mirror of
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Update translation files
Updated by "Update PO files to match POT (msgmerge)" hook in Weblate. Translation: bank-payment-15.0/bank-payment-15.0-account_payment_order Translate-URL: https://translation.odoo-community.org/projects/bank-payment-15-0/bank-payment-15-0-account_payment_order/
This commit is contained in:
@@ -729,8 +729,8 @@ msgstr ""
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#: code:addons/account_payment_order/models/account_move.py:0
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#, python-format
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msgid ""
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"No Payment Line created for invoice %s because it already exists or because "
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"this invoice is already paid."
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"No Payment Line created for invoice %s because its payment mode is not "
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"intended for payment orders."
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msgstr ""
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#. module: account_payment_order
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@@ -747,6 +747,12 @@ msgid ""
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"Odoo module."
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msgstr ""
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#. module: account_payment_order
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#: code:addons/account_payment_order/models/account_move.py:0
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#, python-format
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msgid "No pending AR/AP lines to add on %s"
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msgstr ""
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#. module: account_payment_order
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#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__name
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msgid "Number"
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@@ -1068,6 +1074,13 @@ msgid ""
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"The amount for Partner '%(partner)s' is negative or null (%(amount).2f) !"
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msgstr ""
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#. module: account_payment_order
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#: code:addons/account_payment_order/models/account_move.py:0
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#, python-format
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msgid ""
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"The invoice %(move)s is already added in the payment order(s) %(order)s."
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msgstr ""
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#. module: account_payment_order
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#: code:addons/account_payment_order/models/account_move.py:0
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#, python-format
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@@ -730,8 +730,8 @@ msgstr ""
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#: code:addons/account_payment_order/models/account_move.py:0
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#, python-format
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msgid ""
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"No Payment Line created for invoice %s because it already exists or because "
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"this invoice is already paid."
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"No Payment Line created for invoice %s because its payment mode is not "
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"intended for payment orders."
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msgstr ""
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#. module: account_payment_order
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@@ -748,6 +748,12 @@ msgid ""
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"Odoo module."
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msgstr ""
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#. module: account_payment_order
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#: code:addons/account_payment_order/models/account_move.py:0
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#, python-format
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msgid "No pending AR/AP lines to add on %s"
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msgstr ""
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#. module: account_payment_order
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#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__name
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msgid "Number"
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@@ -1069,6 +1075,13 @@ msgid ""
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"The amount for Partner '%(partner)s' is negative or null (%(amount).2f) !"
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msgstr ""
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#. module: account_payment_order
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#: code:addons/account_payment_order/models/account_move.py:0
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#, python-format
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msgid ""
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"The invoice %(move)s is already added in the payment order(s) %(order)s."
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msgstr ""
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#. module: account_payment_order
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#: code:addons/account_payment_order/models/account_move.py:0
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#, python-format
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@@ -757,11 +757,9 @@ msgstr ""
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#: code:addons/account_payment_order/models/account_move.py:0
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#, python-format
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msgid ""
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"No Payment Line created for invoice %s because it already exists or because "
|
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"this invoice is already paid."
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"No Payment Line created for invoice %s because its payment mode is not "
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"intended for payment orders."
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msgstr ""
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"No s'ha creat cap línia de pagament per a la factura %s perquè ja existeix o "
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"perquè aquesta factura ja està pagada."
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#. module: account_payment_order
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#: code:addons/account_payment_order/models/account_move.py:0
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@@ -779,6 +777,12 @@ msgstr ""
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"No s'ha trobat cap gestor per a aquest mètode de pagament. Potser no heu "
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"instal·lat el mòdul Odoo relacionat."
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#. module: account_payment_order
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#: code:addons/account_payment_order/models/account_move.py:0
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#, python-format
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msgid "No pending AR/AP lines to add on %s"
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msgstr ""
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#. module: account_payment_order
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#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__name
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msgid "Number"
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@@ -1102,6 +1106,13 @@ msgid ""
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"The amount for Partner '%(partner)s' is negative or null (%(amount).2f) !"
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msgstr ""
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#. module: account_payment_order
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#: code:addons/account_payment_order/models/account_move.py:0
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#, python-format
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msgid ""
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||||
"The invoice %(move)s is already added in the payment order(s) %(order)s."
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msgstr ""
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||||
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#. module: account_payment_order
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#: code:addons/account_payment_order/models/account_move.py:0
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#, python-format
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@@ -1261,6 +1272,14 @@ msgstr ""
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"altrament, es crearan ordres de pagament noves (una per cada mode de "
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"pagament)."
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#, python-format
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#~ msgid ""
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#~ "No Payment Line created for invoice %s because it already exists or "
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#~ "because this invoice is already paid."
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#~ msgstr ""
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||||
#~ "No s'ha creat cap línia de pagament per a la factura %s perquè ja "
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#~ "existeix o perquè aquesta factura ja està pagada."
