From 38c56c5c6153e5dbcb3167dde74d87e1d01e3582 Mon Sep 17 00:00:00 2001 From: Adrien Peiffer Date: Mon, 26 Sep 2022 11:21:17 +0200 Subject: [PATCH] [FIX] Restore payment order number in account move line label. --- account_payment_order/__manifest__.py | 2 +- .../i18n/account_payment_order.pot | 2 + account_payment_order/i18n/am.po | 79 ++++---- account_payment_order/i18n/ar.po | 79 ++++---- account_payment_order/i18n/ca.po | 170 ++++++++++-------- account_payment_order/i18n/ca_ES.po | 79 ++++---- account_payment_order/i18n/cs.po | 79 ++++---- account_payment_order/i18n/da_DK.po | 92 +++++----- account_payment_order/i18n/de.po | 102 +++++------ account_payment_order/i18n/el_GR.po | 79 ++++---- account_payment_order/i18n/es.po | 165 ++++++++++------- account_payment_order/i18n/es_AR.po | 166 ++++++++++------- account_payment_order/i18n/es_CL.po | 168 ++++++++++------- account_payment_order/i18n/es_CR.po | 79 ++++---- account_payment_order/i18n/es_EC.po | 79 ++++---- account_payment_order/i18n/es_ES.po | 79 ++++---- account_payment_order/i18n/es_MX.po | 79 ++++---- account_payment_order/i18n/es_VE.po | 79 ++++---- account_payment_order/i18n/et.po | 79 ++++---- account_payment_order/i18n/fi.po | 79 ++++---- account_payment_order/i18n/fr.po | 164 ++++++++++------- account_payment_order/i18n/fr_FR.po | 165 ++++++++++------- account_payment_order/i18n/gl.po | 79 ++++---- account_payment_order/i18n/hr.po | 79 ++++---- account_payment_order/i18n/it.po | 79 ++++---- account_payment_order/i18n/lt.po | 79 ++++---- account_payment_order/i18n/nb_NO.po | 88 ++++----- account_payment_order/i18n/nl.po | 144 ++++++++------- account_payment_order/i18n/nl_BE.po | 79 ++++---- account_payment_order/i18n/nl_NL.po | 79 ++++---- account_payment_order/i18n/pl.po | 79 ++++---- account_payment_order/i18n/pt.po | 79 ++++---- account_payment_order/i18n/pt_BR.po | 84 ++++----- account_payment_order/i18n/pt_PT.po | 79 ++++---- account_payment_order/i18n/ro.po | 79 ++++---- account_payment_order/i18n/ru.po | 79 ++++---- account_payment_order/i18n/sl.po | 84 ++++----- account_payment_order/i18n/sv.po | 101 +++++------ account_payment_order/i18n/th.po | 79 ++++---- account_payment_order/i18n/tr.po | 79 ++++---- account_payment_order/i18n/vi.po | 79 ++++---- .../models/account_payment_order.py | 3 + 42 files changed, 1697 insertions(+), 2057 deletions(-) diff --git a/account_payment_order/__manifest__.py b/account_payment_order/__manifest__.py index 9a16d3f96..a77d1e086 100644 --- a/account_payment_order/__manifest__.py +++ b/account_payment_order/__manifest__.py @@ -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, " diff --git a/account_payment_order/i18n/account_payment_order.pot b/account_payment_order/i18n/account_payment_order.pot index 175bf225a..54b849185 100644 --- a/account_payment_order/i18n/account_payment_order.pot +++ b/account_payment_order/i18n/account_payment_order.pot @@ -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 "" diff --git a/account_payment_order/i18n/am.po b/account_payment_order/i18n/am.po index abed94fd8..536b4bed6 100644 --- a/account_payment_order/i18n/am.po +++ b/account_payment_order/i18n/am.po @@ -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 diff --git a/account_payment_order/i18n/ar.po b/account_payment_order/i18n/ar.po index bcdbdce20..58aa3c512 100644 --- a/account_payment_order/i18n/ar.po +++ b/account_payment_order/i18n/ar.po @@ -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 diff --git a/account_payment_order/i18n/ca.po b/account_payment_order/i18n/ca.po index ead37b39b..5d84126ca 100644 --- a/account_payment_order/i18n/ca.po +++ b/account_payment_order/i18n/ca.po @@ -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" diff --git a/account_payment_order/i18n/ca_ES.po b/account_payment_order/i18n/ca_ES.po index f3edbdf8c..dead90ea5 100644 --- a/account_payment_order/i18n/ca_ES.po +++ b/account_payment_order/i18n/ca_ES.po @@ -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 diff --git a/account_payment_order/i18n/cs.po b/account_payment_order/i18n/cs.po index 273839d01..47369811a 100644 --- a/account_payment_order/i18n/cs.po +++ b/account_payment_order/i18n/cs.po @@ -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 diff --git a/account_payment_order/i18n/da_DK.po b/account_payment_order/i18n/da_DK.po index 959108c1e..963389217 100644 --- a/account_payment_order/i18n/da_DK.po +++ b/account_payment_order/i18n/da_DK.po @@ -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." diff --git a/account_payment_order/i18n/de.po b/account_payment_order/i18n/de.po index bc92104d1..982e1d64c 100644 --- a/account_payment_order/i18n/de.po +++ b/account_payment_order/i18n/de.po @@ -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" diff --git a/account_payment_order/i18n/el_GR.po b/account_payment_order/i18n/el_GR.po index 9f4e0ca2c..59a2cb837 100644 --- a/account_payment_order/i18n/el_GR.po +++ b/account_payment_order/i18n/el_GR.po @@ -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 diff --git a/account_payment_order/i18n/es.po b/account_payment_order/i18n/es.po index fa35abb2b..667639566 100644 --- a/account_payment_order/i18n/es.po +++ b/account_payment_order/i18n/es.po @@ -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" diff --git a/account_payment_order/i18n/es_AR.po b/account_payment_order/i18n/es_AR.po index 787d17cf6..6f27c9fc3 100644 --- a/account_payment_order/i18n/es_AR.po +++ b/account_payment_order/i18n/es_AR.po @@ -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" diff --git a/account_payment_order/i18n/es_CL.po b/account_payment_order/i18n/es_CL.po index 500a3ddda..536d35027 100644 --- a/account_payment_order/i18n/es_CL.po +++ b/account_payment_order/i18n/es_CL.po @@ -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" diff --git a/account_payment_order/i18n/es_CR.po b/account_payment_order/i18n/es_CR.po index 312a74f1a..119a9546d 100644 --- a/account_payment_order/i18n/es_CR.po +++ b/account_payment_order/i18n/es_CR.po @@ -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 diff --git a/account_payment_order/i18n/es_EC.po b/account_payment_order/i18n/es_EC.po index 1a82e01a9..55cb1751f 100644 --- a/account_payment_order/i18n/es_EC.po +++ b/account_payment_order/i18n/es_EC.po @@ -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 diff --git a/account_payment_order/i18n/es_ES.po b/account_payment_order/i18n/es_ES.po index c0f46715b..75dec71a4 100644 --- a/account_payment_order/i18n/es_ES.po +++ b/account_payment_order/i18n/es_ES.po @@ -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 diff --git a/account_payment_order/i18n/es_MX.po b/account_payment_order/i18n/es_MX.po index 5a2f3e53f..23c3fcf80 100644 --- a/account_payment_order/i18n/es_MX.po +++ b/account_payment_order/i18n/es_MX.po @@ -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 diff --git a/account_payment_order/i18n/es_VE.po b/account_payment_order/i18n/es_VE.po index d4fe451ff..b96f1c293 100644 --- a/account_payment_order/i18n/es_VE.po +++ b/account_payment_order/i18n/es_VE.po @@ -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 diff --git a/account_payment_order/i18n/et.po b/account_payment_order/i18n/et.po index c14dd0be4..c0f33162f 100644 --- a/account_payment_order/i18n/et.po +++ b/account_payment_order/i18n/et.po @@ -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 diff --git a/account_payment_order/i18n/fi.po b/account_payment_order/i18n/fi.po index 501102a6e..e7dec4836 100644 --- a/account_payment_order/i18n/fi.po +++ b/account_payment_order/i18n/fi.po @@ -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 diff --git a/account_payment_order/i18n/fr.po b/account_payment_order/i18n/fr.po index 81cd887a6..e85e89d27 100644 --- a/account_payment_order/i18n/fr.po +++ b/account_payment_order/i18n/fr.po @@ -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" diff --git a/account_payment_order/i18n/fr_FR.po b/account_payment_order/i18n/fr_FR.po index c58da02ef..13d5def89 100644 --- a/account_payment_order/i18n/fr_FR.po +++ b/account_payment_order/i18n/fr_FR.po @@ -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" diff --git a/account_payment_order/i18n/gl.po b/account_payment_order/i18n/gl.po index a40b077f1..b76411558 100644 --- a/account_payment_order/i18n/gl.po +++ b/account_payment_order/i18n/gl.po @@ -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 diff --git a/account_payment_order/i18n/hr.po b/account_payment_order/i18n/hr.po index 3fb630e99..b49d16592 100644 --- a/account_payment_order/i18n/hr.po +++ b/account_payment_order/i18n/hr.po @@ -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 diff --git a/account_payment_order/i18n/it.po b/account_payment_order/i18n/it.po index 61717c0a6..ba7ce8c1f 100644 --- a/account_payment_order/i18n/it.po +++ b/account_payment_order/i18n/it.po @@ -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 