)."
"For partner '%(partner)s', the account of the account move line to pay "
"(%(line1)s) is different from the account of of the transit move line "
"(%(line2)s)."
msgstr ""
#. module: account_payment_order
@@ -558,20 +548,17 @@ msgstr ""
msgid "Group Transactions in Payment Orders"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__has_message
msgid "Has Message"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi__id
#: model:ir.model.fields,field_description:account_payment_order.field_account_journal__id
#: model:ir.model.fields,field_description:account_payment_order.field_account_move__id
#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line__id
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__id
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__id
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__id
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method__id
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__id
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__id
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__id
#: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_account_payment_order_main__id
#: model:ir.model.fields,field_description:account_payment_order.field_res_bank__id
msgid "ID"
msgstr "ID"
@@ -681,18 +668,10 @@ msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi____last_update
#: model:ir.model.fields,field_description:account_payment_order.field_account_journal____last_update
#: model:ir.model.fields,field_description:account_payment_order.field_account_move____last_update
#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line____last_update
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment____last_update
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line____last_update
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create____last_update
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method____last_update
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode____last_update
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order____last_update
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line____last_update
#: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_account_payment_order_main____last_update
#: model:ir.model.fields,field_description:account_payment_order.field_res_bank____last_update
msgid "Last Modified on"
msgstr "Viimeksi muokattu"
@@ -782,7 +761,8 @@ msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/bank_payment_line.py:0
#, python-format
msgid "Move line '%s' of partner '%s' has already been reconciled"
msgid ""
"Move line '%(line)s' of partner '%(partner)s' has already been reconciled"
msgstr ""
#. module: account_payment_order
@@ -855,7 +835,9 @@ msgstr ""
#. module: account_payment_order
#: 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)."
msgid ""
"On payment order %(porder)s, the Payment Execution Date is in the past "
"(%(exedate)s)."
msgstr ""
#. module: account_payment_order
@@ -948,7 +930,6 @@ msgstr ""
#: model:ir.model,name:account_payment_order.model_account_payment_line
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__payment_line_ids
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_form
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
msgid "Payment Lines"
msgstr ""
@@ -1004,7 +985,6 @@ msgstr ""
#: model:ir.ui.menu,name:account_payment_order.account_payment_order_outbound_menu
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_graph
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_pivot
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
msgid "Payment Orders"
msgstr ""
@@ -1151,7 +1131,8 @@ msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:0
#, python-format
msgid "The amount for Partner '%s' is negative or null (%.2f) !"
msgid ""
"The amount for Partner '%(partner)s' is negative or null (%(amount).2f) !"
msgstr ""
#. module: account_payment_order
@@ -1174,17 +1155,17 @@ msgstr ""
#: 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."
"The payment mode '%(pmode)s' has the option 'Disallow Debit Before Maturity "
"Date'. The payment line %(pline)s has a maturity date %(mdate)s which is "
"after the computed payment date %(pdate)s."
msgstr ""
#. module: account_payment_order
#: 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)"
"The payment type (%(ptype)s) is not the same as the payment type of the "
"payment mode (%(pmode)s)"
msgstr ""
#. module: account_payment_order

164
account_payment_order/i18n/fr.po
View File

@@ -21,19 +21,17 @@ msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_move.py:0
#, python-format
msgid "%d payment lines added to the existing draft payment order %s."
msgid ""
"%(count)d payment lines added to the existing draft payment order %(name)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_move.py:0
#, python-format
msgid ""
"%d payment lines added to the new draft payment order %s which has been "
"automatically created."
"%(count)d payment lines added to the new draft payment order %(name)s which "
"has been automatically created."
msgstr ""
"Lignes de paiement %d ont été ajouté au nouveau ordre de paiement %s qui a "
"été automatiquement créé."
#. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
@@ -76,11 +74,9 @@ msgstr ""
#: 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 "
"A valid BIC contains 8 or 11 characters. The BIC '%(bic)s' contains %(num)d "
"characters, so it is not valid."
msgstr ""
"Un BIC valide contient 8 ou 11 caractères. Le BIC '%s' contient %d "
"caractères, donc il n'est pas valide."
#. module: account_payment_order
#: model:res.groups,name:account_payment_order.group_account_payment
@@ -223,7 +219,6 @@ msgstr "Référence de la ligne de paiement bancaire"
#: model:ir.actions.act_window,name:account_payment_order.bank_payment_line_action
#: model:ir.model,name:account_payment_order.model_bank_payment_line
#: model:ir.ui.menu,name:account_payment_order.bank_payment_line_menu
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree
msgid "Bank Payment Lines"
msgstr "Lignes de paiement bancaires"
@@ -242,10 +237,10 @@ msgstr "Compte bancaire sur lequel nous devrions payer le fournisseur"
#. module: account_payment_order
#: 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'."
msgid ""
"Can not reconcile: no move line for payment line %(line)s of partner "
"'%(partner)s'."
msgstr ""
"Impossible de rapprocher : aucune ligne d'écriture pour la ligne de paiement "
"%s du partenaire '%s'."
#. module: account_payment_order
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__cancel
@@ -263,11 +258,9 @@ msgstr "Paiements annulés"
#: 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."
"Cannot delete a payment order line whose payment order is in state "
"'%(state)s'. You need to cancel it first."
msgstr ""
"Impossible de supprimer une ligne d'ordre de paiement tant que l'ordre de "
"paiement est dans l'état '%s'. Vous devez tout d'abord l'annuler."
#. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
@@ -431,18 +424,10 @@ msgstr "Interdire le prélèvement avant la date d'échéance"
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi__display_name
#: model:ir.model.fields,field_description:account_payment_order.field_account_journal__display_name
#: model:ir.model.fields,field_description:account_payment_order.field_account_move__display_name
#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line__display_name
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__display_name
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__display_name
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__display_name
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method__display_name
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__display_name
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__display_name
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__display_name
#: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_account_payment_order_main__display_name
#: model:ir.model.fields,field_description:account_payment_order.field_res_bank__display_name
msgid "Display Name"
msgstr "Nom à afficher"
@@ -506,11 +491,6 @@ msgstr "Date fixe"
msgid "Followers"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_channel_ids
msgid "Followers (Channels)"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_partner_ids
msgid "Followers (Partners)"
@@ -520,11 +500,10 @@ msgstr ""
#: 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)."
"For partner '%(partner)s', the account of the account move line to pay "
"(%(line1)s) is different from the account of of the transit move line "
"(%(line2)s)."
msgstr ""
"Pour le partenaire '%s', le compte de la ligne d'écriture à payer (%s) est "
"différent du compte de la ligne d'écriture du transfert (%s)."
#. module: account_payment_order
#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__bank_account_link
@@ -589,20 +568,17 @@ msgstr "Regrouper par"
msgid "Group Transactions in Payment Orders"
msgstr "Grouper les opérations des ordres de paiement"
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__has_message
msgid "Has Message"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi__id
#: model:ir.model.fields,field_description:account_payment_order.field_account_journal__id
#: model:ir.model.fields,field_description:account_payment_order.field_account_move__id
#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line__id
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__id
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__id
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__id
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method__id
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__id
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__id
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__id
#: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_account_payment_order_main__id
#: model:ir.model.fields,field_description:account_payment_order.field_res_bank__id
msgid "ID"
msgstr ""
@@ -731,18 +707,10 @@ msgstr "Nom du paiement qui sera vu par le destinataire"
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi____last_update
#: model:ir.model.fields,field_description:account_payment_order.field_account_journal____last_update
#: model:ir.model.fields,field_description:account_payment_order.field_account_move____last_update
#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line____last_update
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment____last_update
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line____last_update
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create____last_update
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method____last_update
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode____last_update
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order____last_update
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line____last_update
#: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_account_payment_order_main____last_update
#: model:ir.model.fields,field_description:account_payment_order.field_res_bank____last_update
msgid "Last Modified on"
msgstr "Dernière modification le"
@@ -833,8 +801,9 @@ msgstr "Option écriture"
#. module: account_payment_order
#: 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"
msgid ""
"Move line '%(line)s' of partner '%(partner)s' has already been reconciled"
msgstr ""
#. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
@@ -914,9 +883,10 @@ msgstr "Nombre de lignes bancaires"
#. module: account_payment_order
#: 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)."
msgid ""
"On payment order %(porder)s, the Payment Execution Date is in the past "
"(%(exedate)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:0
@@ -1013,7 +983,6 @@ msgstr "Fichier de paiement"
#: model:ir.model,name:account_payment_order.model_account_payment_line
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__payment_line_ids
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_form
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
msgid "Payment Lines"
msgstr "Lignes de paiement"
@@ -1071,7 +1040,6 @@ msgstr "Ordre de paiement"
#: model:ir.ui.menu,name:account_payment_order.account_payment_order_outbound_menu
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_graph
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_pivot
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
msgid "Payment Orders"
msgstr "Ordre de paiements"
@@ -1222,8 +1190,9 @@ msgstr ""
#. module: account_payment_order
#: 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) !"
msgid ""
"The amount for Partner '%(partner)s' is negative or null (%(amount).2f) !"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__bank_line_ids
@@ -1250,23 +1219,18 @@ msgstr "La facture %s n'est pas ouverte"
#: 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."
"The payment mode '%(pmode)s' has the option 'Disallow Debit Before Maturity "
"Date'. The payment line %(pline)s has a maturity date %(mdate)s which is "
"after the computed payment date %(pdate)s."
msgstr ""
"Le mode de paiement '%s' a l'option 'Ne pas débiter avant la date "
"d'échéance'. La ligne de paiement %s a une date d'échéance %s qui est "
"postérieure à la date de paiement calculée %s."
#. module: account_payment_order
#: 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)"
"The payment type (%(ptype)s) is not the same as the payment type of the "
"payment mode (%(pmode)s)"
msgstr ""
"Le type de paiement (%s) n'est pas le même que le type de paiement du mode "
"de paiement (%s)"
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:0
@@ -1396,6 +1360,70 @@ 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 "%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"
#~ msgid ""
#~ "%d payment lines added to the new draft payment order %s which has been "
#~ "automatically created."
#~ msgstr ""
#~ "Lignes de paiement %d ont été ajouté au nouveau ordre de paiement %s qui "
#~ "a été automatiquement créé."
#~ msgid ""
#~ "A valid BIC contains 8 or 11 characters. The BIC '%s' contains %d "
#~ "characters, so it is not valid."
#~ msgstr ""
#~ "Un BIC valide contient 8 ou 11 caractères. Le BIC '%s' contient %d "
#~ "caractères, donc il n'est pas valide."
#~ msgid "Can not reconcile: no move line for payment line %s of partner '%s'."
#~ msgstr ""
#~ "Impossible de rapprocher : aucune ligne d'écriture pour la ligne de "
#~ "paiement %s du partenaire '%s'."
#~ msgid ""
#~ "Cannot delete a payment order line whose payment order is in state '%s'. "
#~ "You need to cancel it first."
#~ msgstr ""
#~ "Impossible de supprimer une ligne d'ordre de paiement tant que l'ordre de "
#~ "paiement est dans l'état '%s'. Vous devez tout d'abord l'annuler."
#~ 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 ""
#~ "Pour le partenaire '%s', le compte de la ligne d'écriture à payer (%s) "
#~ "est différent du compte de la ligne d'écriture du transfert (%s)."
#~ msgid "Move line '%s' of partner '%s' has already been reconciled"
#~ msgstr "La ligne d'écriture '%s' du partenaire '%s' a déjà été réconciliée"
#~ 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)."
#~ msgid "The amount for Partner '%s' is negative or null (%.2f) !"
#~ msgstr "Le montant pour le partenaire '%s' est négatif ou nul (%.2f) !"
#~ 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 ""
#~ "Le mode de paiement '%s' a l'option 'Ne pas débiter avant la date "
#~ "d'échéance'. La ligne de paiement %s a une date d'échéance %s qui est "
#~ "postérieure à la date de paiement calculée %s."
#~ msgid ""
#~ "The payment type (%s) is not the same as the payment type of the payment "
#~ "mode (%s)"
#~ msgstr ""
#~ "Le type de paiement (%s) n'est pas le même que le type de paiement du "
#~ "mode de paiement (%s)"
#, fuzzy
#~ msgid "Done Date"
#~ msgstr "Date d'échéance"