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#~ msgid "Accounting Entries Options"
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#~ msgstr "Opcions d'assentaments comptables"
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||||
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@@ -725,8 +725,8 @@ msgstr ""
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#: code:addons/account_payment_order/models/account_move.py:0
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#, python-format
|
||||
msgid ""
|
||||
"No Payment Line created for invoice %s because it already exists or because "
|
||||
"this invoice is already paid."
|
||||
"No Payment Line created for invoice %s because its payment mode is not "
|
||||
"intended for payment orders."
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msgstr ""
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||||
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#. module: account_payment_order
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@@ -743,6 +743,12 @@ msgid ""
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||||
"Odoo module."
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msgstr ""
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||||
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#. module: account_payment_order
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#: code:addons/account_payment_order/models/account_move.py:0
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#, python-format
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msgid "No pending AR/AP lines to add on %s"
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msgstr ""
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||||
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#. module: account_payment_order
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#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__name
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msgid "Number"
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@@ -1064,6 +1070,13 @@ msgid ""
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"The amount for Partner '%(partner)s' is negative or null (%(amount).2f) !"
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msgstr ""
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||||
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||||
#. module: account_payment_order
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#: code:addons/account_payment_order/models/account_move.py:0
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#, python-format
|
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msgid ""
|
||||
"The invoice %(move)s is already added in the payment order(s) %(order)s."
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||||
msgstr ""
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||||
|
||||
#. module: account_payment_order
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#: code:addons/account_payment_order/models/account_move.py:0
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#, python-format
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||||
|
||||
@@ -729,8 +729,8 @@ msgstr ""
|
||||
#: code:addons/account_payment_order/models/account_move.py:0
|
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#, python-format
|
||||
msgid ""
|
||||
"No Payment Line created for invoice %s because it already exists or because "
|
||||
"this invoice is already paid."
|
||||
"No Payment Line created for invoice %s because its payment mode is not "
|
||||
"intended for payment orders."
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||||
msgstr ""
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||||
|
||||
#. module: account_payment_order
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@@ -747,6 +747,12 @@ msgid ""
|
||||
"Odoo module."
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||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
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||||
#: code:addons/account_payment_order/models/account_move.py:0
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#, python-format
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msgid "No pending AR/AP lines to add on %s"
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msgstr ""
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#. module: account_payment_order
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#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__name
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msgid "Number"
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||||
@@ -1068,6 +1074,13 @@ msgid ""
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||||
"The amount for Partner '%(partner)s' is negative or null (%(amount).2f) !"
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msgstr ""
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||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_move.py:0
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#, python-format
|
||||
msgid ""
|
||||
"The invoice %(move)s is already added in the payment order(s) %(order)s."
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||||
msgstr ""
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||||
|
||||
#. module: account_payment_order
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#: code:addons/account_payment_order/models/account_move.py:0
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#, python-format
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||||
|
||||
@@ -732,8 +732,8 @@ msgstr ""
|
||||
#: code:addons/account_payment_order/models/account_move.py:0
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#, python-format
|
||||
msgid ""
|
||||
"No Payment Line created for invoice %s because it already exists or because "
|
||||
"this invoice is already paid."
|
||||
"No Payment Line created for invoice %s because its payment mode is not "
|
||||
"intended for payment orders."
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||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
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@@ -750,6 +750,12 @@ msgid ""
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||||
"Odoo module."
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msgstr ""
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||||
|
||||
#. module: account_payment_order
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#: code:addons/account_payment_order/models/account_move.py:0
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#, python-format
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msgid "No pending AR/AP lines to add on %s"
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msgstr ""
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||||
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#. module: account_payment_order
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#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__name
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msgid "Number"
|
||||
@@ -1074,6 +1080,13 @@ msgid ""
|
||||
"The amount for Partner '%(partner)s' is negative or null (%(amount).2f) !"
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||||
msgstr ""
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||||
|
||||
#. module: account_payment_order
|
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#: code:addons/account_payment_order/models/account_move.py:0
|
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#, python-format
|
||||
msgid ""
|
||||
"The invoice %(move)s is already added in the payment order(s) %(order)s."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
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#: code:addons/account_payment_order/models/account_move.py:0
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#, python-format
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||||
|
||||
@@ -741,8 +741,8 @@ msgstr ""
|
||||
#: code:addons/account_payment_order/models/account_move.py:0
|
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#, python-format
|
||||
msgid ""
|
||||
"No Payment Line created for invoice %s because it already exists or because "
|
||||
"this invoice is already paid."
|
||||
"No Payment Line created for invoice %s because its payment mode is not "
|
||||
"intended for payment orders."
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||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
@@ -759,6 +759,12 @@ msgid ""
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||||
"Odoo module."
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msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
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#: code:addons/account_payment_order/models/account_move.py:0
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#, python-format
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msgid "No pending AR/AP lines to add on %s"
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msgstr ""
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||||
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#. module: account_payment_order
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#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__name
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msgid "Number"
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||||
@@ -1088,6 +1094,13 @@ msgid ""
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"The amount for Partner '%(partner)s' is negative or null (%(amount).2f) !"
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msgstr ""
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||||
|
||||
#. module: account_payment_order
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#: code:addons/account_payment_order/models/account_move.py:0
|
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#, python-format
|
||||
msgid ""
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||||
"The invoice %(move)s is already added in the payment order(s) %(order)s."
