diff --git a/account_payment_order/README.rst b/account_payment_order/README.rst index 0be86c714..743bb7de5 100644 --- a/account_payment_order/README.rst +++ b/account_payment_order/README.rst @@ -14,13 +14,13 @@ Account Payment Order :target: http://www.gnu.org/licenses/agpl-3.0-standalone.html :alt: License: AGPL-3 .. |badge3| image:: https://img.shields.io/badge/github-OCA%2Fbank--payment-lightgray.png?logo=github - :target: https://github.com/OCA/bank-payment/tree/12.0/account_payment_order + :target: https://github.com/OCA/bank-payment/tree/13.0/account_payment_order :alt: OCA/bank-payment .. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png - :target: https://translation.odoo-community.org/projects/bank-payment-12-0/bank-payment-12-0-account_payment_order + :target: https://translation.odoo-community.org/projects/bank-payment-13-0/bank-payment-13-0-account_payment_order :alt: Translate me on Weblate .. |badge5| image:: https://img.shields.io/badge/runbot-Try%20me-875A7B.png - :target: https://runbot.odoo-community.org/runbot/173/12.0 + :target: https://runbot.odoo-community.org/runbot/173/13.0 :alt: Try me on Runbot |badge1| |badge2| |badge3| |badge4| |badge5| @@ -66,7 +66,7 @@ Bug Tracker Bugs are tracked on `GitHub Issues `_. In case of trouble, please check there if your issue has already been reported. If you spotted it first, help us smashing it by providing a detailed and welcomed -`feedback `_. +`feedback `_. Do not contact contributors directly about support or help with technical issues. @@ -99,6 +99,9 @@ Contributors * Jose María Alzaga * Meyomesse Gilles * Carlos Dauden +* `DynApps `_: + + * Raf Ven Maintainers ~~~~~~~~~~~ @@ -113,6 +116,6 @@ OCA, or the Odoo Community Association, is a nonprofit organization whose mission is to support the collaborative development of Odoo features and promote its widespread use. -This module is part of the `OCA/bank-payment `_ project on GitHub. +This module is part of the `OCA/bank-payment `_ project on GitHub. You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute. diff --git a/account_payment_order/__manifest__.py b/account_payment_order/__manifest__.py index 71d614d98..b7c87eb3e 100644 --- a/account_payment_order/__manifest__.py +++ b/account_payment_order/__manifest__.py @@ -8,7 +8,7 @@ { "name": "Account Payment Order", - "version": "12.0.1.4.0", + "version": "13.0.1.0.0", "license": "AGPL-3", "author": "ACSONE SA/NV, " "Therp BV, " @@ -17,7 +17,8 @@ "Odoo Community Association (OCA)", "website": "https://github.com/OCA/bank-payment", "category": "Banking addons", - "depends": ["account_payment_partner", "base_iban",], # for manual_bank_tranfer + "external_dependencies": {"python": ["lxml"]}, + "depends": ["account_payment_partner", "base_iban"], # for manual_bank_tranfer "data": [ "views/account_payment_method.xml", "security/payment_security.xml", diff --git a/account_payment_order/i18n/account_payment_order.pot b/account_payment_order/i18n/account_payment_order.pot index d3d55321a..bcf222432 100644 --- a/account_payment_order/i18n/account_payment_order.pot +++ b/account_payment_order/i18n/account_payment_order.pot @@ -1,12 +1,12 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: -# * account_payment_order +# * account_payment_order # msgid "" msgstr "" -"Project-Id-Version: Odoo Server 12.0\n" +"Project-Id-Version: Odoo Server 13.0\n" "Report-Msgid-Bugs-To: \n" -"Last-Translator: <>\n" +"Last-Translator: \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -14,15 +14,17 @@ msgstr "" "Plural-Forms: \n" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_invoice.py:120 +#: code:addons/account_payment_order/models/account_move.py:0 #, python-format msgid "%d payment lines added to the existing draft payment order %s." msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_invoice.py:115 +#: code:addons/account_payment_order/models/account_move.py:0 #, python-format -msgid "%d payment lines added to the new draft payment order %s which has been automatically created." +msgid "" +"%d payment lines added to the new draft payment order %s which has been " +"automatically created." msgstr "" #. module: account_payment_order @@ -56,14 +58,16 @@ msgid "Used Account:" msgstr "" #. module: account_payment_order -#: sql_constraint:account.payment.line:0 +#: model:ir.model.constraint,message:account_payment_order.constraint_account_payment_line_name_company_unique msgid "A payment line already exists with this reference in the same company!" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/res_bank.py:16 +#: code:addons/account_payment_order/models/res_bank.py:0 #, python-format -msgid "A valid BIC contains 8 or 11 characters. The BIC '%s' contains %d characters, so it is not valid." +msgid "" +"A valid BIC contains 8 or 11 characters. The BIC '%s' contains %d " +"characters, so it is not valid." msgstr "" #. module: account_payment_order @@ -83,7 +87,9 @@ msgstr "" #. module: account_payment_order #: model:ir.model.fields,help:account_payment_order.field_account_payment_line__bank_account_required -msgid "Activate this option if this payment method requires you to know the bank account number of your customer or supplier." +msgid "" +"Activate this option if this payment method requires you to know the bank " +"account number of your customer or supplier." msgstr "" #. module: account_payment_order @@ -92,12 +98,12 @@ msgid "Add All Move Lines" msgstr "" #. module: account_payment_order -#: model_terms:ir.ui.view,arch_db:account_payment_order.invoice_form +#: model_terms:ir.ui.view,arch_db:account_payment_order.view_move_form msgid "Add to Debit Order" msgstr "" #. module: account_payment_order -#: model_terms:ir.ui.view,arch_db:account_payment_order.invoice_supplier_form +#: model_terms:ir.ui.view,arch_db:account_payment_order.view_move_form msgid "Add to Payment Order" msgstr "" @@ -107,14 +113,14 @@ msgid "Add to Payment/Debit Order" msgstr "" #. module: account_payment_order -#: selection:account.payment.line.create,target_move:0 -#: selection:account.payment.mode,default_target_move:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__target_move__all +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_target_move__all msgid "All Entries" msgstr "" #. module: account_payment_order -#: selection:account.payment.line.create,target_move:0 -#: selection:account.payment.mode,default_target_move:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__target_move__posted +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_target_move__posted msgid "All Posted Entries" msgstr "" @@ -143,8 +149,8 @@ msgid "Amount in Company Currency" msgstr "" #. module: account_payment_order -#: selection:account.payment.line.create,payment_mode:0 -#: selection:account.payment.mode,default_payment_mode:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__payment_mode__any +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_payment_mode__any msgid "Any" msgstr "" @@ -169,8 +175,8 @@ msgid "Bank" msgstr "" #. module: account_payment_order -#: selection:account.payment.mode,offsetting_account:0 #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__partner_bank_id +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__offsetting_account__bank_account #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document msgid "Bank Account" msgstr "" @@ -214,13 +220,13 @@ msgid "Bank account on which we should pay the supplier" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/bank_payment_line.py:136 +#: code:addons/account_payment_order/models/bank_payment_line.py:0 #, python-format msgid "Can not reconcile: no move line for payment line %s of partner '%s'." msgstr "" #. module: account_payment_order -#: selection:account.payment.order,state:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__cancel #: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form msgid "Cancel" @@ -232,9 +238,11 @@ msgid "Cancel Payments" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/bank_payment_line.py:167 +#: code:addons/account_payment_order/models/bank_payment_line.py:0 #, python-format -msgid "Cannot delete a payment order line whose payment order is in state '%s'. You need to cancel it first." +msgid "" +"Cannot delete a payment order line whose payment order is in state '%s'. You" +" need to cancel it first." msgstr "" #. module: account_payment_order @@ -244,7 +252,10 @@ msgstr "" #. module: account_payment_order #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form -msgid "Click on Add All Move Lines to auto-select the move lines matching the above criteria or click on Add an item to manually select the move lines filtered by the above criteria." +msgid "" +"Click on Add All Move Lines to auto-select the move lines matching the above" +" criteria or click on Add an item to manually select the move lines filtered" +" by the above criteria." msgstr "" #. module: account_payment_order @@ -277,7 +288,7 @@ msgid "Confirm Payments" msgstr "" #. module: account_payment_order -#: selection:account.payment.order,state:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__open #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search msgid "Confirmed" msgstr "" @@ -357,14 +368,14 @@ msgid "Debit Orders" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:458 +#: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "Debit bank line %s" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:376 -#: code:addons/account_payment_order/models/account_payment_order.py:408 +#: code:addons/account_payment_order/models/account_payment_order.py:0 +#: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "Debit order %s" msgstr "" @@ -395,7 +406,7 @@ msgid "Display Name" msgstr "" #. module: account_payment_order -#: selection:account.payment.order,state:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__done msgid "Done" msgstr "" @@ -405,31 +416,27 @@ msgid "Done Date" msgstr "" #. module: account_payment_order -#: selection:account.payment.order,state:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__draft #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search msgid "Draft" msgstr "" #. module: account_payment_order -#: selection:account.payment.mode,default_date_type:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_type__due msgid "Due" msgstr "" #. module: account_payment_order -#: selection:account.payment.line.create,date_type:0 -#: selection:account.payment.mode,default_date_prefered:0 -#: selection:account.payment.order,date_prefered:0 +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__ml_maturity_date #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__due_date +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__date_type__due +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__due +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__due msgid "Due Date" msgstr "" #. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__ml_maturity_date -msgid "Due date" -msgstr "" - -#. module: account_payment_order -#: selection:account.payment.order,state:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__generated #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search msgid "File Generated" msgstr "" @@ -452,14 +459,14 @@ msgid "File Upload Date" msgstr "" #. module: account_payment_order -#: selection:account.payment.order,state:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__uploaded #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search msgid "File Uploaded" msgstr "" #. module: account_payment_order -#: selection:account.payment.mode,default_date_prefered:0 -#: selection:account.payment.order,date_prefered:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__fixed +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__fixed msgid "Fixed Date" msgstr "" @@ -479,23 +486,32 @@ msgid "Followers (Partners)" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/bank_payment_line.py:150 +#: code:addons/account_payment_order/models/bank_payment_line.py:0 #, python-format -msgid "For partner '%s', the account of the account move line to pay (%s) is different from the account of of the transit move line (%s)." +msgid "" +"For partner '%s', the account of the account move line to pay (%s) is " +"different from the account of of the transit move line (%s)." msgstr "" #. module: account_payment_order #: model:ir.model.fields,help:account_payment_order.field_account_payment_order__bank_account_link -msgid "For payment modes that are always attached to the same bank account of your company (such as wire transfer from customers or SEPA direct debit from suppliers), select 'Fixed'. For payment modes that are not always attached to the same bank account (such as SEPA Direct debit for customers, wire transfer to suppliers), you should select 'Variable', which means that you will select the bank account on the payment order. If your company only has one bank account, you should always select 'Fixed'." +msgid "" +"For payment modes that are always attached to the same bank account of your " +"company (such as wire transfer from customers or SEPA direct debit from " +"suppliers), select 'Fixed'. For payment modes that are not always attached " +"to the same bank account (such as SEPA Direct debit for customers, wire " +"transfer to suppliers), you should select 'Variable', which means that you " +"will select the bank account on the payment order. If your company only has " +"one bank account, you should always select 'Fixed'." msgstr "" #. module: account_payment_order -#: selection:account.payment.line,communication_type:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line__communication_type__normal msgid "Free" msgstr "" #. module: account_payment_order -#: selection:account.invoice,reference_type:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_move__reference_type__none msgid "Free Reference" msgstr "" @@ -540,29 +556,22 @@ msgstr "" msgid "ID" msgstr "" -#. module: account_payment_order -#: selection:account.payment.line,communication_type:0 -msgid "ISO" -msgstr "" - -#. module: account_payment_order -#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_unread -msgid "If checked new messages require your attention." -msgstr "" - #. module: account_payment_order #: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_needaction +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_unread msgid "If checked, new messages require your attention." msgstr "" #. module: account_payment_order #: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_has_error +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_has_sms_error msgid "If checked, some messages have a delivery error." msgstr "" #. module: account_payment_order #: model:ir.model.fields,help:account_payment_order.field_account_payment_mode__group_lines -msgid "If this mark is checked, the transaction lines of the payment order will be grouped upon confirmation of the payment order.The grouping will be done only if the following fields matches:\n" +msgid "" +"If this mark is checked, the transaction lines of the payment order will be grouped upon confirmation of the payment order.The grouping will be done only if the following fields matches:\n" "* Partner\n" "* Currency\n" "* Destination Bank Account\n" @@ -573,17 +582,20 @@ msgstr "" #. module: account_payment_order #: model:ir.model.fields,help:account_payment_order.field_account_payment_mode__no_debit_before_maturity -msgid "If you activate this option on an Inbound payment mode, you will have an error message when you confirm a debit order that has a payment line with a payment date before the maturity date." +msgid "" +"If you activate this option on an Inbound payment mode, you will have an " +"error message when you confirm a debit order that has a payment line with a " +"payment date before the maturity date." msgstr "" #. module: account_payment_order -#: selection:account.payment.mode,default_date_prefered:0 -#: selection:account.payment.order,date_prefered:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__now +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__now msgid "Immediately" msgstr "" #. module: account_payment_order -#: selection:account.payment.order,payment_type:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__payment_type__inbound #: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search msgid "Inbound" msgstr "" @@ -593,11 +605,6 @@ msgstr "" msgid "Inbound Payment Order Only" msgstr "" -#. module: account_payment_order -#: model:ir.model,name:account_payment_order.model_account_invoice -msgid "Invoice" -msgstr "" - #. module: account_payment_order #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document msgid "Invoice Ref" @@ -627,7 +634,9 @@ msgstr "" #. module: account_payment_order #: model:ir.model.fields,help:account_payment_order.field_account_payment_mode__transfer_journal_id -msgid "Journal to write payment entries when confirming payment/debit orders of this mode" +msgid "" +"Journal to write payment entries when confirming payment/debit orders of " +"this mode" msgstr "" #. module: account_payment_order @@ -706,31 +715,31 @@ msgid "Messages" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:238 +#: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "Missing Bank Journal on payment order %s." msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_line.py:139 +#: code:addons/account_payment_order/models/account_payment_line.py:0 #, python-format msgid "Missing Partner Bank Account on payment line %s" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:243 +#: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "Missing bank account on bank journal '%s'." msgstr "" #. module: account_payment_order -#: selection:account.payment.mode,default_date_type:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_type__move msgid "Move" msgstr "" #. module: account_payment_order -#: selection:account.payment.line.create,date_type:0 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__move_date +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__date_type__move msgid "Move Date" msgstr "" @@ -745,7 +754,7 @@ msgid "Move Option" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/bank_payment_line.py:142 +#: code:addons/account_payment_order/models/bank_payment_line.py:0 #, python-format msgid "Move line '%s' of partner '%s' has already been reconciled" msgstr "" @@ -756,27 +765,25 @@ msgid "Name or Description" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_invoice.py:76 +#: code:addons/account_payment_order/models/account_move.py:0 #, python-format -msgid "No Journal Entry on invoice %s" +msgid "" +"No Payment Line created for invoice %s because it already exists or because " +"this invoice is already paid." msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_invoice.py:87 -#, python-format -msgid "No Payment Line created for invoice %s because it already exists or because this invoice is already paid." -msgstr "" - -#. module: account_payment_order -#: code:addons/account_payment_order/models/account_invoice.py:93 +#: code:addons/account_payment_order/models/account_move.py:0 #, python-format msgid "No Payment Mode on invoice %s" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:325 +#: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format -msgid "No handler for this payment method. Maybe you haven't installed the related Odoo module." +msgid "" +"No handler for this payment method. Maybe you haven't installed the related " +"Odoo module." msgstr "" #. module: account_payment_order @@ -796,7 +803,7 @@ msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_error_counter -msgid "Number of error" +msgid "Number of errors" msgstr "" #. module: account_payment_order @@ -820,42 +827,50 @@ msgid "Offsetting Account" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:143 +#: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "On payment order %s, the Payment Execution Date is in the past (%s)." msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_mode.py:110 +#: code:addons/account_payment_order/models/account_payment_mode.py:0 #, python-format -msgid "On the payment mode '%s', you must choose an option for the 'Move Option' parameter." +msgid "" +"On the payment mode '%s', you must choose an option for the 'Move Option' " +"parameter." msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_mode.py:100 +#: code:addons/account_payment_order/models/account_payment_mode.py:0 #, python-format -msgid "On the payment mode '%s', you must select a value for the 'Transfer Account'." +msgid "" +"On the payment mode '%s', you must select a value for the 'Transfer " +"Account'." msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_mode.py:105 +#: code:addons/account_payment_order/models/account_payment_mode.py:0 #, python-format -msgid "On the payment mode '%s', you must select a value for the 'Transfer Journal'." +msgid "" +"On the payment mode '%s', you must select a value for the 'Transfer " +"Journal'." msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_mode.py:94 +#: code:addons/account_payment_order/models/account_payment_mode.py:0 #, python-format -msgid "On the payment mode '%s', you must select an option for the 'Offsetting Account' parameter" +msgid "" +"On the payment mode '%s', you must select an option for the 'Offsetting " +"Account' parameter" msgstr "" #. module: account_payment_order -#: selection:account.payment.mode,move_option:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__move_option__date msgid "One move per payment date" msgstr "" #. module: account_payment_order -#: selection:account.payment.mode,move_option:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__move_option__line