165
account_payment_order/i18n/fr_FR.po
View File

@@ -19,19 +19,17 @@ msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_move.py:0
#, python-format
msgid "%d payment lines added to the existing draft payment order %s."
msgid ""
"%(count)d payment lines added to the existing draft payment order %(name)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_move.py:0
#, python-format
msgid ""
"%d payment lines added to the new draft payment order %s which has been "
"automatically created."
"%(count)d payment lines added to the new draft payment order %(name)s which "
"has been automatically created."
msgstr ""
"Lignes de paiement %d ont été ajouté au nouveau ordre de paiement %s qui a "
"été automatiquement créé."
#. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
@@ -73,11 +71,9 @@ msgstr ""
#: 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 "
"A valid BIC contains 8 or 11 characters. The BIC '%(bic)s' contains %(num)d "
"characters, so it is not valid."
msgstr ""
"Un BIC valide contient 8 ou 11 caractères. Le BIC '%s' contient %d "
"caractères, donc il n'est pas valide."
#. module: account_payment_order
#: model:res.groups,name:account_payment_order.group_account_payment
@@ -219,7 +215,6 @@ msgstr "Référence de la ligne de paiement bancaire"
#: model:ir.actions.act_window,name:account_payment_order.bank_payment_line_action
#: model:ir.model,name:account_payment_order.model_bank_payment_line
#: model:ir.ui.menu,name:account_payment_order.bank_payment_line_menu
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree
msgid "Bank Payment Lines"
msgstr "Lignes de paiement bancaires"
@@ -238,10 +233,10 @@ msgstr "Compte bancaire sur lequel nous devrions payer le fournisseur"
#. module: account_payment_order
#: 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'."
msgid ""
"Can not reconcile: no move line for payment line %(line)s of partner "
"'%(partner)s'."
msgstr ""
"Impossible de rapprocher : aucune ligne d'écriture pour la ligne de paiement "
"%s du partenaire '%s'."
#. module: account_payment_order
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__cancel
@@ -259,11 +254,9 @@ msgstr "Paiements annulés"
#: 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."
"Cannot delete a payment order line whose payment order is in state "
"'%(state)s'. You need to cancel it first."
msgstr ""
"Impossible de supprimer une ligne d'ordre de paiement tant que l'ordre de "
"paiement est dans l'état '%s'. Vous devez tout d'abord l'annuler."
#. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
@@ -426,18 +419,10 @@ msgstr "Interdire le prélèvement avant la date d'échéance"
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi__display_name
#: model:ir.model.fields,field_description:account_payment_order.field_account_journal__display_name
#: model:ir.model.fields,field_description:account_payment_order.field_account_move__display_name
#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line__display_name
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__display_name
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__display_name
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__display_name
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method__display_name
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__display_name
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__display_name
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__display_name
#: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_account_payment_order_main__display_name
#: model:ir.model.fields,field_description:account_payment_order.field_res_bank__display_name
msgid "Display Name"
msgstr "Nom à afficher"
@@ -501,11 +486,6 @@ msgstr "Date fixe"
msgid "Followers"
msgstr "Abonnés"
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_channel_ids
msgid "Followers (Channels)"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_partner_ids
msgid "Followers (Partners)"
@@ -515,11 +495,10 @@ msgstr ""
#: 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)."
"For partner '%(partner)s', the account of the account move line to pay "
"(%(line1)s) is different from the account of of the transit move line "
"(%(line2)s)."
msgstr ""
"Pour le partenaire '%s', le compte de la ligne d'écriture à payer (%s) est "
"différent du compte de la ligne d'écriture du transfert (%s)."
#. module: account_payment_order
#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__bank_account_link
@@ -582,20 +561,17 @@ msgstr "Regrouper par"
msgid "Group Transactions in Payment Orders"
msgstr "Grouper les opérations des ordres de paiement"
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__has_message
msgid "Has Message"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi__id
#: model:ir.model.fields,field_description:account_payment_order.field_account_journal__id
#: model:ir.model.fields,field_description:account_payment_order.field_account_move__id
#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line__id
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__id
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__id
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__id
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method__id
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__id
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__id
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__id
#: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_account_payment_order_main__id
#: model:ir.model.fields,field_description:account_payment_order.field_res_bank__id
msgid "ID"
msgstr ""
@@ -719,18 +695,10 @@ msgstr "Libellé du paiement qui sera vu par le destinataire"
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi____last_update
#: model:ir.model.fields,field_description:account_payment_order.field_account_journal____last_update
#: model:ir.model.fields,field_description:account_payment_order.field_account_move____last_update
#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line____last_update
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment____last_update
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line____last_update
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create____last_update
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method____last_update
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode____last_update
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order____last_update
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line____last_update
#: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_account_payment_order_main____last_update
#: model:ir.model.fields,field_description:account_payment_order.field_res_bank____last_update
msgid "Last Modified on"
msgstr "Dernière modification le"
@@ -820,8 +788,9 @@ msgstr "Option écriture"
#. module: account_payment_order
#: 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 lettrée"
msgid ""
"Move line '%(line)s' of partner '%(partner)s' has already been reconciled"
msgstr ""
#. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
@@ -897,9 +866,10 @@ msgstr "Nombre de messages non lus"
#. module: account_payment_order
#: 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)."
msgid ""
"On payment order %(porder)s, the Payment Execution Date is in the past "
"(%(exedate)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:0
@@ -993,7 +963,6 @@ msgstr "Fichier de paiement"
#: model:ir.model,name:account_payment_order.model_account_payment_line
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__payment_line_ids
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_form
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
msgid "Payment Lines"
msgstr "Lignes de paiement"
@@ -1049,7 +1018,6 @@ msgstr "Ordre de paiement OK"
#: model:ir.ui.menu,name:account_payment_order.account_payment_order_outbound_menu
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_graph
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_pivot
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
msgid "Payment Orders"
msgstr "Ordre de paiements"
@@ -1198,8 +1166,9 @@ msgstr "Modèle pour l'impression de l'ordre de paiement"
#. module: account_payment_order
#: 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) !"
msgid ""
"The amount for Partner '%(partner)s' is negative or null (%(amount).2f) !"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__bank_line_ids
@@ -1226,23 +1195,18 @@ msgstr "La facture %s n'est pas validée"
#: 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."
"The payment mode '%(pmode)s' has the option 'Disallow Debit Before Maturity "
"Date'. The payment line %(pline)s has a maturity date %(mdate)s which is "
"after the computed payment date %(pdate)s."
msgstr ""
"Le mode de paiement '%s' a l'option 'Ne pas débiter avant la date "
"d'échéance'. La ligne de paiement %s a une date d'échéance %s qui est "
"postérieure à la date de paiement calculée %s."
#. module: account_payment_order
#: 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)"
"The payment type (%(ptype)s) is not the same as the payment type of the "
"payment mode (%(pmode)s)"
msgstr ""
"Le type de paiement (%s) n'est pas le même que le type de paiement du mode "
"de paiement (%s)"
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:0
@@ -1372,6 +1336,71 @@ 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 "%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."
#~ msgid ""
#~ "%d payment lines added to the new draft payment order %s which has been "
#~ "automatically created."
#~ msgstr ""
#~ "Lignes de paiement %d ont été ajouté au nouveau ordre de paiement %s qui "
#~ "a été automatiquement créé."
#~ msgid ""
#~ "A valid BIC contains 8 or 11 characters. The BIC '%s' contains %d "
#~ "characters, so it is not valid."
#~ msgstr ""
#~ "Un BIC valide contient 8 ou 11 caractères. Le BIC '%s' contient %d "
#~ "caractères, donc il n'est pas valide."
#~ msgid "Can not reconcile: no move line for payment line %s of partner '%s'."
#~ msgstr ""
#~ "Impossible de rapprocher : aucune ligne d'écriture pour la ligne de "
#~ "paiement %s du partenaire '%s'."
#~ msgid ""
#~ "Cannot delete a payment order line whose payment order is in state '%s'. "
#~ "You need to cancel it first."
#~ msgstr ""
#~ "Impossible de supprimer une ligne d'ordre de paiement tant que l'ordre de "
#~ "paiement est dans l'état '%s'. Vous devez tout d'abord l'annuler."
#~ 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 ""
#~ "Pour le partenaire '%s', le compte de la ligne d'écriture à payer (%s) "
#~ "est différent du compte de la ligne d'écriture du transfert (%s)."
#~ msgid "Move line '%s' of partner '%s' has already been reconciled"
#~ msgstr "La ligne d'écriture '%s' du partenaire '%s' a déjà été lettrée"
#~ 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)."
#~ msgid "The amount for Partner '%s' is negative or null (%.2f) !"
#~ msgstr "Le montant pour le partenaire '%s' est négatif ou nul (%.2f) !"
#~ 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 ""
#~ "Le mode de paiement '%s' a l'option 'Ne pas débiter avant la date "
#~ "d'échéance'. La ligne de paiement %s a une date d'échéance %s qui est "
#~ "postérieure à la date de paiement calculée %s."
#~ msgid ""
#~ "The payment type (%s) is not the same as the payment type of the payment "
#~ "mode (%s)"
#~ msgstr ""
#~ "Le type de paiement (%s) n'est pas le même que le type de paiement du "
#~ "mode de paiement (%s)"
#~ msgid "Done"
#~ msgstr "Fait"

79
account_payment_order/i18n/gl.po
View File

@@ -21,15 +21,16 @@ msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_move.py:0
#, python-format
msgid "%d payment lines added to the existing draft payment order %s."
msgid ""
"%(count)d payment lines added to the existing draft payment order %(name)s."
msgstr ""
#. module: account_payment_order
#: 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."
"%(count)d payment lines added to the new draft payment order %(name)s which "
"has been automatically created."
msgstr ""
#. module: account_payment_order
@@ -71,7 +72,7 @@ msgstr ""
#: 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 "
"A valid BIC contains 8 or 11 characters. The BIC '%(bic)s' contains %(num)d "
"characters, so it is not valid."
msgstr ""
@@ -213,7 +214,6 @@ msgstr ""
#: model:ir.actions.act_window,name:account_payment_order.bank_payment_line_action
#: model:ir.model,name:account_payment_order.model_bank_payment_line
#: model:ir.ui.menu,name:account_payment_order.bank_payment_line_menu
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree
msgid "Bank Payment Lines"
msgstr ""
@@ -232,7 +232,9 @@ msgstr ""
#. module: account_payment_order
#: 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'."
msgid ""
"Can not reconcile: no move line for payment line %(line)s of partner "
"'%(partner)s'."
msgstr ""
#. module: account_payment_order
@@ -251,8 +253,8 @@ msgstr ""
#: 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."
"Cannot delete a payment order line whose payment order is in state "
"'%(state)s'. You need to cancel it first."
msgstr ""
#. module: account_payment_order
@@ -412,18 +414,10 @@ msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi__display_name
#: model:ir.model.fields,field_description:account_payment_order.field_account_journal__display_name
#: model:ir.model.fields,field_description:account_payment_order.field_account_move__display_name
#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line__display_name
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__display_name
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__display_name
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__display_name
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method__display_name
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__display_name
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__display_name
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__display_name
#: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_account_payment_order_main__display_name
#: model:ir.model.fields,field_description:account_payment_order.field_res_bank__display_name
msgid "Display Name"
msgstr ""
@@ -487,11 +481,6 @@ msgstr ""
msgid "Followers"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_channel_ids
msgid "Followers (Channels)"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_partner_ids
msgid "Followers (Partners)"
@@ -501,8 +490,9 @@ msgstr ""
#: 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)."
"For partner '%(partner)s', the account of the account move line to pay "
"(%(line1)s) is different from the account of of the transit move line "
"(%(line2)s)."
msgstr ""
#. module: account_payment_order
@@ -558,20 +548,17 @@ msgstr ""
msgid "Group Transactions in Payment Orders"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__has_message
msgid "Has Message"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi__id
#: model:ir.model.fields,field_description:account_payment_order.field_account_journal__id
#: model:ir.model.fields,field_description:account_payment_order.field_account_move__id
#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line__id
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__id
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__id
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__id
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method__id
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__id
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__id
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__id
#: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_account_payment_order_main__id
#: model:ir.model.fields,field_description:account_payment_order.field_res_bank__id
msgid "ID"
msgstr "ID"
@@ -681,18 +668,10 @@ msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi____last_update
#: model:ir.model.fields,field_description:account_payment_order.field_account_journal____last_update
#: model:ir.model.fields,field_description:account_payment_order.field_account_move____last_update
#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line____last_update
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment____last_update
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line____last_update
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create____last_update
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method____last_update
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode____last_update
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order____last_update
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line____last_update
#: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_account_payment_order_main____last_update
#: model:ir.model.fields,field_description:account_payment_order.field_res_bank____last_update
msgid "Last Modified on"
msgstr ""
@@ -782,7 +761,8 @@ msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/bank_payment_line.py:0
#, python-format
msgid "Move line '%s' of partner '%s' has already been reconciled"
msgid ""
"Move line '%(line)s' of partner '%(partner)s' has already been reconciled"
msgstr ""
#. module: account_payment_order
@@ -855,7 +835,9 @@ msgstr ""
#. module: account_payment_order
#: 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)."
msgid ""
"On payment order %(porder)s, the Payment Execution Date is in the past "
"(%(exedate)s)."
msgstr ""
#. module: account_payment_order
@@ -948,7 +930,6 @@ msgstr ""
#: model:ir.model,name:account_payment_order.model_account_payment_line
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__payment_line_ids
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_form
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
msgid "Payment Lines"
msgstr ""
@@ -1004,7 +985,6 @@ msgstr ""
#: model:ir.ui.menu,name:account_payment_order.account_payment_order_outbound_menu
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_graph
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_pivot
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
msgid "Payment Orders"
msgstr ""
@@ -1151,7 +1131,8 @@ msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:0
#, python-format
msgid "The amount for Partner '%s' is negative or null (%.2f) !"
msgid ""
"The amount for Partner '%(partner)s' is negative or null (%(amount).2f) !"
msgstr ""
#. module: account_payment_order
@@ -1174,17 +1155,17 @@ msgstr ""
#: 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."
"The payment mode '%(pmode)s' has the option 'Disallow Debit Before Maturity "
"Date'. The payment line %(pline)s has a maturity date %(mdate)s which is "
"after the computed payment date %(pdate)s."
msgstr ""
#. module: account_payment_order
#: 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)"
"The payment type (%(ptype)s) is not the same as the payment type of the "
"payment mode (%(pmode)s)"
msgstr ""
#. module: account_payment_order

79
account_payment_order/i18n/hr.po
View File

@@ -22,15 +22,16 @@ msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_move.py:0
#, python-format
msgid "%d payment lines added to the existing draft payment order %s."
msgid ""
"%(count)d payment lines added to the existing draft payment order %(name)s."
msgstr ""
#. module: account_payment_order
#: 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."
"%(count)d payment lines added to the new draft payment order %(name)s which "
"has been automatically created."
msgstr ""
#. module: account_payment_order
@@ -72,7 +73,7 @@ msgstr ""
#: 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 "
"A valid BIC contains 8 or 11 characters. The BIC '%(bic)s' contains %(num)d "
"characters, so it is not valid."
msgstr ""
@@ -215,7 +216,6 @@ msgstr ""
#: model:ir.actions.act_window,name:account_payment_order.bank_payment_line_action
#: model:ir.model,name:account_payment_order.model_bank_payment_line
#: model:ir.ui.menu,name:account_payment_order.bank_payment_line_menu
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree
msgid "Bank Payment Lines"
msgstr "Stavke izvoda"
@@ -234,7 +234,9 @@ msgstr ""
#. module: account_payment_order
#: 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'."
msgid ""
"Can not reconcile: no move line for payment line %(line)s of partner "
"'%(partner)s'."
msgstr ""
#. module: account_payment_order
@@ -253,8 +255,8 @@ msgstr ""
#: 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."
"Cannot delete a payment order line whose payment order is in state "
"'%(state)s'. You need to cancel it first."
msgstr ""
#. module: account_payment_order
@@ -415,18 +417,10 @@ msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi__display_name
#: model:ir.model.fields,field_description:account_payment_order.field_account_journal__display_name
#: model:ir.model.fields,field_description:account_payment_order.field_account_move__display_name
#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line__display_name
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__display_name
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__display_name
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__display_name
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method__display_name
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__display_name
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__display_name
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__display_name
#: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_account_payment_order_main__display_name
#: model:ir.model.fields,field_description:account_payment_order.field_res_bank__display_name
msgid "Display Name"
msgstr "Naziv"
@@ -490,11 +484,6 @@ msgstr ""
msgid "Followers"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_channel_ids
msgid "Followers (Channels)"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_partner_ids
msgid "Followers (Partners)"
@@ -504,8 +493,9 @@ msgstr ""
#: 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)."
"For partner '%(partner)s', the account of the account move line to pay "
"(%(line1)s) is different from the account of of the transit move line "
"(%(line2)s)."
msgstr ""
#. module: account_payment_order
@@ -561,20 +551,17 @@ msgstr ""
msgid "Group Transactions in Payment Orders"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__has_message
msgid "Has Message"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi__id
#: model:ir.model.fields,field_description:account_payment_order.field_account_journal__id
#: model:ir.model.fields,field_description:account_payment_order.field_account_move__id
#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line__id
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__id
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__id
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__id
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method__id
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__id
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__id
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__id
#: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_account_payment_order_main__id
#: model:ir.model.fields,field_description:account_payment_order.field_res_bank__id
msgid "ID"
msgstr ""
@@ -686,18 +673,10 @@ msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi____last_update
#: model:ir.model.fields,field_description:account_payment_order.field_account_journal____last_update
#: model:ir.model.fields,field_description:account_payment_order.field_account_move____last_update
#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line____last_update
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment____last_update
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line____last_update
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create____last_update
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method____last_update
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode____last_update
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order____last_update
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line____last_update
#: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_account_payment_order_main____last_update
#: model:ir.model.fields,field_description:account_payment_order.field_res_bank____last_update
msgid "Last Modified on"
msgstr ""
@@ -788,7 +767,8 @@ msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/bank_payment_line.py:0
#, python-format
msgid "Move line '%s' of partner '%s' has already been reconciled"
msgid ""
"Move line '%(line)s' of partner '%(partner)s' has already been reconciled"
msgstr ""
#. module: account_payment_order
@@ -861,7 +841,9 @@ msgstr ""
#. module: account_payment_order
#: 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)."
msgid ""
"On payment order %(porder)s, the Payment Execution Date is in the past "
"(%(exedate)s)."
msgstr ""
#. module: account_payment_order
@@ -956,7 +938,6 @@ msgstr ""
#: model:ir.model,name:account_payment_order.model_account_payment_line
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__payment_line_ids
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_form
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
msgid "Payment Lines"
msgstr "Stavke plaćanja"
@@ -1014,7 +995,6 @@ msgstr "Nalog za plaćanje"
#: model:ir.ui.menu,name:account_payment_order.account_payment_order_outbound_menu
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_graph
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_pivot
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
msgid "Payment Orders"
msgstr ""
@@ -1162,7 +1142,8 @@ msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:0
#, python-format
msgid "The amount for Partner '%s' is negative or null (%.2f) !"
msgid ""
"The amount for Partner '%(partner)s' is negative or null (%(amount).2f) !"
msgstr ""
#. module: account_payment_order
@@ -1185,17 +1166,17 @@ msgstr ""
#: 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."
"The payment mode '%(pmode)s' has the option 'Disallow Debit Before Maturity "
"Date'. The payment line %(pline)s has a maturity date %(mdate)s which is "
"after the computed payment date %(pdate)s."
msgstr ""
#. module: account_payment_order
#: 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)"
"The payment type (%(ptype)s) is not the same as the payment type of the "
"payment mode (%(pmode)s)"
msgstr ""
#. module: account_payment_order