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||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
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||||
#: code:addons/account_payment_order/models/account_move.py:0
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#, python-format
|
||||
|
||||
@@ -731,8 +731,8 @@ msgstr ""
|
||||
#: code:addons/account_payment_order/models/account_move.py:0
|
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#, python-format
|
||||
msgid ""
|
||||
"No Payment Line created for invoice %s because it already exists or because "
|
||||
"this invoice is already paid."
|
||||
"No Payment Line created for invoice %s because its payment mode is not "
|
||||
"intended for payment orders."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
@@ -749,6 +749,12 @@ msgid ""
|
||||
"Odoo module."
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msgstr ""
|
||||
|
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#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_move.py:0
|
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#, python-format
|
||||
msgid "No pending AR/AP lines to add on %s"
|
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msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
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#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__name
|
||||
msgid "Number"
|
||||
@@ -1070,6 +1076,13 @@ msgid ""
|
||||
"The amount for Partner '%(partner)s' is negative or null (%(amount).2f) !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The invoice %(move)s is already added in the payment order(s) %(order)s."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_move.py:0
|
||||
#, python-format
|
||||
|
||||
@@ -763,11 +763,9 @@ msgstr "tipo de la siguiente actividad"
|
||||
#: code:addons/account_payment_order/models/account_move.py:0
|
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#, python-format
|
||||
msgid ""
|
||||
"No Payment Line created for invoice %s because it already exists or because "
|
||||
"this invoice is already paid."
|
||||
"No Payment Line created for invoice %s because its payment mode is not "
|
||||
"intended for payment orders."
|
||||
msgstr ""
|
||||
"No se ha creado línea de pago para la factura %s porque ya existe o porque "
|
||||
"la factura ya está pagada."
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_move.py:0
|
||||
@@ -785,6 +783,12 @@ msgstr ""
|
||||
"Sin manejador para este método de pago. Tal vez no ha instalado el módulo de "
|
||||
"Odoo relacionado."
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid "No pending AR/AP lines to add on %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
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#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__name
|
||||
msgid "Number"
|
||||
@@ -1115,6 +1119,13 @@ msgid ""
|
||||
msgstr ""
|
||||
"¡La cantidad para el partner '%(partner)s' es negativa o nula (%(amount).2f)!"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The invoice %(move)s is already added in the payment order(s) %(order)s."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_move.py:0
|
||||
#, python-format
|
||||
@@ -1278,6 +1289,14 @@ 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)."
|
||||
|
||||
#, python-format
|
||||
#~ msgid ""
|
||||
#~ "No Payment Line created for invoice %s because it already exists or "
|
||||
#~ "because this invoice is already paid."
|
||||
#~ msgstr ""
|
||||
#~ "No se ha creado línea de pago para la factura %s porque ya existe o "
|
||||
#~ "porque la factura ya está pagada."
|
||||
|
||||
#~ msgid "Accounting Entries Options"
|
||||
#~ msgstr "Opciones de asientos contables"
|
||||
|
||||
|
||||
@@ -753,11 +753,9 @@ msgstr ""
|
||||
#: code:addons/account_payment_order/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"No Payment Line created for invoice %s because it already exists or because "
|
||||
"this invoice is already paid."
|
||||
"No Payment Line created for invoice %s because its payment mode is not "
|
||||
"intended for payment orders."
|
||||
msgstr ""
|
||||
"No se ha creado línea de pago para la factura %s porque ya existe o porque "
|
||||
"la factura ya está pagada."
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_move.py:0
|
||||
@@ -775,6 +773,12 @@ msgstr ""
|
||||
"Sin manejador para este método de pago. Tal vez no ha instalado el módulo de "
|
||||
"Odoo relacionado."
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid "No pending AR/AP lines to add on %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__name
|
||||
msgid "Number"
|
||||
@@ -1098,6 +1102,13 @@ msgid ""
|
||||
"The amount for Partner '%(partner)s' is negative or null (%(amount).2f) !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The invoice %(move)s is already added in the payment order(s) %(order)s."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_move.py:0
|
||||
#, python-format
|
||||
@@ -1255,6 +1266,14 @@ 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)."
|
||||
|
||||
#, python-format
|
||||
#~ msgid ""
|
||||
#~ "No Payment Line created for invoice %s because it already exists or "
|
||||
#~ "because this invoice is already paid."
|
||||
#~ msgstr ""
|
||||
#~ "No se ha creado línea de pago para la factura %s porque ya existe o "
|
||||
#~ "porque la factura ya está pagada."
|
||||
|
||||
#~ msgid "Accounting Entries Options"
|
||||
#~ msgstr "Opciones de asientos contables"
|
||||
|
||||
|
||||
@@ -754,11 +754,9 @@ msgstr ""
|
||||
#: code:addons/account_payment_order/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"No Payment Line created for invoice %s because it already exists or because "
|
||||
"this invoice is already paid."
|
||||
"No Payment Line created for invoice %s because its payment mode is not "
|
||||
"intended for payment orders."
|
||||
msgstr ""
|
||||
"No se ha creado ninguna línea de pago para la factura %s porque ya existe o "
|
||||
"porque esta factura ya está pagada."