diff --git a/account_payment_order/i18n/lt.po b/account_payment_order/i18n/lt.po index 617ed8a07..1448afdba 100644 --- a/account_payment_order/i18n/lt.po +++ b/account_payment_order/i18n/lt.po @@ -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 diff --git a/account_payment_order/i18n/nb_NO.po b/account_payment_order/i18n/nb_NO.po index 399ea3e4a..e9ee442d4 100644 --- a/account_payment_order/i18n/nb_NO.po +++ b/account_payment_order/i18n/nb_NO.po @@ -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" diff --git a/account_payment_order/i18n/nl.po b/account_payment_order/i18n/nl.po index f2a5dd0d5..1e940f78f 100644 --- a/account_payment_order/i18n/nl.po +++ b/account_payment_order/i18n/nl.po @@ -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" diff --git a/account_payment_order/i18n/nl_BE.po b/account_payment_order/i18n/nl_BE.po index 9b40cff5c..84f847641 100644 --- a/account_payment_order/i18n/nl_BE.po +++ b/account_payment_order/i18n/nl_BE.po @@ -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 diff --git a/account_payment_order/i18n/nl_NL.po b/account_payment_order/i18n/nl_NL.po index da59d4078..a22063d9d 100644 --- a/account_payment_order/i18n/nl_NL.po +++ b/account_payment_order/i18n/nl_NL.po @@ -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 diff --git a/account_payment_order/i18n/pl.po b/account_payment_order/i18n/pl.po index 2f069808a..a065b2969 100644 --- a/account_payment_order/i18n/pl.po +++ b/account_payment_order/i18n/pl.po @@ -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 diff --git a/account_payment_order/i18n/pt.po b/account_payment_order/i18n/pt.po index b2338baa1..cb152d001 100644 --- a/account_payment_order/i18n/pt.po +++ b/account_payment_order/i18n/pt.po @@ -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 diff --git a/account_payment_order/i18n/pt_BR.po b/account_payment_order/i18n/pt_BR.po index b1253a34f..73fa0e960 100644 --- a/account_payment_order/i18n/pt_BR.po +++ b/account_payment_order/i18n/pt_BR.po @@ -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" diff --git a/account_payment_order/i18n/pt_PT.po b/account_payment_order/i18n/pt_PT.po index 3a81b8dd0..6e7cdbdd2 100644 --- a/account_payment_order/i18n/pt_PT.po +++ b/account_payment_order/i18n/pt_PT.po @@ -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 diff --git a/account_payment_order/i18n/ro.po b/account_payment_order/i18n/ro.po index 0b0e3cb39..1db747e6b 100644 --- a/account_payment_order/i18n/ro.po +++ b/account_payment_order/i18n/ro.po @@ -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 diff --git a/account_payment_order/i18n/ru.po b/account_payment_order/i18n/ru.po index 3f77d11b6..055321a79 100644 --- a/account_payment_order/i18n/ru.po +++ b/account_payment_order/i18n/ru.po @@ -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 diff --git a/account_payment_order/i18n/sl.po b/account_payment_order/i18n/sl.po index 3a5953e65..8de4c18a1 100644 --- a/account_payment_order/i18n/sl.po +++ b/account_payment_order/i18n/sl.po @@ -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" diff --git a/account_payment_order/i18n/sv.po b/account_payment_order/i18n/sv.po index 594e23fb1..b632145da 100644 --- a/account_payment_order/i18n/sv.po +++ b/account_payment_order/i18n/sv.po @@ -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)" diff --git a/account_payment_order/i18n/th.po b/account_payment_order/i18n/th.po index bf60411af..93692ac58 100644 --- a/account_payment_order/i18n/th.po +++ b/account_payment_order/i18n/th.po @@ -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 diff --git a/account_payment_order/i18n/tr.po b/account_payment_order/i18n/tr.po index 059184b7a..d848e3a4e 100644 --- a/account_payment_order/i18n/tr.po +++ b/account_payment_order/i18n/tr.po @@ -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 diff --git a/account_payment_order/i18n/vi.po b/account_payment_order/i18n/vi.po index 01cd0abb9..aaed475e6 100644 --- a/account_payment_order/i18n/vi.po +++ b/account_payment_order/i18n/vi.po @@ -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 diff --git a/account_payment_order/models/account_payment_order.py b/account_payment_order/models/account_payment_order.py index a5661bfab..1a316f893 100644 --- a/account_payment_order/models/account_payment_order.py +++ b/account_payment_order/models/account_payment_order.py @@ -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": (