79
account_payment_order/i18n/it.po
View File

@@ -22,15 +22,16 @@ msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_move.py:0
#, python-format
msgid "%d payment lines added to the existing draft payment order %s."
msgid ""
"%(count)d payment lines added to the existing draft payment order %(name)s."
msgstr ""
#. module: account_payment_order
#: 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."
"%(count)d payment lines added to the new draft payment order %(name)s which "
"has been automatically created."
msgstr ""
#. module: account_payment_order
@@ -72,7 +73,7 @@ msgstr ""
#: 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 "
"A valid BIC contains 8 or 11 characters. The BIC '%(bic)s' contains %(num)d "
"characters, so it is not valid."
msgstr ""
@@ -214,7 +215,6 @@ msgstr ""
#: model:ir.actions.act_window,name:account_payment_order.bank_payment_line_action
#: model:ir.model,name:account_payment_order.model_bank_payment_line
#: model:ir.ui.menu,name:account_payment_order.bank_payment_line_menu
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree
msgid "Bank Payment Lines"
msgstr ""
@@ -233,7 +233,9 @@ msgstr ""
#. module: account_payment_order
#: 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'."
msgid ""
"Can not reconcile: no move line for payment line %(line)s of partner "
"'%(partner)s'."
msgstr ""
#. module: account_payment_order
@@ -252,8 +254,8 @@ msgstr ""
#: 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."
"Cannot delete a payment order line whose payment order is in state "
"'%(state)s'. You need to cancel it first."
msgstr ""
#. module: account_payment_order
@@ -414,18 +416,10 @@ msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi__display_name
#: model:ir.model.fields,field_description:account_payment_order.field_account_journal__display_name
#: model:ir.model.fields,field_description:account_payment_order.field_account_move__display_name
#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line__display_name
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__display_name
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__display_name
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__display_name
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method__display_name
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__display_name
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__display_name
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__display_name
#: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_account_payment_order_main__display_name
#: model:ir.model.fields,field_description:account_payment_order.field_res_bank__display_name
msgid "Display Name"
msgstr "Nome da visualizzare"
@@ -489,11 +483,6 @@ msgstr ""
msgid "Followers"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_channel_ids
msgid "Followers (Channels)"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_partner_ids
msgid "Followers (Partners)"
@@ -503,8 +492,9 @@ msgstr ""
#: 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)."
"For partner '%(partner)s', the account of the account move line to pay "
"(%(line1)s) is different from the account of of the transit move line "
"(%(line2)s)."
msgstr ""
#. module: account_payment_order
@@ -560,20 +550,17 @@ msgstr ""
msgid "Group Transactions in Payment Orders"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__has_message
msgid "Has Message"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi__id
#: model:ir.model.fields,field_description:account_payment_order.field_account_journal__id
#: model:ir.model.fields,field_description:account_payment_order.field_account_move__id
#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line__id
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__id
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__id
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__id
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method__id
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__id
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__id
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__id
#: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_account_payment_order_main__id
#: model:ir.model.fields,field_description:account_payment_order.field_res_bank__id
msgid "ID"
msgstr "ID"
@@ -683,18 +670,10 @@ msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi____last_update
#: model:ir.model.fields,field_description:account_payment_order.field_account_journal____last_update
#: model:ir.model.fields,field_description:account_payment_order.field_account_move____last_update
#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line____last_update
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment____last_update
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line____last_update
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create____last_update
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method____last_update
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode____last_update
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order____last_update
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line____last_update
#: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_account_payment_order_main____last_update
#: model:ir.model.fields,field_description:account_payment_order.field_res_bank____last_update
msgid "Last Modified on"
msgstr "Ultima modifica il"
@@ -784,7 +763,8 @@ msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/bank_payment_line.py:0
#, python-format
msgid "Move line '%s' of partner '%s' has already been reconciled"
msgid ""
"Move line '%(line)s' of partner '%(partner)s' has already been reconciled"
msgstr ""
#. module: account_payment_order
@@ -857,7 +837,9 @@ msgstr ""
#. module: account_payment_order
#: 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)."
msgid ""
"On payment order %(porder)s, the Payment Execution Date is in the past "
"(%(exedate)s)."
msgstr ""
#. module: account_payment_order
@@ -951,7 +933,6 @@ msgstr ""
#: model:ir.model,name:account_payment_order.model_account_payment_line
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__payment_line_ids
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_form
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
msgid "Payment Lines"
msgstr ""
@@ -1007,7 +988,6 @@ msgstr ""
#: model:ir.ui.menu,name:account_payment_order.account_payment_order_outbound_menu
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_graph
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_pivot
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
msgid "Payment Orders"
msgstr ""
@@ -1154,7 +1134,8 @@ msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:0
#, python-format
msgid "The amount for Partner '%s' is negative or null (%.2f) !"
msgid ""
"The amount for Partner '%(partner)s' is negative or null (%(amount).2f) !"
msgstr ""
#. module: account_payment_order
@@ -1177,17 +1158,17 @@ msgstr ""
#: 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."
"The payment mode '%(pmode)s' has the option 'Disallow Debit Before Maturity "
"Date'. The payment line %(pline)s has a maturity date %(mdate)s which is "
"after the computed payment date %(pdate)s."
msgstr ""
#. module: account_payment_order
#: 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)"
"The payment type (%(ptype)s) is not the same as the payment type of the "
"payment mode (%(pmode)s)"
msgstr ""
#. module: account_payment_order

79
account_payment_order/i18n/lt.po
View File

@@ -22,15 +22,16 @@ msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_move.py:0
#, python-format
msgid "%d payment lines added to the existing draft payment order %s."
msgid ""
"%(count)d payment lines added to the existing draft payment order %(name)s."
msgstr ""
#. module: account_payment_order
#: 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."
"%(count)d payment lines added to the new draft payment order %(name)s which "
"has been automatically created."
msgstr ""
#. module: account_payment_order
@@ -72,7 +73,7 @@ msgstr ""
#: 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 "
"A valid BIC contains 8 or 11 characters. The BIC '%(bic)s' contains %(num)d "
"characters, so it is not valid."
msgstr ""
@@ -214,7 +215,6 @@ msgstr ""
#: model:ir.actions.act_window,name:account_payment_order.bank_payment_line_action
#: model:ir.model,name:account_payment_order.model_bank_payment_line
#: model:ir.ui.menu,name:account_payment_order.bank_payment_line_menu
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree
msgid "Bank Payment Lines"
msgstr ""
@@ -233,7 +233,9 @@ msgstr ""
#. module: account_payment_order
#: 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'."
msgid ""
"Can not reconcile: no move line for payment line %(line)s of partner "
"'%(partner)s'."
msgstr ""
#. module: account_payment_order
@@ -252,8 +254,8 @@ msgstr ""
#: 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."
"Cannot delete a payment order line whose payment order is in state "
"'%(state)s'. You need to cancel it first."
msgstr ""
#. module: account_payment_order
@@ -413,18 +415,10 @@ msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi__display_name
#: model:ir.model.fields,field_description:account_payment_order.field_account_journal__display_name
#: model:ir.model.fields,field_description:account_payment_order.field_account_move__display_name
#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line__display_name
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__display_name
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__display_name
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__display_name
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method__display_name
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__display_name
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__display_name
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__display_name
#: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_account_payment_order_main__display_name
#: model:ir.model.fields,field_description:account_payment_order.field_res_bank__display_name
msgid "Display Name"
msgstr ""
@@ -488,11 +482,6 @@ msgstr ""
msgid "Followers"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_channel_ids
msgid "Followers (Channels)"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_partner_ids
msgid "Followers (Partners)"
@@ -502,8 +491,9 @@ msgstr ""
#: 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)."
"For partner '%(partner)s', the account of the account move line to pay "
"(%(line1)s) is different from the account of of the transit move line "
"(%(line2)s)."
msgstr ""
#. module: account_payment_order
@@ -559,20 +549,17 @@ msgstr ""
msgid "Group Transactions in Payment Orders"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__has_message
msgid "Has Message"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi__id
#: model:ir.model.fields,field_description:account_payment_order.field_account_journal__id
#: model:ir.model.fields,field_description:account_payment_order.field_account_move__id
#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line__id
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__id
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__id
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__id
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method__id
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__id
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__id
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__id
#: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_account_payment_order_main__id
#: model:ir.model.fields,field_description:account_payment_order.field_res_bank__id
msgid "ID"
msgstr ""
@@ -682,18 +669,10 @@ msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi____last_update
#: model:ir.model.fields,field_description:account_payment_order.field_account_journal____last_update
#: model:ir.model.fields,field_description:account_payment_order.field_account_move____last_update
#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line____last_update
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment____last_update
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line____last_update
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create____last_update
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method____last_update
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode____last_update
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order____last_update
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line____last_update
#: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_account_payment_order_main____last_update
#: model:ir.model.fields,field_description:account_payment_order.field_res_bank____last_update
msgid "Last Modified on"
msgstr ""
@@ -783,7 +762,8 @@ msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/bank_payment_line.py:0
#, python-format
msgid "Move line '%s' of partner '%s' has already been reconciled"
msgid ""
"Move line '%(line)s' of partner '%(partner)s' has already been reconciled"
msgstr ""
#. module: account_payment_order
@@ -856,7 +836,9 @@ msgstr ""
#. module: account_payment_order
#: 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)."
msgid ""
"On payment order %(porder)s, the Payment Execution Date is in the past "
"(%(exedate)s)."
msgstr ""
#. module: account_payment_order
@@ -949,7 +931,6 @@ msgstr ""
#: model:ir.model,name:account_payment_order.model_account_payment_line
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__payment_line_ids
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_form
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
msgid "Payment Lines"
msgstr ""
@@ -1005,7 +986,6 @@ msgstr ""
#: model:ir.ui.menu,name:account_payment_order.account_payment_order_outbound_menu
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_graph
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_pivot
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
msgid "Payment Orders"
msgstr ""
@@ -1152,7 +1132,8 @@ msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:0
#, python-format
msgid "The amount for Partner '%s' is negative or null (%.2f) !"
msgid ""
"The amount for Partner '%(partner)s' is negative or null (%(amount).2f) !"
msgstr ""
#. module: account_payment_order
@@ -1175,17 +1156,17 @@ msgstr ""
#: 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."
"The payment mode '%(pmode)s' has the option 'Disallow Debit Before Maturity "
"Date'. The payment line %(pline)s has a maturity date %(mdate)s which is "
"after the computed payment date %(pdate)s."
msgstr ""
#. module: account_payment_order
#: 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)"
"The payment type (%(ptype)s) is not the same as the payment type of the "
"payment mode (%(pmode)s)"
msgstr ""
#. module: account_payment_order

88
account_payment_order/i18n/nb_NO.po
View File

@@ -22,15 +22,16 @@ msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_move.py:0
#, python-format
msgid "%d payment lines added to the existing draft payment order %s."
msgid ""
"%(count)d payment lines added to the existing draft payment order %(name)s."
msgstr ""
#. module: account_payment_order
#: 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."
"%(count)d payment lines added to the new draft payment order %(name)s which "
"has been automatically created."
msgstr ""
#. module: account_payment_order
@@ -74,11 +75,9 @@ msgstr ""
#: 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 "
"A valid BIC contains 8 or 11 characters. The BIC '%(bic)s' contains %(num)d "
"characters, so it is not valid."
msgstr ""
"En gyldig BIC inneholder 8 eller 11 tegn. '%s' inneholder %d tegn, så den er "
"ikke gyldig."
#. module: account_payment_order
#: model:res.groups,name:account_payment_order.group_account_payment
@@ -219,7 +218,6 @@ msgstr ""
#: model:ir.actions.act_window,name:account_payment_order.bank_payment_line_action
#: model:ir.model,name:account_payment_order.model_bank_payment_line
#: model:ir.ui.menu,name:account_payment_order.bank_payment_line_menu
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree
msgid "Bank Payment Lines"
msgstr ""
@@ -238,7 +236,9 @@ msgstr "Bankkonto som vi skal betale til leverandøren med"
#. module: account_payment_order
#: 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'."
msgid ""
"Can not reconcile: no move line for payment line %(line)s of partner "
"'%(partner)s'."
msgstr ""
#. module: account_payment_order
@@ -257,8 +257,8 @@ msgstr "Kanseller betalinger"
#: 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."
"Cannot delete a payment order line whose payment order is in state "
"'%(state)s'. You need to cancel it first."
msgstr ""
#. module: account_payment_order
@@ -419,18 +419,10 @@ msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi__display_name
#: model:ir.model.fields,field_description:account_payment_order.field_account_journal__display_name
#: model:ir.model.fields,field_description:account_payment_order.field_account_move__display_name
#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line__display_name
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__display_name
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__display_name
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__display_name
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method__display_name
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__display_name
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__display_name
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__display_name
#: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_account_payment_order_main__display_name
#: model:ir.model.fields,field_description:account_payment_order.field_res_bank__display_name
msgid "Display Name"
msgstr "Vis navn"
@@ -494,11 +486,6 @@ msgstr ""
msgid "Followers"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_channel_ids
msgid "Followers (Channels)"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_partner_ids
msgid "Followers (Partners)"
@@ -508,8 +495,9 @@ msgstr ""
#: 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)."
"For partner '%(partner)s', the account of the account move line to pay "
"(%(line1)s) is different from the account of of the transit move line "
"(%(line2)s)."
msgstr ""
#. module: account_payment_order
@@ -566,20 +554,17 @@ msgstr ""
msgid "Group Transactions in Payment Orders"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__has_message
msgid "Has Message"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi__id
#: model:ir.model.fields,field_description:account_payment_order.field_account_journal__id
#: model:ir.model.fields,field_description:account_payment_order.field_account_move__id
#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line__id
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__id
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__id
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__id
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method__id
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__id
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__id
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__id
#: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_account_payment_order_main__id
#: model:ir.model.fields,field_description:account_payment_order.field_res_bank__id
msgid "ID"
msgstr "ID"
@@ -691,18 +676,10 @@ msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi____last_update
#: model:ir.model.fields,field_description:account_payment_order.field_account_journal____last_update
#: model:ir.model.fields,field_description:account_payment_order.field_account_move____last_update
#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line____last_update
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment____last_update
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line____last_update
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create____last_update
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method____last_update
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode____last_update
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order____last_update
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line____last_update
#: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_account_payment_order_main____last_update
#: model:ir.model.fields,field_description:account_payment_order.field_res_bank____last_update
msgid "Last Modified on"
msgstr "Sist modifisert den"
@@ -793,7 +770,8 @@ msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/bank_payment_line.py:0
#, python-format
msgid "Move line '%s' of partner '%s' has already been reconciled"
msgid ""
"Move line '%(line)s' of partner '%(partner)s' has already been reconciled"
msgstr ""
#. module: account_payment_order
@@ -869,7 +847,9 @@ msgstr ""
#. module: account_payment_order
#: 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)."
msgid ""
"On payment order %(porder)s, the Payment Execution Date is in the past "
"(%(exedate)s)."
msgstr ""
#. module: account_payment_order
@@ -964,7 +944,6 @@ msgstr "Betalingsfil"
#: model:ir.model,name:account_payment_order.model_account_payment_line
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__payment_line_ids
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_form
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
msgid "Payment Lines"
msgstr ""
@@ -1022,7 +1001,6 @@ msgstr "Betalingsordre"
#: model:ir.ui.menu,name:account_payment_order.account_payment_order_outbound_menu
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_graph
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_pivot
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
msgid "Payment Orders"
msgstr ""
@@ -1171,7 +1149,8 @@ msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:0
#, python-format
msgid "The amount for Partner '%s' is negative or null (%.2f) !"
msgid ""
"The amount for Partner '%(partner)s' is negative or null (%(amount).2f) !"
msgstr ""
#. module: account_payment_order
@@ -1194,17 +1173,17 @@ msgstr ""
#: 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."
"The payment mode '%(pmode)s' has the option 'Disallow Debit Before Maturity "
"Date'. The payment line %(pline)s has a maturity date %(mdate)s which is "
"after the computed payment date %(pdate)s."
msgstr ""
#. module: account_payment_order
#: 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)"
"The payment type (%(ptype)s) is not the same as the payment type of the "
"payment mode (%(pmode)s)"
msgstr ""
#. module: account_payment_order
@@ -1325,6 +1304,13 @@ msgstr "på"
msgid "otherwise, new payment orders will be created (one per payment mode)."
msgstr ""
#~ msgid ""
#~ "A valid BIC contains 8 or 11 characters. The BIC '%s' contains %d "
#~ "characters, so it is not valid."
#~ msgstr ""
#~ "En gyldig BIC inneholder 8 eller 11 tegn. '%s' inneholder %d tegn, så den "
#~ "er ikke gyldig."
#~ msgid "Transfer Account"
#~ msgstr "Transaksjonskonto"