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_move.py:0
|
||||
@@ -776,6 +774,12 @@ msgstr ""
|
||||
"No hay administrador para este método de pago. Tal vez no haya instalado el "
|
||||
"módulo Odoo relacionado."
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid "No pending AR/AP lines to add on %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__name
|
||||
msgid "Number"
|
||||
@@ -1099,6 +1103,13 @@ msgid ""
|
||||
"The amount for Partner '%(partner)s' is negative or null (%(amount).2f) !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The invoice %(move)s is already added in the payment order(s) %(order)s."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_move.py:0
|
||||
#, python-format
|
||||
@@ -1255,6 +1266,14 @@ 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)."
|
||||
|
||||
#, python-format
|
||||
#~ msgid ""
|
||||
#~ "No Payment Line created for invoice %s because it already exists or "
|
||||
#~ "because this invoice is already paid."
|
||||
#~ msgstr ""
|
||||
#~ "No se ha creado ninguna línea de pago para la factura %s porque ya existe "
|
||||
#~ "o porque esta factura ya está pagada."
|
||||
|
||||
#~ msgid "Accounting Entries Options"
|
||||
#~ msgstr "Opciones de Asientos Contables"
|
||||
|
||||
|
||||
@@ -730,8 +730,8 @@ msgstr ""
|
||||
#: code:addons/account_payment_order/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"No Payment Line created for invoice %s because it already exists or because "
|
||||
"this invoice is already paid."
|
||||
"No Payment Line created for invoice %s because its payment mode is not "
|
||||
"intended for payment orders."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
@@ -748,6 +748,12 @@ msgid ""
|
||||
"Odoo module."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid "No pending AR/AP lines to add on %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__name
|
||||
msgid "Number"
|
||||
@@ -1069,6 +1075,13 @@ msgid ""
|
||||
"The amount for Partner '%(partner)s' is negative or null (%(amount).2f) !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The invoice %(move)s is already added in the payment order(s) %(order)s."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_move.py:0
|
||||
#, python-format
|
||||
|
||||
@@ -730,8 +730,8 @@ msgstr ""
|
||||
#: code:addons/account_payment_order/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"No Payment Line created for invoice %s because it already exists or because "
|
||||
"this invoice is already paid."
|
||||
"No Payment Line created for invoice %s because its payment mode is not "
|
||||
"intended for payment orders."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
@@ -748,6 +748,12 @@ msgid ""
|
||||
"Odoo module."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid "No pending AR/AP lines to add on %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__name
|
||||
msgid "Number"
|
||||
@@ -1069,6 +1075,13 @@ msgid ""
|
||||
"The amount for Partner '%(partner)s' is negative or null (%(amount).2f) !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The invoice %(move)s is already added in the payment order(s) %(order)s."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_move.py:0
|
||||
#, python-format
|
||||
|
||||
@@ -730,8 +730,8 @@ msgstr ""
|
||||
#: code:addons/account_payment_order/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"No Payment Line created for invoice %s because it already exists or because "
|
||||
"this invoice is already paid."
|
||||
"No Payment Line created for invoice %s because its payment mode is not "
|
||||
"intended for payment orders."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
@@ -748,6 +748,12 @@ msgid ""
|
||||
"Odoo module."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid "No pending AR/AP lines to add on %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__name
|
||||
msgid "Number"
|
||||
@@ -1069,6 +1075,13 @@ msgid ""
|
||||
"The amount for Partner '%(partner)s' is negative or null (%(amount).2f) !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The invoice %(move)s is already added in the payment order(s) %(order)s."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_move.py:0
|
||||
#, python-format
|
||||
|
||||
@@ -730,8 +730,8 @@ msgstr ""
|
||||
#: code:addons/account_payment_order/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"No Payment Line created for invoice %s because it already exists or because "
|
||||
"this invoice is already paid."
|
||||
"No Payment Line created for invoice %s because its payment mode is not "
|
||||
"intended for payment orders."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
@@ -748,6 +748,12 @@ msgid ""
|
||||
"Odoo module."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid "No pending AR/AP lines to add on %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__name
|
||||
msgid "Number"
|
||||
@@ -1069,6 +1075,13 @@ msgid ""
|
||||
"The amount for Partner '%(partner)s' is negative or null (%(amount).2f) !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The invoice %(move)s is already added in the payment order(s) %(order)s."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_move.py:0
|
||||
#, python-format
|
||||
|
||||
@@ -730,8 +730,8 @@ msgstr ""
|
||||
#: code:addons/account_payment_order/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"No Payment Line created for invoice %s because it already exists or because "
|
||||
"this invoice is already paid."
|
||||
"No Payment Line created for invoice %s because its payment mode is not "
|
||||
"intended for payment orders."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
@@ -748,6 +748,12 @@ msgid ""
|
||||
"Odoo module."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid "No pending AR/AP lines to add on %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__name
|
||||
msgid "Number"
|
||||
@@ -1069,6 +1075,13 @@ msgid ""
|
||||
"The amount for Partner '%(partner)s' is negative or null (%(amount).2f) !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The invoice %(move)s is already added in the payment order(s) %(order)s."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_move.py:0
|
||||
#, python-format
|
||||
|
||||
@@ -729,8 +729,8 @@ msgstr ""
|
||||
#: code:addons/account_payment_order/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"No Payment Line created for invoice %s because it already exists or because "
|
||||
"this invoice is already paid."