144
account_payment_order/i18n/nl.po
View File

@@ -22,20 +22,17 @@ msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_move.py:0
#, python-format
msgid "%d payment lines added to the existing draft payment order %s."
msgid ""
"%(count)d payment lines added to the existing draft payment order %(name)s."
msgstr ""
"%d bank betaalregels zijn toegevoegd aan de bestaande concept betaalopdracht "
"%s."
#. module: account_payment_order
#: 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."
"%(count)d payment lines added to the new draft payment order %(name)s which "
"has been automatically created."
msgstr ""
"%d betalingsregels toegevoegd aan de nieuwe concept betalingsopdracht %s die "
"automatisch is aangemaakt."
#. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
@@ -77,11 +74,9 @@ msgstr ""
#: 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 "
"A valid BIC contains 8 or 11 characters. The BIC '%(bic)s' contains %(num)d "
"characters, so it is not valid."
msgstr ""
"Een valide BIC bevat 8 of 11 karakters. De BIC '%s; bevat %d karakters en "
"is niet valide."
#. module: account_payment_order
#: model:res.groups,name:account_payment_order.group_account_payment
@@ -224,7 +219,6 @@ msgstr "Betaalregel referentie"
#: model:ir.actions.act_window,name:account_payment_order.bank_payment_line_action
#: model:ir.model,name:account_payment_order.model_bank_payment_line
#: model:ir.ui.menu,name:account_payment_order.bank_payment_line_menu
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree
msgid "Bank Payment Lines"
msgstr "Bank betaalregels"
@@ -243,10 +237,10 @@ msgstr "Bankrekening waarop de leverancier etaald dient te worden"
#. module: account_payment_order
#: 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'."
msgid ""
"Can not reconcile: no move line for payment line %(line)s of partner "
"'%(partner)s'."
msgstr ""
"Kan niet afletteren: geen boekingsregel voor betalingsregel %s van relatie "
"'%s'."
#. module: account_payment_order
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__cancel
@@ -264,11 +258,9 @@ msgstr "Annuleer betalingen"
#: 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."
"Cannot delete a payment order line whose payment order is in state "
"'%(state)s'. You need to cancel it first."
msgstr ""
"Kan een betalingsorderregel waarvan de betalingsopdracht in de status '%s' "
"bevindt niet verwijderen. U dient deze eerst te annuleren."
#. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
@@ -432,18 +424,10 @@ msgstr "Sta geen debit toe voor vervaldatum"
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi__display_name
#: model:ir.model.fields,field_description:account_payment_order.field_account_journal__display_name
#: model:ir.model.fields,field_description:account_payment_order.field_account_move__display_name
#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line__display_name
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__display_name
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__display_name
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__display_name
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method__display_name
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__display_name
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__display_name
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__display_name
#: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_account_payment_order_main__display_name
#: model:ir.model.fields,field_description:account_payment_order.field_res_bank__display_name
msgid "Display Name"
msgstr "Weergave naam"
@@ -507,11 +491,6 @@ msgstr "Vaste datum"
msgid "Followers"
msgstr "Volgers"
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_channel_ids
msgid "Followers (Channels)"
msgstr "Volgers (Kanalen)"
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_partner_ids
msgid "Followers (Partners)"
@@ -521,11 +500,10 @@ msgstr "Volgers (Relaties)"
#: 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)."
"For partner '%(partner)s', the account of the account move line to pay "
"(%(line1)s) is different from the account of of the transit move line "
"(%(line2)s)."
msgstr ""
"Voor relatie '%s', is de GB rekening van de boekingsregel voor betaling (%s) "
"anders dan de GB Rekening voor de boekingsregel voor de tussenboeking (%s)."
#. module: account_payment_order
#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__bank_account_link
@@ -581,20 +559,17 @@ msgstr "Groepeer op"
msgid "Group Transactions in Payment Orders"
msgstr "Groepeer transacties in betaalopdracht"
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__has_message
msgid "Has Message"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi__id
#: model:ir.model.fields,field_description:account_payment_order.field_account_journal__id
#: model:ir.model.fields,field_description:account_payment_order.field_account_move__id
#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line__id
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__id
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__id
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__id
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method__id
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__id
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__id
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__id
#: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_account_payment_order_main__id
#: model:ir.model.fields,field_description:account_payment_order.field_res_bank__id
msgid "ID"
msgstr "ID"
@@ -717,18 +692,10 @@ msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi____last_update
#: model:ir.model.fields,field_description:account_payment_order.field_account_journal____last_update
#: model:ir.model.fields,field_description:account_payment_order.field_account_move____last_update
#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line____last_update
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment____last_update
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line____last_update
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create____last_update
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method____last_update
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode____last_update
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order____last_update
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line____last_update
#: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_account_payment_order_main____last_update
#: model:ir.model.fields,field_description:account_payment_order.field_res_bank____last_update
msgid "Last Modified on"
msgstr "Laatst bijgewerkt op"
@@ -819,8 +786,9 @@ msgstr "Mutatie optie"
#. module: account_payment_order
#: 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"
msgid ""
"Move line '%(line)s' of partner '%(partner)s' has already been reconciled"
msgstr ""
#. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
@@ -895,8 +863,10 @@ msgstr "Aantal bankregels"
#. module: account_payment_order
#: 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 "Bij betaaloptracht %s, ligt de uitvoeringsdatum in het verleden (%s)."
msgid ""
"On payment order %(porder)s, the Payment Execution Date is in the past "
"(%(exedate)s)."
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_mode.py:0
@@ -991,7 +961,6 @@ msgstr "Betaalbestand"
#: model:ir.model,name:account_payment_order.model_account_payment_line
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__payment_line_ids
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_form
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
msgid "Payment Lines"
msgstr "Betaalregels"
@@ -1048,7 +1017,6 @@ msgstr ""
#: model:ir.ui.menu,name:account_payment_order.account_payment_order_outbound_menu
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_graph
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_pivot
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
msgid "Payment Orders"
msgstr "Uitgaande Betaalopdrachten"
@@ -1196,7 +1164,8 @@ msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:0
#, python-format
msgid "The amount for Partner '%s' is negative or null (%.2f) !"
msgid ""
"The amount for Partner '%(partner)s' is negative or null (%(amount).2f) !"
msgstr ""
#. module: account_payment_order
@@ -1219,17 +1188,17 @@ msgstr ""
#: 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."
"The payment mode '%(pmode)s' has the option 'Disallow Debit Before Maturity "
"Date'. The payment line %(pline)s has a maturity date %(mdate)s which is "
"after the computed payment date %(pdate)s."
msgstr ""
#. module: account_payment_order
#: 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)"
"The payment type (%(ptype)s) is not the same as the payment type of the "
"payment mode (%(pmode)s)"
msgstr ""
#. module: account_payment_order
@@ -1350,6 +1319,55 @@ msgstr "op"
msgid "otherwise, new payment orders will be created (one per payment mode)."
msgstr ""
#~ msgid "%d payment lines added to the existing draft payment order %s."
#~ msgstr ""
#~ "%d bank betaalregels zijn toegevoegd aan de bestaande concept "
#~ "betaalopdracht %s."
#~ msgid ""
#~ "%d payment lines added to the new draft payment order %s which has been "
#~ "automatically created."
#~ msgstr ""
#~ "%d betalingsregels toegevoegd aan de nieuwe concept betalingsopdracht %s "
#~ "die automatisch is aangemaakt."
#~ msgid ""
#~ "A valid BIC contains 8 or 11 characters. The BIC '%s' contains %d "
#~ "characters, so it is not valid."
#~ msgstr ""
#~ "Een valide BIC bevat 8 of 11 karakters. De BIC '%s; bevat %d karakters "
#~ "en is niet valide."
#~ msgid "Can not reconcile: no move line for payment line %s of partner '%s'."
#~ msgstr ""
#~ "Kan niet afletteren: geen boekingsregel voor betalingsregel %s van "
#~ "relatie '%s'."
#~ msgid ""
#~ "Cannot delete a payment order line whose payment order is in state '%s'. "
#~ "You need to cancel it first."
#~ msgstr ""
#~ "Kan een betalingsorderregel waarvan de betalingsopdracht in de status "
#~ "'%s' bevindt niet verwijderen. U dient deze eerst te annuleren."
#~ msgid "Followers (Channels)"
#~ msgstr "Volgers (Kanalen)"
#~ 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 ""
#~ "Voor relatie '%s', is de GB rekening van de boekingsregel voor betaling "
#~ "(%s) anders dan de GB Rekening voor de boekingsregel voor de "
#~ "tussenboeking (%s)."
#~ msgid "Move line '%s' of partner '%s' has already been reconciled"
#~ msgstr "Muttaieregel '%s' van relatie '%s' is al afgeletterd"
#~ msgid "On payment order %s, the Payment Execution Date is in the past (%s)."
#~ msgstr ""
#~ "Bij betaaloptracht %s, ligt de uitvoeringsdatum in het verleden (%s)."
#~ msgid ""
#~ "Journal to write payment entries when confirming payment/debit orders of "
#~ "this mode"

79
account_payment_order/i18n/nl_BE.po
View File

@@ -22,15 +22,16 @@ msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_move.py:0
#, python-format
msgid "%d payment lines added to the existing draft payment order %s."
msgid ""
"%(count)d payment lines added to the existing draft payment order %(name)s."
msgstr ""
#. module: account_payment_order
#: 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."
"%(count)d payment lines added to the new draft payment order %(name)s which "
"has been automatically created."
msgstr ""
#. module: account_payment_order
@@ -72,7 +73,7 @@ msgstr ""
#: 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 "
"A valid BIC contains 8 or 11 characters. The BIC '%(bic)s' contains %(num)d "
"characters, so it is not valid."
msgstr ""
@@ -214,7 +215,6 @@ msgstr ""
#: model:ir.actions.act_window,name:account_payment_order.bank_payment_line_action
#: model:ir.model,name:account_payment_order.model_bank_payment_line
#: model:ir.ui.menu,name:account_payment_order.bank_payment_line_menu
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree
msgid "Bank Payment Lines"
msgstr ""
@@ -233,7 +233,9 @@ msgstr ""
#. module: account_payment_order
#: 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'."
msgid ""
"Can not reconcile: no move line for payment line %(line)s of partner "
"'%(partner)s'."
msgstr ""
#. module: account_payment_order
@@ -252,8 +254,8 @@ msgstr ""
#: 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."
"Cannot delete a payment order line whose payment order is in state "
"'%(state)s'. You need to cancel it first."
msgstr ""
#. module: account_payment_order
@@ -413,18 +415,10 @@ msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi__display_name
#: model:ir.model.fields,field_description:account_payment_order.field_account_journal__display_name
#: model:ir.model.fields,field_description:account_payment_order.field_account_move__display_name
#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line__display_name
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__display_name
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__display_name
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__display_name
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method__display_name
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__display_name
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__display_name
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__display_name
#: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_account_payment_order_main__display_name
#: model:ir.model.fields,field_description:account_payment_order.field_res_bank__display_name
msgid "Display Name"
msgstr ""
@@ -488,11 +482,6 @@ msgstr ""
msgid "Followers"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_channel_ids
msgid "Followers (Channels)"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_partner_ids
msgid "Followers (Partners)"
@@ -502,8 +491,9 @@ msgstr ""
#: 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)."
"For partner '%(partner)s', the account of the account move line to pay "
"(%(line1)s) is different from the account of of the transit move line "
"(%(line2)s)."
msgstr ""
#. module: account_payment_order
@@ -559,20 +549,17 @@ msgstr ""
msgid "Group Transactions in Payment Orders"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__has_message
msgid "Has Message"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi__id
#: model:ir.model.fields,field_description:account_payment_order.field_account_journal__id
#: model:ir.model.fields,field_description:account_payment_order.field_account_move__id
#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line__id
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__id
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__id
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__id
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method__id
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__id
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__id
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__id
#: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_account_payment_order_main__id
#: model:ir.model.fields,field_description:account_payment_order.field_res_bank__id
msgid "ID"
msgstr ""
@@ -682,18 +669,10 @@ msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi____last_update
#: model:ir.model.fields,field_description:account_payment_order.field_account_journal____last_update
#: model:ir.model.fields,field_description:account_payment_order.field_account_move____last_update
#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line____last_update
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment____last_update
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line____last_update
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create____last_update
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method____last_update
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode____last_update
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order____last_update
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line____last_update
#: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_account_payment_order_main____last_update
#: model:ir.model.fields,field_description:account_payment_order.field_res_bank____last_update
msgid "Last Modified on"
msgstr ""
@@ -783,7 +762,8 @@ msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/bank_payment_line.py:0
#, python-format
msgid "Move line '%s' of partner '%s' has already been reconciled"
msgid ""
"Move line '%(line)s' of partner '%(partner)s' has already been reconciled"
msgstr ""
#. module: account_payment_order
@@ -856,7 +836,9 @@ msgstr ""
#. module: account_payment_order
#: 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)."
msgid ""
"On payment order %(porder)s, the Payment Execution Date is in the past "
"(%(exedate)s)."
msgstr ""
#. module: account_payment_order
@@ -949,7 +931,6 @@ msgstr ""
#: model:ir.model,name:account_payment_order.model_account_payment_line
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__payment_line_ids
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_form
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
msgid "Payment Lines"
msgstr ""
@@ -1005,7 +986,6 @@ msgstr ""
#: model:ir.ui.menu,name:account_payment_order.account_payment_order_outbound_menu
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_graph
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_pivot
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
msgid "Payment Orders"
msgstr ""
@@ -1152,7 +1132,8 @@ msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:0
#, python-format
msgid "The amount for Partner '%s' is negative or null (%.2f) !"
msgid ""
"The amount for Partner '%(partner)s' is negative or null (%(amount).2f) !"
msgstr ""
#. module: account_payment_order
@@ -1175,17 +1156,17 @@ msgstr ""
#: 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."
"The payment mode '%(pmode)s' has the option 'Disallow Debit Before Maturity "
"Date'. The payment line %(pline)s has a maturity date %(mdate)s which is "
"after the computed payment date %(pdate)s."
msgstr ""
#. module: account_payment_order
#: 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)"
"The payment type (%(ptype)s) is not the same as the payment type of the "
"payment mode (%(pmode)s)"
msgstr ""
#. module: account_payment_order

79
account_payment_order/i18n/nl_NL.po
View File

@@ -22,15 +22,16 @@ msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_move.py:0
#, python-format
msgid "%d payment lines added to the existing draft payment order %s."
msgid ""
"%(count)d payment lines added to the existing draft payment order %(name)s."
msgstr ""
#. module: account_payment_order
#: 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."
"%(count)d payment lines added to the new draft payment order %(name)s which "
"has been automatically created."
msgstr ""
#. module: account_payment_order
@@ -72,7 +73,7 @@ msgstr ""
#: 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 "
"A valid BIC contains 8 or 11 characters. The BIC '%(bic)s' contains %(num)d "
"characters, so it is not valid."
msgstr ""
@@ -214,7 +215,6 @@ msgstr ""
#: model:ir.actions.act_window,name:account_payment_order.bank_payment_line_action
#: model:ir.model,name:account_payment_order.model_bank_payment_line
#: model:ir.ui.menu,name:account_payment_order.bank_payment_line_menu
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree
msgid "Bank Payment Lines"
msgstr ""
@@ -233,7 +233,9 @@ msgstr ""
#. module: account_payment_order
#: 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'."
msgid ""
"Can not reconcile: no move line for payment line %(line)s of partner "
"'%(partner)s'."
msgstr ""
#. module: account_payment_order
@@ -252,8 +254,8 @@ msgstr ""
#: 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."
"Cannot delete a payment order line whose payment order is in state "
"'%(state)s'. You need to cancel it first."
msgstr ""
#. module: account_payment_order
@@ -414,18 +416,10 @@ msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi__display_name
#: model:ir.model.fields,field_description:account_payment_order.field_account_journal__display_name
#: model:ir.model.fields,field_description:account_payment_order.field_account_move__display_name
#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line__display_name
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__display_name
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__display_name
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__display_name
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method__display_name
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__display_name
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__display_name
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__display_name
#: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_account_payment_order_main__display_name
#: model:ir.model.fields,field_description:account_payment_order.field_res_bank__display_name
msgid "Display Name"
msgstr ""
@@ -489,11 +483,6 @@ msgstr ""
msgid "Followers"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_channel_ids
msgid "Followers (Channels)"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_partner_ids
msgid "Followers (Partners)"
@@ -503,8 +492,9 @@ msgstr ""
#: 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)."
"For partner '%(partner)s', the account of the account move line to pay "
"(%(line1)s) is different from the account of of the transit move line "
"(%(line2)s)."
msgstr ""
#. module: account_payment_order
@@ -560,20 +550,17 @@ msgstr ""
msgid "Group Transactions in Payment Orders"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__has_message
msgid "Has Message"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi__id
#: model:ir.model.fields,field_description:account_payment_order.field_account_journal__id
#: model:ir.model.fields,field_description:account_payment_order.field_account_move__id
#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line__id
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__id
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__id
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__id
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method__id
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__id
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__id
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__id
#: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_account_payment_order_main__id
#: model:ir.model.fields,field_description:account_payment_order.field_res_bank__id
msgid "ID"
msgstr ""
@@ -683,18 +670,10 @@ msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi____last_update
#: model:ir.model.fields,field_description:account_payment_order.field_account_journal____last_update
#: model:ir.model.fields,field_description:account_payment_order.field_account_move____last_update
#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line____last_update
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment____last_update
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line____last_update
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create____last_update
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method____last_update
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode____last_update
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order____last_update
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line____last_update
#: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_account_payment_order_main____last_update
#: model:ir.model.fields,field_description:account_payment_order.field_res_bank____last_update
msgid "Last Modified on"
msgstr ""
@@ -784,7 +763,8 @@ msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/bank_payment_line.py:0
#, python-format
msgid "Move line '%s' of partner '%s' has already been reconciled"
msgid ""
"Move line '%(line)s' of partner '%(partner)s' has already been reconciled"
msgstr ""
#. module: account_payment_order
@@ -857,7 +837,9 @@ msgstr ""
#. module: account_payment_order
#: 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)."
msgid ""
"On payment order %(porder)s, the Payment Execution Date is in the past "
"(%(exedate)s)."
msgstr ""
#. module: account_payment_order
@@ -950,7 +932,6 @@ msgstr ""
#: model:ir.model,name:account_payment_order.model_account_payment_line
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__payment_line_ids
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_form
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
msgid "Payment Lines"
msgstr ""
@@ -1006,7 +987,6 @@ msgstr ""
#: model:ir.ui.menu,name:account_payment_order.account_payment_order_outbound_menu
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_graph
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_pivot
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
msgid "Payment Orders"
msgstr ""
@@ -1153,7 +1133,8 @@ msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:0
#, python-format
msgid "The amount for Partner '%s' is negative or null (%.2f) !"
msgid ""
"The amount for Partner '%(partner)s' is negative or null (%(amount).2f) !"
msgstr ""
#. module: account_payment_order
@@ -1176,17 +1157,17 @@ msgstr ""
#: 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."
"The payment mode '%(pmode)s' has the option 'Disallow Debit Before Maturity "
"Date'. The payment line %(pline)s has a maturity date %(mdate)s which is "
"after the computed payment date %(pdate)s."
msgstr ""
#. module: account_payment_order
#: 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)"
"The payment type (%(ptype)s) is not the same as the payment type of the "
"payment mode (%(pmode)s)"
msgstr ""
#. module: account_payment_order

79
account_payment_order/i18n/pl.po
View File

@@ -22,15 +22,16 @@ msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_move.py:0
#, python-format
msgid "%d payment lines added to the existing draft payment order %s."
msgid ""
"%(count)d payment lines added to the existing draft payment order %(name)s."
msgstr ""
#. module: account_payment_order
#: 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."
"%(count)d payment lines added to the new draft payment order %(name)s which "
"has been automatically created."
msgstr ""
#. module: account_payment_order
@@ -72,7 +73,7 @@ msgstr ""
#: 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 "
"A valid BIC contains 8 or 11 characters. The BIC '%(bic)s' contains %(num)d "
"characters, so it is not valid."
msgstr ""
@@ -214,7 +215,6 @@ msgstr ""
#: model:ir.actions.act_window,name:account_payment_order.bank_payment_line_action
#: model:ir.model,name:account_payment_order.model_bank_payment_line
#: model:ir.ui.menu,name:account_payment_order.bank_payment_line_menu
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree
msgid "Bank Payment Lines"
msgstr ""
@@ -233,7 +233,9 @@ msgstr ""
#. module: account_payment_order
#: 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'."
msgid ""
"Can not reconcile: no move line for payment line %(line)s of partner "
"'%(partner)s'."
msgstr ""
#. module: account_payment_order
@@ -252,8 +254,8 @@ msgstr ""
#: 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."
"Cannot delete a payment order line whose payment order is in state "
"'%(state)s'. You need to cancel it first."
msgstr ""
#. module: account_payment_order
@@ -413,18 +415,10 @@ msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi__display_name
#: model:ir.model.fields,field_description:account_payment_order.field_account_journal__display_name
#: model:ir.model.fields,field_description:account_payment_order.field_account_move__display_name
#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line__display_name
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__display_name
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__display_name
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__display_name
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method__display_name
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__display_name
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__display_name
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__display_name
#: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_account_payment_order_main__display_name
#: model:ir.model.fields,field_description:account_payment_order.field_res_bank__display_name
msgid "Display Name"
msgstr ""
@@ -488,11 +482,6 @@ msgstr ""
msgid "Followers"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_channel_ids
msgid "Followers (Channels)"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_partner_ids
msgid "Followers (Partners)"
@@ -502,8 +491,9 @@ msgstr ""
#: 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)."
"For partner '%(partner)s', the account of the account move line to pay "
"(%(line1)s) is different from the account of of the transit move line "
"(%(line2)s)."
msgstr ""
#. module: account_payment_order
@@ -559,20 +549,17 @@ msgstr ""
msgid "Group Transactions in Payment Orders"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__has_message
msgid "Has Message"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi__id
#: model:ir.model.fields,field_description:account_payment_order.field_account_journal__id
#: model:ir.model.fields,field_description:account_payment_order.field_account_move__id
#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line__id
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__id
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__id
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__id
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method__id
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__id
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__id
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__id
#: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_account_payment_order_main__id
#: model:ir.model.fields,field_description:account_payment_order.field_res_bank__id
msgid "ID"
msgstr ""
@@ -682,18 +669,10 @@ msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi____last_update
#: model:ir.model.fields,field_description:account_payment_order.field_account_journal____last_update
#: model:ir.model.fields,field_description:account_payment_order.field_account_move____last_update
#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line____last_update
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment____last_update
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line____last_update
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create____last_update
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method____last_update
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode____last_update
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order____last_update
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line____last_update
#: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_account_payment_order_main____last_update
#: model:ir.model.fields,field_description:account_payment_order.field_res_bank____last_update
msgid "Last Modified on"
msgstr ""
@@ -783,7 +762,8 @@ msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/bank_payment_line.py:0
#, python-format
msgid "Move line '%s' of partner '%s' has already been reconciled"
msgid ""
"Move line '%(line)s' of partner '%(partner)s' has already been reconciled"
msgstr ""
#. module: account_payment_order
@@ -856,7 +836,9 @@ msgstr ""
#. module: account_payment_order
#: 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)."
msgid ""
"On payment order %(porder)s, the Payment Execution Date is in the past "
"(%(exedate)s)."
msgstr ""
#. module: account_payment_order
@@ -949,7 +931,6 @@ msgstr ""
#: model:ir.model,name:account_payment_order.model_account_payment_line
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__payment_line_ids
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_form
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
msgid "Payment Lines"
msgstr ""
@@ -1005,7 +986,6 @@ msgstr ""
#: model:ir.ui.menu,name:account_payment_order.account_payment_order_outbound_menu
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_graph
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_pivot
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
msgid "Payment Orders"
msgstr ""
@@ -1152,7 +1132,8 @@ msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:0
#, python-format
msgid "The amount for Partner '%s' is negative or null (%.2f) !"
msgid ""
"The amount for Partner '%(partner)s' is negative or null (%(amount).2f) !"
msgstr ""
#. module: account_payment_order
@@ -1175,17 +1156,17 @@ msgstr ""
#: 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."
"The payment mode '%(pmode)s' has the option 'Disallow Debit Before Maturity "
"Date'. The payment line %(pline)s has a maturity date %(mdate)s which is "
"after the computed payment date %(pdate)s."
msgstr ""
#. module: account_payment_order
#: 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)"
"The payment type (%(ptype)s) is not the same as the payment type of the "
"payment mode (%(pmode)s)"
msgstr ""
#. module: account_payment_order

79
account_payment_order/i18n/pt.po
View File

@@ -21,15 +21,16 @@ msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_move.py:0
#, python-format
msgid "%d payment lines added to the existing draft payment order %s."
msgid ""
"%(count)d payment lines added to the existing draft payment order %(name)s."
msgstr ""
#. module: account_payment_order
#: 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."
"%(count)d payment lines added to the new draft payment order %(name)s which "
"has been automatically created."
msgstr ""
#. module: account_payment_order
@@ -71,7 +72,7 @@ msgstr ""
#: 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 "
"A valid BIC contains 8 or 11 characters. The BIC '%(bic)s' contains %(num)d "
"characters, so it is not valid."
msgstr ""
@@ -213,7 +214,6 @@ msgstr ""
#: model:ir.actions.act_window,name:account_payment_order.bank_payment_line_action
#: model:ir.model,name:account_payment_order.model_bank_payment_line
#: model:ir.ui.menu,name:account_payment_order.bank_payment_line_menu
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree
msgid "Bank Payment Lines"
msgstr ""
@@ -232,7 +232,9 @@ msgstr ""
#. module: account_payment_order
#: 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'."
msgid ""
"Can not reconcile: no move line for payment line %(line)s of partner "
"'%(partner)s'."
msgstr ""
#. module: account_payment_order
@@ -251,8 +253,8 @@ msgstr ""
#: 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."
"Cannot delete a payment order line whose payment order is in state "
"'%(state)s'. You need to cancel it first."
msgstr ""
#. module: account_payment_order
@@ -412,18 +414,10 @@ msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi__display_name
#: model:ir.model.fields,field_description:account_payment_order.field_account_journal__display_name
#: model:ir.model.fields,field_description:account_payment_order.field_account_move__display_name
#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line__display_name
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__display_name
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__display_name
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__display_name
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method__display_name
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__display_name
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__display_name
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__display_name
#: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_account_payment_order_main__display_name
#: model:ir.model.fields,field_description:account_payment_order.field_res_bank__display_name
msgid "Display Name"
msgstr ""
@@ -487,11 +481,6 @@ msgstr ""
msgid "Followers"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_channel_ids
msgid "Followers (Channels)"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_partner_ids
msgid "Followers (Partners)"
@@ -501,8 +490,9 @@ msgstr ""
#: 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)."
"For partner '%(partner)s', the account of the account move line to pay "
"(%(line1)s) is different from the account of of the transit move line "
"(%(line2)s)."
msgstr ""
#. module: account_payment_order
@@ -558,20 +548,17 @@ msgstr ""
msgid "Group Transactions in Payment Orders"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__has_message
msgid "Has Message"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi__id
#: model:ir.model.fields,field_description:account_payment_order.field_account_journal__id
#: model:ir.model.fields,field_description:account_payment_order.field_account_move__id
#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line__id
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__id
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__id
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__id
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method__id
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__id
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__id
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__id
#: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_account_payment_order_main__id
#: model:ir.model.fields,field_description:account_payment_order.field_res_bank__id
msgid "ID"
msgstr "ID"
@@ -681,18 +668,10 @@ msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi____last_update
#: model:ir.model.fields,field_description:account_payment_order.field_account_journal____last_update
#: model:ir.model.fields,field_description:account_payment_order.field_account_move____last_update
#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line____last_update
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment____last_update
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line____last_update
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create____last_update
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method____last_update
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode____last_update
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order____last_update
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line____last_update
#: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_account_payment_order_main____last_update
#: model:ir.model.fields,field_description:account_payment_order.field_res_bank____last_update
msgid "Last Modified on"
msgstr ""
@@ -782,7 +761,8 @@ msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/bank_payment_line.py:0
#, python-format
msgid "Move line '%s' of partner '%s' has already been reconciled"
msgid ""
"Move line '%(line)s' of partner '%(partner)s' has already been reconciled"
msgstr ""
#. module: account_payment_order
@@ -855,7 +835,9 @@ msgstr ""
#. module: account_payment_order
#: 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)."
msgid ""
"On payment order %(porder)s, the Payment Execution Date is in the past "
"(%(exedate)s)."
msgstr ""
#. module: account_payment_order
@@ -948,7 +930,6 @@ msgstr ""
#: model:ir.model,name:account_payment_order.model_account_payment_line
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__payment_line_ids
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_form
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
msgid "Payment Lines"
msgstr ""
@@ -1004,7 +985,6 @@ msgstr ""
#: model:ir.ui.menu,name:account_payment_order.account_payment_order_outbound_menu
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_graph
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_pivot
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
msgid "Payment Orders"
msgstr ""
@@ -1151,7 +1131,8 @@ msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:0
#, python-format
msgid "The amount for Partner '%s' is negative or null (%.2f) !"
msgid ""
"The amount for Partner '%(partner)s' is negative or null (%(amount).2f) !"
msgstr ""
#. module: account_payment_order
@@ -1174,17 +1155,17 @@ msgstr ""
#: 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."
"The payment mode '%(pmode)s' has the option 'Disallow Debit Before Maturity "
"Date'. The payment line %(pline)s has a maturity date %(mdate)s which is "
"after the computed payment date %(pdate)s."
msgstr ""
#. module: account_payment_order
#: 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)"
"The payment type (%(ptype)s) is not the same as the payment type of the "
"payment mode (%(pmode)s)"
msgstr ""
#. module: account_payment_order