|
||||
"No Payment Line created for invoice %s because its payment mode is not "
|
||||
"intended for payment orders."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
@@ -747,6 +747,12 @@ msgid ""
|
||||
"Odoo module."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid "No pending AR/AP lines to add on %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__name
|
||||
msgid "Number"
|
||||
@@ -1068,6 +1074,13 @@ msgid ""
|
||||
"The amount for Partner '%(partner)s' is negative or null (%(amount).2f) !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The invoice %(move)s is already added in the payment order(s) %(order)s."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_move.py:0
|
||||
#, python-format
|
||||
|
||||
@@ -729,8 +729,8 @@ msgstr ""
|
||||
#: code:addons/account_payment_order/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"No Payment Line created for invoice %s because it already exists or because "
|
||||
"this invoice is already paid."
|
||||
"No Payment Line created for invoice %s because its payment mode is not "
|
||||
"intended for payment orders."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
@@ -747,6 +747,12 @@ msgid ""
|
||||
"Odoo module."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid "No pending AR/AP lines to add on %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__name
|
||||
msgid "Number"
|
||||
@@ -1068,6 +1074,13 @@ msgid ""
|
||||
"The amount for Partner '%(partner)s' is negative or null (%(amount).2f) !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The invoice %(move)s is already added in the payment order(s) %(order)s."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_move.py:0
|
||||
#, python-format
|
||||
|
||||
@@ -770,11 +770,9 @@ msgstr ""
|
||||
#: code:addons/account_payment_order/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"No Payment Line created for invoice %s because it already exists or because "
|
||||
"this invoice is already paid."
|
||||
"No Payment Line created for invoice %s because its payment mode is not "
|
||||
"intended for payment orders."
|
||||
msgstr ""
|
||||
"Aucune ligne de paiement créée pour la facture %s parce qu'elle existe déjà "
|
||||
"ou parce que cette facture est déjà payée."
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_move.py:0
|
||||
@@ -792,6 +790,12 @@ msgstr ""
|
||||
"Aucun gestionnaire pour ce mode de paiement. Vous n'avez peut-être pas "
|
||||
"installé le module Odoo associé."
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid "No pending AR/AP lines to add on %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__name
|
||||
msgid "Number"
|
||||
@@ -1125,6 +1129,13 @@ msgid ""
|
||||
"The amount for Partner '%(partner)s' is negative or null (%(amount).2f) !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The invoice %(move)s is already added in the payment order(s) %(order)s."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_move.py:0
|
||||
#, fuzzy, python-format
|
||||
@@ -1282,6 +1293,14 @@ 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)."
|
||||
|
||||
#, python-format
|
||||
#~ msgid ""
|
||||
#~ "No Payment Line created for invoice %s because it already exists or "
|
||||
#~ "because this invoice is already paid."
|
||||
#~ msgstr ""
|
||||
#~ "Aucune ligne de paiement créée pour la facture %s parce qu'elle existe "
|
||||
#~ "déjà ou parce que cette facture est déjà payée."
|
||||
|
||||
#~ msgid "Accounting Entries Options"
|
||||
#~ msgstr "Options des pièces comptables"
|
||||
|
||||
|
||||
@@ -756,11 +756,9 @@ msgstr ""
|
||||
#: code:addons/account_payment_order/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"No Payment Line created for invoice %s because it already exists or because "
|
||||
"this invoice is already paid."
|
||||
"No Payment Line created for invoice %s because its payment mode is not "
|
||||
"intended for payment orders."
|
||||
msgstr ""
|
||||
"Aucune ligne de paiement créée pour la facture %s parce qu'elle existe déjà "
|
||||
"ou parce que cette facture est déjà payée."
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_move.py:0
|
||||
@@ -778,6 +776,12 @@ msgstr ""
|
||||
"Aucun gestionnaire pour ce mode de paiement. Vous n'avez peut-être pas "
|
||||
"installé le module Odoo associé."
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid "No pending AR/AP lines to add on %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__name
|
||||
msgid "Number"
|
||||
@@ -1101,6 +1105,13 @@ msgid ""
|
||||
"The amount for Partner '%(partner)s' is negative or null (%(amount).2f) !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The invoice %(move)s is already added in the payment order(s) %(order)s."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_move.py:0
|
||||
#, python-format
|
||||
@@ -1258,6 +1269,14 @@ 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)."
|
||||
|
||||
#, python-format
|
||||
#~ msgid ""
|
||||
#~ "No Payment Line created for invoice %s because it already exists or "
|
||||
#~ "because this invoice is already paid."
|
||||
#~ msgstr ""
|
||||
#~ "Aucune ligne de paiement créée pour la facture %s parce qu'elle existe "
|
||||
#~ "déjà ou parce que cette facture est déjà payée."