84
account_payment_order/i18n/pt_BR.po
View File

@@ -22,15 +22,16 @@ msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_move.py:0
#, python-format
msgid "%d payment lines added to the existing draft payment order %s."
msgid ""
"%(count)d payment lines added to the existing draft payment order %(name)s."
msgstr ""
#. module: account_payment_order
#: 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."
"%(count)d payment lines added to the new draft payment order %(name)s which "
"has been automatically created."
msgstr ""
#. module: account_payment_order
@@ -72,7 +73,7 @@ msgstr ""
#: 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 "
"A valid BIC contains 8 or 11 characters. The BIC '%(bic)s' contains %(num)d "
"characters, so it is not valid."
msgstr ""
@@ -214,7 +215,6 @@ msgstr "Referência do pagamento"
#: model:ir.actions.act_window,name:account_payment_order.bank_payment_line_action
#: model:ir.model,name:account_payment_order.model_bank_payment_line
#: model:ir.ui.menu,name:account_payment_order.bank_payment_line_menu
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree
msgid "Bank Payment Lines"
msgstr "Linhas de pagamento bancária"
@@ -233,7 +233,9 @@ msgstr ""
#. module: account_payment_order
#: 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'."
msgid ""
"Can not reconcile: no move line for payment line %(line)s of partner "
"'%(partner)s'."
msgstr ""
#. module: account_payment_order
@@ -252,8 +254,8 @@ msgstr ""
#: 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."
"Cannot delete a payment order line whose payment order is in state "
"'%(state)s'. You need to cancel it first."
msgstr ""
#. module: account_payment_order
@@ -414,18 +416,10 @@ msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi__display_name
#: model:ir.model.fields,field_description:account_payment_order.field_account_journal__display_name
#: model:ir.model.fields,field_description:account_payment_order.field_account_move__display_name
#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line__display_name
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__display_name
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__display_name
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__display_name
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method__display_name
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__display_name
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__display_name
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__display_name
#: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_account_payment_order_main__display_name
#: model:ir.model.fields,field_description:account_payment_order.field_res_bank__display_name
msgid "Display Name"
msgstr ""
@@ -489,11 +483,6 @@ msgstr ""
msgid "Followers"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_channel_ids
msgid "Followers (Channels)"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_partner_ids
msgid "Followers (Partners)"
@@ -503,8 +492,9 @@ msgstr ""
#: 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)."
"For partner '%(partner)s', the account of the account move line to pay "
"(%(line1)s) is different from the account of of the transit move line "
"(%(line2)s)."
msgstr ""
#. module: account_payment_order
@@ -561,20 +551,17 @@ msgstr "Agrupar por"
msgid "Group Transactions in Payment Orders"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__has_message
msgid "Has Message"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi__id
#: model:ir.model.fields,field_description:account_payment_order.field_account_journal__id
#: model:ir.model.fields,field_description:account_payment_order.field_account_move__id
#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line__id
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__id
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__id
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__id
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method__id
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__id
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__id
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__id
#: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_account_payment_order_main__id
#: model:ir.model.fields,field_description:account_payment_order.field_res_bank__id
msgid "ID"
msgstr "ID"
@@ -687,18 +674,10 @@ msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi____last_update
#: model:ir.model.fields,field_description:account_payment_order.field_account_journal____last_update
#: model:ir.model.fields,field_description:account_payment_order.field_account_move____last_update
#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line____last_update
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment____last_update
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line____last_update
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create____last_update
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method____last_update
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode____last_update
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order____last_update
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line____last_update
#: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_account_payment_order_main____last_update
#: model:ir.model.fields,field_description:account_payment_order.field_res_bank____last_update
msgid "Last Modified on"
msgstr ""
@@ -788,7 +767,8 @@ msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/bank_payment_line.py:0
#, python-format
msgid "Move line '%s' of partner '%s' has already been reconciled"
msgid ""
"Move line '%(line)s' of partner '%(partner)s' has already been reconciled"
msgstr ""
#. module: account_payment_order
@@ -861,7 +841,9 @@ msgstr ""
#. module: account_payment_order
#: 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)."
msgid ""
"On payment order %(porder)s, the Payment Execution Date is in the past "
"(%(exedate)s)."
msgstr ""
#. module: account_payment_order
@@ -957,7 +939,6 @@ msgstr ""
#: model:ir.model,name:account_payment_order.model_account_payment_line
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__payment_line_ids
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_form
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
msgid "Payment Lines"
msgstr "Linhas do pagamento"
@@ -1014,7 +995,6 @@ msgstr ""
#: model:ir.ui.menu,name:account_payment_order.account_payment_order_outbound_menu
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_graph
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_pivot
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
msgid "Payment Orders"
msgstr "Ordens de Pagamento"
@@ -1162,8 +1142,9 @@ msgstr ""
#. module: account_payment_order
#: 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) !"
msgid ""
"The amount for Partner '%(partner)s' is negative or null (%(amount).2f) !"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__bank_line_ids
@@ -1185,17 +1166,17 @@ msgstr ""
#: 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."
"The payment mode '%(pmode)s' has the option 'Disallow Debit Before Maturity "
"Date'. The payment line %(pline)s has a maturity date %(mdate)s which is "
"after the computed payment date %(pdate)s."
msgstr ""
#. module: account_payment_order
#: 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)"
"The payment type (%(ptype)s) is not the same as the payment type of the "
"payment mode (%(pmode)s)"
msgstr ""
#. module: account_payment_order
@@ -1316,5 +1297,8 @@ msgstr ""
msgid "otherwise, new payment orders will be created (one per payment mode)."
msgstr ""
#~ msgid "The amount for Partner '%s' is negative or null (%.2f) !"
#~ msgstr "O total para o parceiro '%s' é negativo ou nulo (%.2f) !"
#~ msgid "Invoice"
#~ msgstr "Fatura"

79
account_payment_order/i18n/pt_PT.po
View File

@@ -22,15 +22,16 @@ msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_move.py:0
#, python-format
msgid "%d payment lines added to the existing draft payment order %s."
msgid ""
"%(count)d payment lines added to the existing draft payment order %(name)s."
msgstr ""
#. module: account_payment_order
#: 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."
"%(count)d payment lines added to the new draft payment order %(name)s which "
"has been automatically created."
msgstr ""
#. module: account_payment_order
@@ -72,7 +73,7 @@ msgstr ""
#: 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 "
"A valid BIC contains 8 or 11 characters. The BIC '%(bic)s' contains %(num)d "
"characters, so it is not valid."
msgstr ""
@@ -214,7 +215,6 @@ msgstr ""
#: model:ir.actions.act_window,name:account_payment_order.bank_payment_line_action
#: model:ir.model,name:account_payment_order.model_bank_payment_line
#: model:ir.ui.menu,name:account_payment_order.bank_payment_line_menu
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree
msgid "Bank Payment Lines"
msgstr ""
@@ -233,7 +233,9 @@ msgstr ""
#. module: account_payment_order
#: 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'."
msgid ""
"Can not reconcile: no move line for payment line %(line)s of partner "
"'%(partner)s'."
msgstr ""
#. module: account_payment_order
@@ -252,8 +254,8 @@ msgstr ""
#: 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."
"Cannot delete a payment order line whose payment order is in state "
"'%(state)s'. You need to cancel it first."
msgstr ""
#. module: account_payment_order
@@ -413,18 +415,10 @@ msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi__display_name
#: model:ir.model.fields,field_description:account_payment_order.field_account_journal__display_name
#: model:ir.model.fields,field_description:account_payment_order.field_account_move__display_name
#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line__display_name
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__display_name
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__display_name
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__display_name
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method__display_name
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__display_name
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__display_name
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__display_name
#: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_account_payment_order_main__display_name
#: model:ir.model.fields,field_description:account_payment_order.field_res_bank__display_name
msgid "Display Name"
msgstr ""
@@ -488,11 +482,6 @@ msgstr ""
msgid "Followers"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_channel_ids
msgid "Followers (Channels)"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_partner_ids
msgid "Followers (Partners)"
@@ -502,8 +491,9 @@ msgstr ""
#: 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)."
"For partner '%(partner)s', the account of the account move line to pay "
"(%(line1)s) is different from the account of of the transit move line "
"(%(line2)s)."
msgstr ""
#. module: account_payment_order
@@ -559,20 +549,17 @@ msgstr ""
msgid "Group Transactions in Payment Orders"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__has_message
msgid "Has Message"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi__id
#: model:ir.model.fields,field_description:account_payment_order.field_account_journal__id
#: model:ir.model.fields,field_description:account_payment_order.field_account_move__id
#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line__id
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__id
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__id
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__id
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method__id
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__id
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__id
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__id
#: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_account_payment_order_main__id
#: model:ir.model.fields,field_description:account_payment_order.field_res_bank__id
msgid "ID"
msgstr "ID"
@@ -682,18 +669,10 @@ msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi____last_update
#: model:ir.model.fields,field_description:account_payment_order.field_account_journal____last_update
#: model:ir.model.fields,field_description:account_payment_order.field_account_move____last_update
#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line____last_update
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment____last_update
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line____last_update
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create____last_update
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method____last_update
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode____last_update
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order____last_update
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line____last_update
#: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_account_payment_order_main____last_update
#: model:ir.model.fields,field_description:account_payment_order.field_res_bank____last_update
msgid "Last Modified on"
msgstr ""
@@ -783,7 +762,8 @@ msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/bank_payment_line.py:0
#, python-format
msgid "Move line '%s' of partner '%s' has already been reconciled"
msgid ""
"Move line '%(line)s' of partner '%(partner)s' has already been reconciled"
msgstr ""
#. module: account_payment_order
@@ -856,7 +836,9 @@ msgstr ""
#. module: account_payment_order
#: 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)."
msgid ""
"On payment order %(porder)s, the Payment Execution Date is in the past "
"(%(exedate)s)."
msgstr ""
#. module: account_payment_order
@@ -949,7 +931,6 @@ msgstr ""
#: model:ir.model,name:account_payment_order.model_account_payment_line
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__payment_line_ids
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_form
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
msgid "Payment Lines"
msgstr ""
@@ -1005,7 +986,6 @@ msgstr ""
#: model:ir.ui.menu,name:account_payment_order.account_payment_order_outbound_menu
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_graph
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_pivot
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
msgid "Payment Orders"
msgstr ""
@@ -1152,7 +1132,8 @@ msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:0
#, python-format
msgid "The amount for Partner '%s' is negative or null (%.2f) !"
msgid ""
"The amount for Partner '%(partner)s' is negative or null (%(amount).2f) !"
msgstr ""
#. module: account_payment_order
@@ -1175,17 +1156,17 @@ msgstr ""
#: 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."
"The payment mode '%(pmode)s' has the option 'Disallow Debit Before Maturity "
"Date'. The payment line %(pline)s has a maturity date %(mdate)s which is "
"after the computed payment date %(pdate)s."
msgstr ""
#. module: account_payment_order
#: 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)"
"The payment type (%(ptype)s) is not the same as the payment type of the "
"payment mode (%(pmode)s)"
msgstr ""
#. module: account_payment_order

79
account_payment_order/i18n/ro.po
View File

@@ -22,15 +22,16 @@ msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_move.py:0
#, python-format
msgid "%d payment lines added to the existing draft payment order %s."
msgid ""
"%(count)d payment lines added to the existing draft payment order %(name)s."
msgstr ""
#. module: account_payment_order
#: 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."
"%(count)d payment lines added to the new draft payment order %(name)s which "
"has been automatically created."
msgstr ""
#. module: account_payment_order
@@ -72,7 +73,7 @@ msgstr ""
#: 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 "
"A valid BIC contains 8 or 11 characters. The BIC '%(bic)s' contains %(num)d "
"characters, so it is not valid."
msgstr ""
@@ -214,7 +215,6 @@ msgstr ""
#: model:ir.actions.act_window,name:account_payment_order.bank_payment_line_action
#: model:ir.model,name:account_payment_order.model_bank_payment_line
#: model:ir.ui.menu,name:account_payment_order.bank_payment_line_menu
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree
msgid "Bank Payment Lines"
msgstr ""
@@ -233,7 +233,9 @@ msgstr ""
#. module: account_payment_order
#: 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'."
msgid ""
"Can not reconcile: no move line for payment line %(line)s of partner "
"'%(partner)s'."
msgstr ""
#. module: account_payment_order
@@ -252,8 +254,8 @@ msgstr ""
#: 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."
"Cannot delete a payment order line whose payment order is in state "
"'%(state)s'. You need to cancel it first."
msgstr ""
#. module: account_payment_order
@@ -413,18 +415,10 @@ msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi__display_name
#: model:ir.model.fields,field_description:account_payment_order.field_account_journal__display_name
#: model:ir.model.fields,field_description:account_payment_order.field_account_move__display_name
#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line__display_name
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__display_name
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__display_name
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__display_name
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method__display_name
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__display_name
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__display_name
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__display_name
#: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_account_payment_order_main__display_name
#: model:ir.model.fields,field_description:account_payment_order.field_res_bank__display_name
msgid "Display Name"
msgstr ""
@@ -488,11 +482,6 @@ msgstr ""
msgid "Followers"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_channel_ids
msgid "Followers (Channels)"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_partner_ids
msgid "Followers (Partners)"
@@ -502,8 +491,9 @@ msgstr ""
#: 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)."
"For partner '%(partner)s', the account of the account move line to pay "
"(%(line1)s) is different from the account of of the transit move line "
"(%(line2)s)."
msgstr ""
#. module: account_payment_order
@@ -559,20 +549,17 @@ msgstr ""
msgid "Group Transactions in Payment Orders"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__has_message
msgid "Has Message"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi__id
#: model:ir.model.fields,field_description:account_payment_order.field_account_journal__id
#: model:ir.model.fields,field_description:account_payment_order.field_account_move__id
#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line__id
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__id
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__id
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__id
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method__id
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__id
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__id
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__id
#: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_account_payment_order_main__id
#: model:ir.model.fields,field_description:account_payment_order.field_res_bank__id
msgid "ID"
msgstr ""
@@ -682,18 +669,10 @@ msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi____last_update
#: model:ir.model.fields,field_description:account_payment_order.field_account_journal____last_update
#: model:ir.model.fields,field_description:account_payment_order.field_account_move____last_update
#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line____last_update
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment____last_update
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line____last_update
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create____last_update
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method____last_update
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode____last_update
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order____last_update
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line____last_update
#: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_account_payment_order_main____last_update
#: model:ir.model.fields,field_description:account_payment_order.field_res_bank____last_update
msgid "Last Modified on"
msgstr ""
@@ -783,7 +762,8 @@ msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/bank_payment_line.py:0
#, python-format
msgid "Move line '%s' of partner '%s' has already been reconciled"
msgid ""
"Move line '%(line)s' of partner '%(partner)s' has already been reconciled"
msgstr ""
#. module: account_payment_order
@@ -856,7 +836,9 @@ msgstr ""
#. module: account_payment_order
#: 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)."
msgid ""
"On payment order %(porder)s, the Payment Execution Date is in the past "
"(%(exedate)s)."
msgstr ""
#. module: account_payment_order
@@ -949,7 +931,6 @@ msgstr ""
#: model:ir.model,name:account_payment_order.model_account_payment_line
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__payment_line_ids
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_form
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
msgid "Payment Lines"
msgstr ""
@@ -1005,7 +986,6 @@ msgstr ""
#: model:ir.ui.menu,name:account_payment_order.account_payment_order_outbound_menu
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_graph
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_pivot
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
msgid "Payment Orders"
msgstr ""
@@ -1152,7 +1132,8 @@ msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:0
#, python-format
msgid "The amount for Partner '%s' is negative or null (%.2f) !"
msgid ""
"The amount for Partner '%(partner)s' is negative or null (%(amount).2f) !"
msgstr ""
#. module: account_payment_order
@@ -1175,17 +1156,17 @@ msgstr ""
#: 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."
"The payment mode '%(pmode)s' has the option 'Disallow Debit Before Maturity "
"Date'. The payment line %(pline)s has a maturity date %(mdate)s which is "
"after the computed payment date %(pdate)s."
msgstr ""
#. module: account_payment_order
#: 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)"
"The payment type (%(ptype)s) is not the same as the payment type of the "
"payment mode (%(pmode)s)"
msgstr ""
#. module: account_payment_order

79
account_payment_order/i18n/ru.po
View File

@@ -23,15 +23,16 @@ msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_move.py:0
#, python-format
msgid "%d payment lines added to the existing draft payment order %s."
msgid ""
"%(count)d payment lines added to the existing draft payment order %(name)s."
msgstr ""
#. module: account_payment_order
#: 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."
"%(count)d payment lines added to the new draft payment order %(name)s which "
"has been automatically created."
msgstr ""
#. module: account_payment_order
@@ -73,7 +74,7 @@ msgstr ""
#: 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 "
"A valid BIC contains 8 or 11 characters. The BIC '%(bic)s' contains %(num)d "
"characters, so it is not valid."
msgstr ""
@@ -215,7 +216,6 @@ msgstr ""
#: model:ir.actions.act_window,name:account_payment_order.bank_payment_line_action
#: model:ir.model,name:account_payment_order.model_bank_payment_line
#: model:ir.ui.menu,name:account_payment_order.bank_payment_line_menu
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree
msgid "Bank Payment Lines"
msgstr ""
@@ -234,7 +234,9 @@ msgstr ""
#. module: account_payment_order
#: 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'."
msgid ""
"Can not reconcile: no move line for payment line %(line)s of partner "
"'%(partner)s'."
msgstr ""
#. module: account_payment_order
@@ -253,8 +255,8 @@ msgstr ""
#: 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."
"Cannot delete a payment order line whose payment order is in state "
"'%(state)s'. You need to cancel it first."
msgstr ""
#. module: account_payment_order
@@ -414,18 +416,10 @@ msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi__display_name
#: model:ir.model.fields,field_description:account_payment_order.field_account_journal__display_name
#: model:ir.model.fields,field_description:account_payment_order.field_account_move__display_name
#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line__display_name
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__display_name
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__display_name
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__display_name
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method__display_name
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__display_name
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__display_name
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__display_name
#: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_account_payment_order_main__display_name
#: model:ir.model.fields,field_description:account_payment_order.field_res_bank__display_name
msgid "Display Name"
msgstr ""
@@ -489,11 +483,6 @@ msgstr ""
msgid "Followers"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_channel_ids
msgid "Followers (Channels)"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_partner_ids
msgid "Followers (Partners)"
@@ -503,8 +492,9 @@ msgstr ""
#: 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)."
"For partner '%(partner)s', the account of the account move line to pay "
"(%(line1)s) is different from the account of of the transit move line "
"(%(line2)s)."
msgstr ""
#. module: account_payment_order
@@ -560,20 +550,17 @@ msgstr ""
msgid "Group Transactions in Payment Orders"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__has_message
msgid "Has Message"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi__id
#: model:ir.model.fields,field_description:account_payment_order.field_account_journal__id
#: model:ir.model.fields,field_description:account_payment_order.field_account_move__id
#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line__id
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__id
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__id
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__id
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method__id
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__id
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__id
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__id
#: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_account_payment_order_main__id
#: model:ir.model.fields,field_description:account_payment_order.field_res_bank__id
msgid "ID"
msgstr ""
@@ -683,18 +670,10 @@ msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi____last_update
#: model:ir.model.fields,field_description:account_payment_order.field_account_journal____last_update
#: model:ir.model.fields,field_description:account_payment_order.field_account_move____last_update
#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line____last_update
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment____last_update
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line____last_update
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create____last_update
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method____last_update
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode____last_update
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order____last_update
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line____last_update
#: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_account_payment_order_main____last_update
#: model:ir.model.fields,field_description:account_payment_order.field_res_bank____last_update
msgid "Last Modified on"
msgstr ""
@@ -784,7 +763,8 @@ msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/bank_payment_line.py:0
#, python-format
msgid "Move line '%s' of partner '%s' has already been reconciled"
msgid ""
"Move line '%(line)s' of partner '%(partner)s' has already been reconciled"
msgstr ""
#. module: account_payment_order
@@ -857,7 +837,9 @@ msgstr ""
#. module: account_payment_order
#: 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)."
msgid ""
"On payment order %(porder)s, the Payment Execution Date is in the past "
"(%(exedate)s)."
msgstr ""
#. module: account_payment_order
@@ -950,7 +932,6 @@ msgstr ""
#: model:ir.model,name:account_payment_order.model_account_payment_line
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__payment_line_ids
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_form
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
msgid "Payment Lines"
msgstr ""
@@ -1006,7 +987,6 @@ msgstr ""
#: model:ir.ui.menu,name:account_payment_order.account_payment_order_outbound_menu
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_graph
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_pivot
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
msgid "Payment Orders"
msgstr ""
@@ -1153,7 +1133,8 @@ msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:0
#, python-format
msgid "The amount for Partner '%s' is negative or null (%.2f) !"
msgid ""
"The amount for Partner '%(partner)s' is negative or null (%(amount).2f) !"
msgstr ""
#. module: account_payment_order
@@ -1176,17 +1157,17 @@ msgstr ""
#: 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."
"The payment mode '%(pmode)s' has the option 'Disallow Debit Before Maturity "
"Date'. The payment line %(pline)s has a maturity date %(mdate)s which is "
"after the computed payment date %(pdate)s."
msgstr ""
#. module: account_payment_order
#: 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)"
"The payment type (%(ptype)s) is not the same as the payment type of the "
"payment mode (%(pmode)s)"
msgstr ""
#. module: account_payment_order

84
account_payment_order/i18n/sl.po
View File

@@ -22,15 +22,16 @@ msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_move.py:0
#, python-format
msgid "%d payment lines added to the existing draft payment order %s."
msgid ""
"%(count)d payment lines added to the existing draft payment order %(name)s."
msgstr ""
#. module: account_payment_order
#: 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."
"%(count)d payment lines added to the new draft payment order %(name)s which "
"has been automatically created."
msgstr ""
#. module: account_payment_order
@@ -72,7 +73,7 @@ msgstr ""
#: 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 "
"A valid BIC contains 8 or 11 characters. The BIC '%(bic)s' contains %(num)d "
"characters, so it is not valid."
msgstr ""
@@ -214,7 +215,6 @@ msgstr "Sklic postavke bančnega plačila"
#: model:ir.actions.act_window,name:account_payment_order.bank_payment_line_action
#: model:ir.model,name:account_payment_order.model_bank_payment_line
#: model:ir.ui.menu,name:account_payment_order.bank_payment_line_menu
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree
msgid "Bank Payment Lines"
msgstr "Postavke bančnih plačil"
@@ -233,7 +233,9 @@ msgstr ""
#. module: account_payment_order
#: 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'."
msgid ""
"Can not reconcile: no move line for payment line %(line)s of partner "
"'%(partner)s'."
msgstr ""
#. module: account_payment_order
@@ -252,8 +254,8 @@ msgstr ""
#: 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."
"Cannot delete a payment order line whose payment order is in state "
"'%(state)s'. You need to cancel it first."
msgstr ""
#. module: account_payment_order
@@ -414,18 +416,10 @@ msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi__display_name
#: model:ir.model.fields,field_description:account_payment_order.field_account_journal__display_name
#: model:ir.model.fields,field_description:account_payment_order.field_account_move__display_name
#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line__display_name
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__display_name
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__display_name
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__display_name
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method__display_name
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__display_name
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__display_name
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__display_name
#: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_account_payment_order_main__display_name
#: model:ir.model.fields,field_description:account_payment_order.field_res_bank__display_name
msgid "Display Name"
msgstr "Prikazni naziv"
@@ -489,11 +483,6 @@ msgstr ""
msgid "Followers"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_channel_ids
msgid "Followers (Channels)"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_partner_ids
msgid "Followers (Partners)"
@@ -503,8 +492,9 @@ msgstr ""
#: 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)."
"For partner '%(partner)s', the account of the account move line to pay "
"(%(line1)s) is different from the account of of the transit move line "
"(%(line2)s)."
msgstr ""
#. module: account_payment_order
@@ -561,20 +551,17 @@ msgstr "Združi po"
msgid "Group Transactions in Payment Orders"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__has_message
msgid "Has Message"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi__id
#: model:ir.model.fields,field_description:account_payment_order.field_account_journal__id
#: model:ir.model.fields,field_description:account_payment_order.field_account_move__id
#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line__id
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__id
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__id
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__id
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method__id
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__id
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__id
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__id
#: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_account_payment_order_main__id
#: model:ir.model.fields,field_description:account_payment_order.field_res_bank__id
msgid "ID"
msgstr "ID"
@@ -687,18 +674,10 @@ msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi____last_update
#: model:ir.model.fields,field_description:account_payment_order.field_account_journal____last_update
#: model:ir.model.fields,field_description:account_payment_order.field_account_move____last_update
#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line____last_update
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment____last_update
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line____last_update
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create____last_update
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method____last_update
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode____last_update
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order____last_update
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line____last_update
#: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_account_payment_order_main____last_update
#: model:ir.model.fields,field_description:account_payment_order.field_res_bank____last_update
msgid "Last Modified on"
msgstr "Zadnjič spremenjeno"
@@ -788,7 +767,8 @@ msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/bank_payment_line.py:0
#, python-format
msgid "Move line '%s' of partner '%s' has already been reconciled"
msgid ""
"Move line '%(line)s' of partner '%(partner)s' has already been reconciled"
msgstr ""
#. module: account_payment_order
@@ -861,7 +841,9 @@ msgstr ""
#. module: account_payment_order
#: 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)."
msgid ""
"On payment order %(porder)s, the Payment Execution Date is in the past "
"(%(exedate)s)."
msgstr ""
#. module: account_payment_order
@@ -957,7 +939,6 @@ msgstr ""
#: model:ir.model,name:account_payment_order.model_account_payment_line
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__payment_line_ids
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_form
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
msgid "Payment Lines"
msgstr "Plačilne postavke"
@@ -1014,7 +995,6 @@ msgstr ""
#: model:ir.ui.menu,name:account_payment_order.account_payment_order_outbound_menu
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_graph
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_pivot
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
msgid "Payment Orders"
msgstr "Plačilni nalogi"
@@ -1162,8 +1142,9 @@ msgstr ""
#. module: account_payment_order
#: 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) !"
msgid ""
"The amount for Partner '%(partner)s' is negative or null (%(amount).2f) !"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__bank_line_ids
@@ -1185,17 +1166,17 @@ msgstr ""
#: 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."
"The payment mode '%(pmode)s' has the option 'Disallow Debit Before Maturity "
"Date'. The payment line %(pline)s has a maturity date %(mdate)s which is "
"after the computed payment date %(pdate)s."
msgstr ""
#. module: account_payment_order
#: 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)"
"The payment type (%(ptype)s) is not the same as the payment type of the "
"payment mode (%(pmode)s)"
msgstr ""
#. module: account_payment_order
@@ -1316,5 +1297,8 @@ msgstr ""
msgid "otherwise, new payment orders will be created (one per payment mode)."
msgstr ""
#~ msgid "The amount for Partner '%s' is negative or null (%.2f) !"
#~ msgstr "Znesek za partnerja '%s' je negativen ali ničen (%.2f) !"
#~ msgid "Invoice"
#~ msgstr "Račun"

101
account_payment_order/i18n/sv.po
View File

@@ -19,15 +19,16 @@ msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_move.py:0
#, python-format
msgid "%d payment lines added to the existing draft payment order %s."
msgid ""
"%(count)d payment lines added to the existing draft payment order %(name)s."
msgstr ""
#. module: account_payment_order
#: 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."
"%(count)d payment lines added to the new draft payment order %(name)s which "
"has been automatically created."
msgstr ""
#. module: account_payment_order
@@ -69,11 +70,9 @@ msgstr ""
#: 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 "
"A valid BIC contains 8 or 11 characters. The BIC '%(bic)s' contains %(num)d "
"characters, so it is not valid."
msgstr ""
"En giltig BIC innehåller 8 eller 11 tecken. BIC '%s' innehåller %d tecken "
"och är därför inte giltig."
#. module: account_payment_order
#: model:res.groups,name:account_payment_order.group_account_payment
@@ -215,7 +214,6 @@ msgstr ""
#: model:ir.actions.act_window,name:account_payment_order.bank_payment_line_action
#: model:ir.model,name:account_payment_order.model_bank_payment_line
#: model:ir.ui.menu,name:account_payment_order.bank_payment_line_menu
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree
msgid "Bank Payment Lines"
msgstr ""
@@ -234,7 +232,9 @@ msgstr "Bankkonto som leverantören ska betalas på"
#. module: account_payment_order
#: 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'."
msgid ""
"Can not reconcile: no move line for payment line %(line)s of partner "
"'%(partner)s'."
msgstr ""
#. module: account_payment_order
@@ -253,8 +253,8 @@ msgstr "Avbryt betalningar"
#: 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."
"Cannot delete a payment order line whose payment order is in state "
"'%(state)s'. You need to cancel it first."
msgstr ""
#. module: account_payment_order
@@ -265,9 +265,9 @@ 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."
"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
@@ -414,18 +414,10 @@ msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi__display_name
#: model:ir.model.fields,field_description:account_payment_order.field_account_journal__display_name
#: model:ir.model.fields,field_description:account_payment_order.field_account_move__display_name
#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line__display_name
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__display_name
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__display_name
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__display_name
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method__display_name
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__display_name
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__display_name
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__display_name
#: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_account_payment_order_main__display_name
#: model:ir.model.fields,field_description:account_payment_order.field_res_bank__display_name
msgid "Display Name"
msgstr "Visningsnamn"
@@ -489,11 +481,6 @@ msgstr "Fast datum"
msgid "Followers"
msgstr "Följare"
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_channel_ids
msgid "Followers (Channels)"
msgstr "Följare (Kanaler)"
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_partner_ids
msgid "Followers (Partners)"
@@ -503,8 +490,9 @@ msgstr "Följare (Partners)"
#: 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)."
"For partner '%(partner)s', the account of the account move line to pay "
"(%(line1)s) is different from the account of of the transit move line "
"(%(line2)s)."
msgstr ""
#. module: account_payment_order
@@ -560,20 +548,17 @@ msgstr "Gruppera efter"
msgid "Group Transactions in Payment Orders"
msgstr "Gruppera transaktioner i betalningsordrar"
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__has_message
msgid "Has Message"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi__id
#: model:ir.model.fields,field_description:account_payment_order.field_account_journal__id
#: model:ir.model.fields,field_description:account_payment_order.field_account_move__id
#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line__id
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__id
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__id
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__id
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method__id
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__id
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__id
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__id
#: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_account_payment_order_main__id
#: model:ir.model.fields,field_description:account_payment_order.field_res_bank__id
msgid "ID"
msgstr "ID"
@@ -592,7 +577,9 @@ msgstr "Om den är ikryssad har vissa meddelanden ett leveransfel."
#. module: account_payment_order
#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode__group_lines
msgid ""
"If this mark is checked, the transaction lines of the payment order will be grouped upon confirmation of the payment order.The grouping will be done only if the following fields matches:\n"
"If this mark is checked, the transaction lines of the payment order will be "
"grouped upon confirmation of the payment order.The grouping will be done "
"only if the following fields matches:\n"
"* Partner\n"
"* Currency\n"
"* Destination Bank Account\n"
@@ -681,18 +668,10 @@ msgstr "Betalningens etikett som kommer att ses av mottagaren"
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi____last_update
#: model:ir.model.fields,field_description:account_payment_order.field_account_journal____last_update
#: model:ir.model.fields,field_description:account_payment_order.field_account_move____last_update
#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line____last_update
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment____last_update
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line____last_update
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create____last_update
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method____last_update
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode____last_update
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order____last_update
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line____last_update
#: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_account_payment_order_main____last_update
#: model:ir.model.fields,field_description:account_payment_order.field_res_bank____last_update
msgid "Last Modified on"
msgstr "Senast modifierad den"
@@ -782,7 +761,8 @@ msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/bank_payment_line.py:0
#, python-format
msgid "Move line '%s' of partner '%s' has already been reconciled"
msgid ""
"Move line '%(line)s' of partner '%(partner)s' has already been reconciled"
msgstr ""
#. module: account_payment_order
@@ -855,7 +835,9 @@ msgstr "Antal olästa meddelanden"
#. module: account_payment_order
#: 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)."
msgid ""
"On payment order %(porder)s, the Payment Execution Date is in the past "
"(%(exedate)s)."
msgstr ""
#. module: account_payment_order
@@ -948,7 +930,6 @@ msgstr "Betalfil"
#: model:ir.model,name:account_payment_order.model_account_payment_line
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__payment_line_ids
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_form
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
msgid "Payment Lines"
msgstr "Betalningsrader"
@@ -1004,7 +985,6 @@ msgstr "Betalningsorder ok"
#: model:ir.ui.menu,name:account_payment_order.account_payment_order_outbound_menu
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_graph
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_pivot
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
msgid "Payment Orders"
msgstr "Betalningsordrar"
@@ -1151,7 +1131,8 @@ msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:0
#, python-format
msgid "The amount for Partner '%s' is negative or null (%.2f) !"
msgid ""
"The amount for Partner '%(partner)s' is negative or null (%(amount).2f) !"
msgstr ""
#. module: account_payment_order
@@ -1174,17 +1155,17 @@ msgstr ""
#: 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."
"The payment mode '%(pmode)s' has the option 'Disallow Debit Before Maturity "
"Date'. The payment line %(pline)s has a maturity date %(mdate)s which is "
"after the computed payment date %(pdate)s."
msgstr ""
#. module: account_payment_order
#: 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)"
"The payment type (%(ptype)s) is not the same as the payment type of the "
"payment mode (%(pmode)s)"
msgstr ""
#. module: account_payment_order
@@ -1306,3 +1287,13 @@ 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 ""
#~ "A valid BIC contains 8 or 11 characters. The BIC '%s' contains %d "
#~ "characters, so it is not valid."
#~ msgstr ""
#~ "En giltig BIC innehåller 8 eller 11 tecken. BIC '%s' innehåller %d tecken "
#~ "och är därför inte giltig."
#~ msgid "Followers (Channels)"
#~ msgstr "Följare (Kanaler)"