|
||||
|
||||
#~ msgid "Accounting Entries Options"
|
||||
#~ msgstr "Options des pièces comptables"
|
||||
|
||||
|
||||
@@ -729,8 +729,8 @@ msgstr ""
|
||||
#: code:addons/account_payment_order/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"No Payment Line created for invoice %s because it already exists or because "
|
||||
"this invoice is already paid."
|
||||
"No Payment Line created for invoice %s because its payment mode is not "
|
||||
"intended for payment orders."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
@@ -747,6 +747,12 @@ msgid ""
|
||||
"Odoo module."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid "No pending AR/AP lines to add on %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__name
|
||||
msgid "Number"
|
||||
@@ -1068,6 +1074,13 @@ msgid ""
|
||||
"The amount for Partner '%(partner)s' is negative or null (%(amount).2f) !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The invoice %(move)s is already added in the payment order(s) %(order)s."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_move.py:0
|
||||
#, python-format
|
||||
|
||||
@@ -735,8 +735,8 @@ msgstr ""
|
||||
#: code:addons/account_payment_order/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"No Payment Line created for invoice %s because it already exists or because "
|
||||
"this invoice is already paid."
|
||||
"No Payment Line created for invoice %s because its payment mode is not "
|
||||
"intended for payment orders."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
@@ -753,6 +753,12 @@ msgid ""
|
||||
"Odoo module."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid "No pending AR/AP lines to add on %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__name
|
||||
msgid "Number"
|
||||
@@ -1079,6 +1085,13 @@ msgid ""
|
||||
"The amount for Partner '%(partner)s' is negative or null (%(amount).2f) !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The invoice %(move)s is already added in the payment order(s) %(order)s."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_move.py:0
|
||||
#, python-format
|
||||
|
||||
@@ -731,8 +731,8 @@ msgstr ""
|
||||
#: code:addons/account_payment_order/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"No Payment Line created for invoice %s because it already exists or because "
|
||||
"this invoice is already paid."
|
||||
"No Payment Line created for invoice %s because its payment mode is not "
|
||||
"intended for payment orders."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
@@ -749,6 +749,12 @@ msgid ""
|
||||
"Odoo module."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid "No pending AR/AP lines to add on %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__name
|
||||
msgid "Number"
|
||||
@@ -1071,6 +1077,13 @@ msgid ""
|
||||
"The amount for Partner '%(partner)s' is negative or null (%(amount).2f) !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The invoice %(move)s is already added in the payment order(s) %(order)s."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_move.py:0
|
||||
#, python-format
|
||||
|
||||
@@ -730,8 +730,8 @@ msgstr ""
|
||||
#: code:addons/account_payment_order/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"No Payment Line created for invoice %s because it already exists or because "
|
||||
"this invoice is already paid."
|
||||
"No Payment Line created for invoice %s because its payment mode is not "
|
||||
"intended for payment orders."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
@@ -748,6 +748,12 @@ msgid ""
|
||||
"Odoo module."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid "No pending AR/AP lines to add on %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__name
|
||||
msgid "Number"
|
||||
@@ -1069,6 +1075,13 @@ msgid ""
|
||||
"The amount for Partner '%(partner)s' is negative or null (%(amount).2f) !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The invoice %(move)s is already added in the payment order(s) %(order)s."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_move.py:0
|
||||
#, python-format
|
||||
|
||||
@@ -739,8 +739,8 @@ msgstr ""
|
||||
#: code:addons/account_payment_order/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"No Payment Line created for invoice %s because it already exists or because "
|
||||
"this invoice is already paid."
|
||||
"No Payment Line created for invoice %s because its payment mode is not "
|
||||
"intended for payment orders."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
@@ -757,6 +757,12 @@ msgid ""
|
||||
"Odoo module."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid "No pending AR/AP lines to add on %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__name
|
||||
msgid "Number"
|
||||
@@ -1086,6 +1092,13 @@ msgid ""
|
||||
"The amount for Partner '%(partner)s' is negative or null (%(amount).2f) !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The invoice %(move)s is already added in the payment order(s) %(order)s."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_move.py:0
|
||||
#, python-format
|
||||
|
||||
@@ -755,8 +755,8 @@ msgstr ""
|
||||
#: code:addons/account_payment_order/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"No Payment Line created for invoice %s because it already exists or because "
|
||||
"this invoice is already paid."
|
||||
"No Payment Line created for invoice %s because its payment mode is not "
|
||||
"intended for payment orders."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
@@ -773,6 +773,12 @@ msgid ""
|
||||
"Odoo module."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid "No pending AR/AP lines to add on %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__name
|
||||
msgid "Number"
|
||||
@@ -1101,6 +1107,13 @@ msgid ""
|
||||
"The amount for Partner '%(partner)s' is negative or null (%(amount).2f) !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The invoice %(move)s is already added in the payment order(s) %(order)s."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_move.py:0
|
||||
#, python-format
|
||||
|
||||
@@ -730,8 +730,8 @@ msgstr ""
|
||||
#: code:addons/account_payment_order/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"No Payment Line created for invoice %s because it already exists or because "
|
||||
"this invoice is already paid."
|
||||
"No Payment Line created for invoice %s because its payment mode is not "
|
||||
"intended for payment orders."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
@@ -748,6 +748,12 @@ msgid ""
|
||||
"Odoo module."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid "No pending AR/AP lines to add on %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__name
|
||||
msgid "Number"
|
||||
@@ -1069,6 +1075,13 @@ msgid ""
|
||||
"The amount for Partner '%(partner)s' is negative or null (%(amount).2f) !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The invoice %(move)s is already added in the payment order(s) %(order)s."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_move.py:0
|
||||
#, python-format
|
||||
|
||||
@@ -731,8 +731,8 @@ msgstr ""
|
||||
#: code:addons/account_payment_order/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"No Payment Line created for invoice %s because it already exists or because "
|
||||
"this invoice is already paid."
|
||||
"No Payment Line created for invoice %s because its payment mode is not "
|
||||
"intended for payment orders."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
@@ -749,6 +749,12 @@ msgid ""
|
||||
"Odoo module."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid "No pending AR/AP lines to add on %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__name
|
||||
msgid "Number"
|
||||
@@ -1070,6 +1076,13 @@ msgid ""
|
||||
"The amount for Partner '%(partner)s' is negative or null (%(amount).2f) !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The invoice %(move)s is already added in the payment order(s) %(order)s."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_move.py:0
|
||||
#, python-format
|
||||
|
||||
@@ -730,8 +730,8 @@ msgstr ""
|
||||
#: code:addons/account_payment_order/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"No Payment Line created for invoice %s because it already exists or because "
|
||||
"this invoice is already paid."
|
||||
"No Payment Line created for invoice %s because its payment mode is not "
|
||||
"intended for payment orders."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
@@ -748,6 +748,12 @@ msgid ""
|
||||
"Odoo module."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid "No pending AR/AP lines to add on %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__name
|
||||
msgid "Number"
|
||||
@@ -1069,6 +1075,13 @@ msgid ""
|
||||
"The amount for Partner '%(partner)s' is negative or null (%(amount).2f) !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The invoice %(move)s is already added in the payment order(s) %(order)s."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_move.py:0
|
||||
#, python-format
|
||||
|
||||
@@ -729,8 +729,8 @@ msgstr ""
|
||||
#: code:addons/account_payment_order/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"No Payment Line created for invoice %s because it already exists or because "
|
||||
"this invoice is already paid."
|
||||
"No Payment Line created for invoice %s because its payment mode is not "
|
||||
"intended for payment orders."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
@@ -747,6 +747,12 @@ msgid ""
|
||||
"Odoo module."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid "No pending AR/AP lines to add on %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__name
|
||||
msgid "Number"
|
||||
@@ -1068,6 +1074,13 @@ msgid ""
|
||||
"The amount for Partner '%(partner)s' is negative or null (%(amount).2f) !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The invoice %(move)s is already added in the payment order(s) %(order)s."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_move.py:0
|
||||
#, python-format
|
||||
|
||||
@@ -735,8 +735,8 @@ msgstr ""
|
||||
#: code:addons/account_payment_order/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"No Payment Line created for invoice %s because it already exists or because "
|
||||
"this invoice is already paid."
|
||||
"No Payment Line created for invoice %s because its payment mode is not "
|
||||
"intended for payment orders."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
@@ -753,6 +753,12 @@ msgid ""
|
||||
"Odoo module."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid "No pending AR/AP lines to add on %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__name
|
||||
msgid "Number"
|
||||
@@ -1079,6 +1085,13 @@ msgid ""
|
||||
"The amount for Partner '%(partner)s' is negative or null (%(amount).2f) !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The invoice %(move)s is already added in the payment order(s) %(order)s."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_move.py:0
|
||||
#, python-format
|
||||
|
||||
@@ -730,8 +730,8 @@ msgstr ""
|
||||
#: code:addons/account_payment_order/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"No Payment Line created for invoice %s because it already exists or because "
|
||||
"this invoice is already paid."
|
||||
"No Payment Line created for invoice %s because its payment mode is not "
|
||||
"intended for payment orders."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
@@ -748,6 +748,12 @@ msgid ""
|
||||
"Odoo module."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid "No pending AR/AP lines to add on %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__name
|
||||
msgid "Number"
|
||||
@@ -1069,6 +1075,13 @@ msgid ""
|
||||
"The amount for Partner '%(partner)s' is negative or null (%(amount).2f) !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The invoice %(move)s is already added in the payment order(s) %(order)s."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_move.py:0
|
||||
#, python-format
|
||||
|
||||
@@ -730,8 +730,8 @@ msgstr ""
|
||||
#: code:addons/account_payment_order/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"No Payment Line created for invoice %s because it already exists or because "
|
||||
"this invoice is already paid."