79
account_payment_order/i18n/th.po
View File

@@ -21,15 +21,16 @@ msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_move.py:0
#, python-format
msgid "%d payment lines added to the existing draft payment order %s."
msgid ""
"%(count)d payment lines added to the existing draft payment order %(name)s."
msgstr ""
#. module: account_payment_order
#: 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."
"%(count)d payment lines added to the new draft payment order %(name)s which "
"has been automatically created."
msgstr ""
#. module: account_payment_order
@@ -71,7 +72,7 @@ msgstr ""
#: 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 "
"A valid BIC contains 8 or 11 characters. The BIC '%(bic)s' contains %(num)d "
"characters, so it is not valid."
msgstr ""
@@ -213,7 +214,6 @@ msgstr ""
#: model:ir.actions.act_window,name:account_payment_order.bank_payment_line_action
#: model:ir.model,name:account_payment_order.model_bank_payment_line
#: model:ir.ui.menu,name:account_payment_order.bank_payment_line_menu
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree
msgid "Bank Payment Lines"
msgstr ""
@@ -232,7 +232,9 @@ msgstr ""
#. module: account_payment_order
#: 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'."
msgid ""
"Can not reconcile: no move line for payment line %(line)s of partner "
"'%(partner)s'."
msgstr ""
#. module: account_payment_order
@@ -251,8 +253,8 @@ msgstr ""
#: 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."
"Cannot delete a payment order line whose payment order is in state "
"'%(state)s'. You need to cancel it first."
msgstr ""
#. module: account_payment_order
@@ -412,18 +414,10 @@ msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi__display_name
#: model:ir.model.fields,field_description:account_payment_order.field_account_journal__display_name
#: model:ir.model.fields,field_description:account_payment_order.field_account_move__display_name
#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line__display_name
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__display_name
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__display_name
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__display_name
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method__display_name
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__display_name
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__display_name
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__display_name
#: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_account_payment_order_main__display_name
#: model:ir.model.fields,field_description:account_payment_order.field_res_bank__display_name
msgid "Display Name"
msgstr ""
@@ -487,11 +481,6 @@ msgstr ""
msgid "Followers"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_channel_ids
msgid "Followers (Channels)"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_partner_ids
msgid "Followers (Partners)"
@@ -501,8 +490,9 @@ msgstr ""
#: 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)."
"For partner '%(partner)s', the account of the account move line to pay "
"(%(line1)s) is different from the account of of the transit move line "
"(%(line2)s)."
msgstr ""
#. module: account_payment_order
@@ -558,20 +548,17 @@ msgstr ""
msgid "Group Transactions in Payment Orders"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__has_message
msgid "Has Message"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi__id
#: model:ir.model.fields,field_description:account_payment_order.field_account_journal__id
#: model:ir.model.fields,field_description:account_payment_order.field_account_move__id
#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line__id
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__id
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__id
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__id
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method__id
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__id
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__id
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__id
#: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_account_payment_order_main__id
#: model:ir.model.fields,field_description:account_payment_order.field_res_bank__id
msgid "ID"
msgstr ""
@@ -681,18 +668,10 @@ msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi____last_update
#: model:ir.model.fields,field_description:account_payment_order.field_account_journal____last_update
#: model:ir.model.fields,field_description:account_payment_order.field_account_move____last_update
#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line____last_update
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment____last_update
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line____last_update
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create____last_update
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method____last_update
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode____last_update
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order____last_update
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line____last_update
#: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_account_payment_order_main____last_update
#: model:ir.model.fields,field_description:account_payment_order.field_res_bank____last_update
msgid "Last Modified on"
msgstr ""
@@ -782,7 +761,8 @@ msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/bank_payment_line.py:0
#, python-format
msgid "Move line '%s' of partner '%s' has already been reconciled"
msgid ""
"Move line '%(line)s' of partner '%(partner)s' has already been reconciled"
msgstr ""
#. module: account_payment_order
@@ -855,7 +835,9 @@ msgstr ""
#. module: account_payment_order
#: 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)."
msgid ""
"On payment order %(porder)s, the Payment Execution Date is in the past "
"(%(exedate)s)."
msgstr ""
#. module: account_payment_order
@@ -948,7 +930,6 @@ msgstr ""
#: model:ir.model,name:account_payment_order.model_account_payment_line
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__payment_line_ids
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_form
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
msgid "Payment Lines"
msgstr ""
@@ -1004,7 +985,6 @@ msgstr ""
#: model:ir.ui.menu,name:account_payment_order.account_payment_order_outbound_menu
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_graph
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_pivot
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
msgid "Payment Orders"
msgstr ""
@@ -1151,7 +1131,8 @@ msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:0
#, python-format
msgid "The amount for Partner '%s' is negative or null (%.2f) !"
msgid ""
"The amount for Partner '%(partner)s' is negative or null (%(amount).2f) !"
msgstr ""
#. module: account_payment_order
@@ -1174,17 +1155,17 @@ msgstr ""
#: 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."
"The payment mode '%(pmode)s' has the option 'Disallow Debit Before Maturity "
"Date'. The payment line %(pline)s has a maturity date %(mdate)s which is "
"after the computed payment date %(pdate)s."
msgstr ""
#. module: account_payment_order
#: 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)"
"The payment type (%(ptype)s) is not the same as the payment type of the "
"payment mode (%(pmode)s)"
msgstr ""
#. module: account_payment_order

79
account_payment_order/i18n/tr.po
View File

@@ -21,15 +21,16 @@ msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_move.py:0
#, python-format
msgid "%d payment lines added to the existing draft payment order %s."
msgid ""
"%(count)d payment lines added to the existing draft payment order %(name)s."
msgstr ""
#. module: account_payment_order
#: 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."
"%(count)d payment lines added to the new draft payment order %(name)s which "
"has been automatically created."
msgstr ""
#. module: account_payment_order
@@ -71,7 +72,7 @@ msgstr ""
#: 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 "
"A valid BIC contains 8 or 11 characters. The BIC '%(bic)s' contains %(num)d "
"characters, so it is not valid."
msgstr ""
@@ -213,7 +214,6 @@ msgstr ""
#: model:ir.actions.act_window,name:account_payment_order.bank_payment_line_action
#: model:ir.model,name:account_payment_order.model_bank_payment_line
#: model:ir.ui.menu,name:account_payment_order.bank_payment_line_menu
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree
msgid "Bank Payment Lines"
msgstr ""
@@ -232,7 +232,9 @@ msgstr ""
#. module: account_payment_order
#: 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'."
msgid ""
"Can not reconcile: no move line for payment line %(line)s of partner "
"'%(partner)s'."
msgstr ""
#. module: account_payment_order
@@ -251,8 +253,8 @@ msgstr ""
#: 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."
"Cannot delete a payment order line whose payment order is in state "
"'%(state)s'. You need to cancel it first."
msgstr ""
#. module: account_payment_order
@@ -412,18 +414,10 @@ msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi__display_name
#: model:ir.model.fields,field_description:account_payment_order.field_account_journal__display_name
#: model:ir.model.fields,field_description:account_payment_order.field_account_move__display_name
#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line__display_name
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__display_name
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__display_name
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__display_name
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method__display_name
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__display_name
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__display_name
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__display_name
#: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_account_payment_order_main__display_name
#: model:ir.model.fields,field_description:account_payment_order.field_res_bank__display_name
msgid "Display Name"
msgstr ""
@@ -487,11 +481,6 @@ msgstr ""
msgid "Followers"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_channel_ids
msgid "Followers (Channels)"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_partner_ids
msgid "Followers (Partners)"
@@ -501,8 +490,9 @@ msgstr ""
#: 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)."
"For partner '%(partner)s', the account of the account move line to pay "
"(%(line1)s) is different from the account of of the transit move line "
"(%(line2)s)."
msgstr ""
#. module: account_payment_order
@@ -558,20 +548,17 @@ msgstr ""
msgid "Group Transactions in Payment Orders"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__has_message
msgid "Has Message"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi__id
#: model:ir.model.fields,field_description:account_payment_order.field_account_journal__id
#: model:ir.model.fields,field_description:account_payment_order.field_account_move__id
#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line__id
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__id
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__id
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__id
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method__id
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__id
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__id
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__id
#: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_account_payment_order_main__id
#: model:ir.model.fields,field_description:account_payment_order.field_res_bank__id
msgid "ID"
msgstr "ID"
@@ -681,18 +668,10 @@ msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi____last_update
#: model:ir.model.fields,field_description:account_payment_order.field_account_journal____last_update
#: model:ir.model.fields,field_description:account_payment_order.field_account_move____last_update
#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line____last_update
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment____last_update
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line____last_update
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create____last_update
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method____last_update
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode____last_update
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order____last_update
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line____last_update
#: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_account_payment_order_main____last_update
#: model:ir.model.fields,field_description:account_payment_order.field_res_bank____last_update
msgid "Last Modified on"
msgstr ""
@@ -782,7 +761,8 @@ msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/bank_payment_line.py:0
#, python-format
msgid "Move line '%s' of partner '%s' has already been reconciled"
msgid ""
"Move line '%(line)s' of partner '%(partner)s' has already been reconciled"
msgstr ""
#. module: account_payment_order
@@ -855,7 +835,9 @@ msgstr ""
#. module: account_payment_order
#: 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)."
msgid ""
"On payment order %(porder)s, the Payment Execution Date is in the past "
"(%(exedate)s)."
msgstr ""
#. module: account_payment_order
@@ -948,7 +930,6 @@ msgstr ""
#: model:ir.model,name:account_payment_order.model_account_payment_line
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__payment_line_ids
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_form
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
msgid "Payment Lines"
msgstr ""
@@ -1004,7 +985,6 @@ msgstr ""
#: model:ir.ui.menu,name:account_payment_order.account_payment_order_outbound_menu
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_graph
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_pivot
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
msgid "Payment Orders"
msgstr ""
@@ -1151,7 +1131,8 @@ msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:0
#, python-format
msgid "The amount for Partner '%s' is negative or null (%.2f) !"
msgid ""
"The amount for Partner '%(partner)s' is negative or null (%(amount).2f) !"
msgstr ""
#. module: account_payment_order
@@ -1174,17 +1155,17 @@ msgstr ""
#: 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."
"The payment mode '%(pmode)s' has the option 'Disallow Debit Before Maturity "
"Date'. The payment line %(pline)s has a maturity date %(mdate)s which is "
"after the computed payment date %(pdate)s."
msgstr ""
#. module: account_payment_order
#: 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)"
"The payment type (%(ptype)s) is not the same as the payment type of the "
"payment mode (%(pmode)s)"
msgstr ""
#. module: account_payment_order

79
account_payment_order/i18n/vi.po
View File

@@ -21,15 +21,16 @@ msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_move.py:0
#, python-format
msgid "%d payment lines added to the existing draft payment order %s."
msgid ""
"%(count)d payment lines added to the existing draft payment order %(name)s."
msgstr ""
#. module: account_payment_order
#: 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."
"%(count)d payment lines added to the new draft payment order %(name)s which "
"has been automatically created."
msgstr ""
#. module: account_payment_order
@@ -71,7 +72,7 @@ msgstr ""
#: 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 "
"A valid BIC contains 8 or 11 characters. The BIC '%(bic)s' contains %(num)d "
"characters, so it is not valid."
msgstr ""
@@ -213,7 +214,6 @@ msgstr ""
#: model:ir.actions.act_window,name:account_payment_order.bank_payment_line_action
#: model:ir.model,name:account_payment_order.model_bank_payment_line
#: model:ir.ui.menu,name:account_payment_order.bank_payment_line_menu
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree
msgid "Bank Payment Lines"
msgstr ""
@@ -232,7 +232,9 @@ msgstr ""
#. module: account_payment_order
#: 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'."
msgid ""
"Can not reconcile: no move line for payment line %(line)s of partner "
"'%(partner)s'."
msgstr ""
#. module: account_payment_order
@@ -251,8 +253,8 @@ msgstr ""
#: 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."
"Cannot delete a payment order line whose payment order is in state "
"'%(state)s'. You need to cancel it first."
msgstr ""
#. module: account_payment_order
@@ -412,18 +414,10 @@ msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi__display_name
#: model:ir.model.fields,field_description:account_payment_order.field_account_journal__display_name
#: model:ir.model.fields,field_description:account_payment_order.field_account_move__display_name
#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line__display_name
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__display_name
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__display_name
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__display_name
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method__display_name
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__display_name
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__display_name
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__display_name
#: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_account_payment_order_main__display_name
#: model:ir.model.fields,field_description:account_payment_order.field_res_bank__display_name
msgid "Display Name"
msgstr ""
@@ -487,11 +481,6 @@ msgstr ""
msgid "Followers"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_channel_ids
msgid "Followers (Channels)"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_partner_ids
msgid "Followers (Partners)"
@@ -501,8 +490,9 @@ msgstr ""
#: 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)."
"For partner '%(partner)s', the account of the account move line to pay "
"(%(line1)s) is different from the account of of the transit move line "
"(%(line2)s)."
msgstr ""
#. module: account_payment_order
@@ -558,20 +548,17 @@ msgstr ""
msgid "Group Transactions in Payment Orders"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__has_message
msgid "Has Message"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi__id
#: model:ir.model.fields,field_description:account_payment_order.field_account_journal__id
#: model:ir.model.fields,field_description:account_payment_order.field_account_move__id
#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line__id
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__id
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__id
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__id
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method__id
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__id
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__id
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__id
#: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_account_payment_order_main__id
#: model:ir.model.fields,field_description:account_payment_order.field_res_bank__id
msgid "ID"
msgstr ""
@@ -681,18 +668,10 @@ msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi____last_update
#: model:ir.model.fields,field_description:account_payment_order.field_account_journal____last_update
#: model:ir.model.fields,field_description:account_payment_order.field_account_move____last_update
#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line____last_update
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment____last_update
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line____last_update
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create____last_update
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method____last_update
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode____last_update
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order____last_update
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line____last_update
#: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_account_payment_order_main____last_update
#: model:ir.model.fields,field_description:account_payment_order.field_res_bank____last_update
msgid "Last Modified on"
msgstr ""
@@ -782,7 +761,8 @@ msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/bank_payment_line.py:0
#, python-format
msgid "Move line '%s' of partner '%s' has already been reconciled"
msgid ""
"Move line '%(line)s' of partner '%(partner)s' has already been reconciled"
msgstr ""
#. module: account_payment_order
@@ -855,7 +835,9 @@ msgstr ""
#. module: account_payment_order
#: 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)."
msgid ""
"On payment order %(porder)s, the Payment Execution Date is in the past "
"(%(exedate)s)."
msgstr ""
#. module: account_payment_order
@@ -948,7 +930,6 @@ msgstr ""
#: model:ir.model,name:account_payment_order.model_account_payment_line
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__payment_line_ids
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_form
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
msgid "Payment Lines"
msgstr ""
@@ -1004,7 +985,6 @@ msgstr ""
#: model:ir.ui.menu,name:account_payment_order.account_payment_order_outbound_menu
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_graph
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_pivot
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
msgid "Payment Orders"
msgstr ""
@@ -1151,7 +1131,8 @@ msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:0
#, python-format
msgid "The amount for Partner '%s' is negative or null (%.2f) !"
msgid ""
"The amount for Partner '%(partner)s' is negative or null (%(amount).2f) !"
msgstr ""
#. module: account_payment_order
@@ -1174,17 +1155,17 @@ msgstr ""
#: 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."
"The payment mode '%(pmode)s' has the option 'Disallow Debit Before Maturity "
"Date'. The payment line %(pline)s has a maturity date %(mdate)s which is "
"after the computed payment date %(pdate)s."
msgstr ""
#. module: account_payment_order
#: 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)"
"The payment type (%(ptype)s) is not the same as the payment type of the "
"payment mode (%(pmode)s)"
msgstr ""
#. module: account_payment_order

3
account_payment_order/models/account_payment_order.py
View File

@@ -466,6 +466,7 @@ class AccountPaymentOrder(models.Model):
payment_method = self.payment_mode_id.payment_method_id
account_id = False
if self.payment_type == "inbound":
name = _("Debit order %s") % self.name
account_id = (
self.journal_id.inbound_payment_method_line_ids.filtered(
lambda x: x.payment_method_id == payment_method
@@ -473,6 +474,7 @@ class AccountPaymentOrder(models.Model):
or self.journal_id.company_id.account_journal_payment_debit_account_id.id
)
elif self.payment_type == "outbound":
name = _("Payment order %s") % self.name
account_id = (
self.journal_id.outbound_payment_method_line_ids.filtered(
lambda x: x.payment_method_id == payment_method
@@ -490,6 +492,7 @@ class AccountPaymentOrder(models.Model):
break
vals.update(
{
"name": name,
"partner_id": partner_id,
"account_id": account_id,
"credit": (