|
||||
"No Payment Line created for invoice %s because its payment mode is not "
|
||||
"intended for payment orders."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
@@ -748,6 +748,12 @@ msgid ""
|
||||
"Odoo module."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid "No pending AR/AP lines to add on %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__name
|
||||
msgid "Number"
|
||||
@@ -1069,6 +1075,13 @@ msgid ""
|
||||
"The amount for Partner '%(partner)s' is negative or null (%(amount).2f) !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The invoice %(move)s is already added in the payment order(s) %(order)s."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_move.py:0
|
||||
#, python-format
|
||||
|
||||
@@ -731,8 +731,8 @@ msgstr ""
|
||||
#: code:addons/account_payment_order/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"No Payment Line created for invoice %s because it already exists or because "
|
||||
"this invoice is already paid."
|
||||
"No Payment Line created for invoice %s because its payment mode is not "
|
||||
"intended for payment orders."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
@@ -749,6 +749,12 @@ msgid ""
|
||||
"Odoo module."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid "No pending AR/AP lines to add on %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__name
|
||||
msgid "Number"
|
||||
@@ -1070,6 +1076,13 @@ msgid ""
|
||||
"The amount for Partner '%(partner)s' is negative or null (%(amount).2f) !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The invoice %(move)s is already added in the payment order(s) %(order)s."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_move.py:0
|
||||
#, python-format
|
||||
|
||||
@@ -735,8 +735,8 @@ msgstr ""
|
||||
#: code:addons/account_payment_order/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"No Payment Line created for invoice %s because it already exists or because "
|
||||
"this invoice is already paid."
|
||||
"No Payment Line created for invoice %s because its payment mode is not "
|
||||
"intended for payment orders."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
@@ -753,6 +753,12 @@ msgid ""
|
||||
"Odoo module."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid "No pending AR/AP lines to add on %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__name
|
||||
msgid "Number"
|
||||
@@ -1079,6 +1085,13 @@ msgid ""
|
||||
"The amount for Partner '%(partner)s' is negative or null (%(amount).2f) !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The invoice %(move)s is already added in the payment order(s) %(order)s."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_move.py:0
|
||||
#, python-format
|
||||
|
||||
@@ -729,8 +729,8 @@ msgstr ""
|
||||
#: code:addons/account_payment_order/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"No Payment Line created for invoice %s because it already exists or because "
|
||||
"this invoice is already paid."
|
||||
"No Payment Line created for invoice %s because its payment mode is not "
|
||||
"intended for payment orders."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
@@ -747,6 +747,12 @@ msgid ""
|
||||
"Odoo module."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid "No pending AR/AP lines to add on %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__name
|
||||
msgid "Number"
|
||||
@@ -1068,6 +1074,13 @@ msgid ""
|
||||
"The amount for Partner '%(partner)s' is negative or null (%(amount).2f) !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The invoice %(move)s is already added in the payment order(s) %(order)s."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_move.py:0
|
||||
#, python-format
|
||||
|
||||
@@ -729,8 +729,8 @@ msgstr ""
|
||||
#: code:addons/account_payment_order/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"No Payment Line created for invoice %s because it already exists or because "
|
||||
"this invoice is already paid."
|
||||
"No Payment Line created for invoice %s because its payment mode is not "
|
||||
"intended for payment orders."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
@@ -747,6 +747,12 @@ msgid ""
|
||||
"Odoo module."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid "No pending AR/AP lines to add on %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__name
|
||||
msgid "Number"
|
||||
@@ -1068,6 +1074,13 @@ msgid ""
|
||||
"The amount for Partner '%(partner)s' is negative or null (%(amount).2f) !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The invoice %(move)s is already added in the payment order(s) %(order)s."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_move.py:0
|
||||
#, python-format
|
||||
|
||||
@@ -729,8 +729,8 @@ msgstr ""
|
||||
#: code:addons/account_payment_order/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"No Payment Line created for invoice %s because it already exists or because "
|
||||
"this invoice is already paid."
|
||||
"No Payment Line created for invoice %s because its payment mode is not "
|
||||
"intended for payment orders."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
@@ -747,6 +747,12 @@ msgid ""
|
||||
"Odoo module."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid "No pending AR/AP lines to add on %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__name
|
||||
msgid "Number"
|
||||
@@ -1068,6 +1074,13 @@ msgid ""
|
||||
"The amount for Partner '%(partner)s' is negative or null (%(amount).2f) !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The invoice %(move)s is already added in the payment order(s) %(order)s."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_move.py:0
|
||||
#, python-format
|
||||
|
||||
@@ -729,8 +729,8 @@ msgstr ""
|
||||
#: code:addons/account_payment_order/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"No Payment Line created for invoice %s because it already exists or because "
|
||||
"this invoice is already paid."
|
||||
"No Payment Line created for invoice %s because its payment mode is not "
|
||||
"intended for payment orders."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
@@ -747,6 +747,12 @@ msgid ""
|
||||
"Odoo module."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid "No pending AR/AP lines to add on %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__name
|
||||
msgid "Number"
|
||||
@@ -1068,6 +1074,13 @@ msgid ""
|
||||
"The amount for Partner '%(partner)s' is negative or null (%(amount).2f) !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The invoice %(move)s is already added in the payment order(s) %(order)s."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_move.py:0
|
||||
#, python-format
|
||||
|
||||
Reference in New Issue
Block a user