msgid "One move per payment line" msgstr "" @@ -875,7 +890,7 @@ msgid "Order" msgstr "" #. module: account_payment_order -#: selection:account.payment.order,payment_type:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__payment_type__outbound #: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search msgid "Outbound" msgstr "" @@ -906,7 +921,9 @@ msgstr "" #. module: account_payment_order #: model:ir.model.fields,help:account_payment_order.field_account_payment_mode__transfer_account_id -msgid "Pay off lines in 'file uploaded' payment orders with a move on this account. You can only select accounts that are marked for reconciliation" +msgid "" +"Pay off lines in 'file uploaded' payment orders with a move on this account." +" You can only select accounts that are marked for reconciliation" msgstr "" #. module: account_payment_order @@ -926,7 +943,7 @@ msgid "Payment Execution Date Type" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:345 +#: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "Payment File" msgstr "" @@ -979,7 +996,7 @@ msgid "Payment Order" msgstr "" #. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice__payment_order_ok +#: model:ir.model.fields,field_description:account_payment_order.field_account_move__payment_order_ok msgid "Payment Order Ok" msgstr "" @@ -993,7 +1010,6 @@ msgid "Payment Orders" msgstr "" #. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice__reference_type #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__name msgid "Payment Reference" msgstr "" @@ -1006,7 +1022,7 @@ msgid "Payment Type" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:456 +#: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "Payment bank line %s" msgstr "" @@ -1017,8 +1033,8 @@ msgid "Payment lines" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:374 -#: code:addons/account_payment_order/models/account_payment_order.py:406 +#: code:addons/account_payment_order/models/account_payment_order.py:0 +#: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "Payment order %s" msgstr "" @@ -1034,24 +1050,34 @@ msgstr "" msgid "Post Move" msgstr "" +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_move__reference_type +msgid "Reference Type" +msgstr "" + #. module: account_payment_order #: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form msgid "Related Payment Lines" msgstr "" #. module: account_payment_order -#: selection:account.payment.line.create,payment_mode:0 -#: selection:account.payment.mode,default_payment_mode:0 +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_sms_error +msgid "SMS Delivery error" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__payment_mode__same +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_payment_mode__same msgid "Same" msgstr "" #. module: account_payment_order -#: selection:account.payment.line.create,payment_mode:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__payment_mode__same_or_null msgid "Same or Empty" msgstr "" #. module: account_payment_order -#: selection:account.payment.mode,default_payment_mode:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_payment_mode__same_or_null msgid "Same or empty" msgstr "" @@ -1066,7 +1092,7 @@ msgid "Search Payment Orders" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/wizard/account_payment_line_create.py:130 +#: code:addons/account_payment_order/wizard/account_payment_line_create.py:0 #, python-format msgid "Select Move Lines to Create Transactions" msgstr "" @@ -1078,7 +1104,9 @@ msgstr "" #. module: account_payment_order #: model:ir.model.fields,help:account_payment_order.field_account_payment_order__date_scheduled -msgid "Select a requested date of execution if you selected 'Due Date' as the Payment Execution Date Type." +msgid "" +"Select a requested date of execution if you selected 'Due Date' as the " +"Payment Execution Date Type." msgstr "" #. module: account_payment_order @@ -1094,7 +1122,6 @@ msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__state -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__state #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search #: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search msgid "State" @@ -1102,11 +1129,12 @@ msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__state +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__state msgid "Status" msgstr "" #. module: account_payment_order -#: selection:account.invoice,reference_type:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_move__reference_type__structured msgid "Structured Reference" msgstr "" @@ -1122,48 +1150,62 @@ msgid "Technical model for printing payment order" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:308 +#: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "The amount for Partner '%s' is negative or null (%.2f) !" msgstr "" #. module: account_payment_order #: model:ir.model.fields,help:account_payment_order.field_account_payment_order__bank_line_ids -msgid "The bank payment lines are used to generate the payment file. They are automatically created from transaction lines upon confirmation of the payment order: one bank payment line can group several transaction lines if the option 'Group Transactions in Payment Orders' is active on the payment mode." +msgid "" +"The bank payment lines are used to generate the payment file. They are " +"automatically created from transaction lines upon confirmation of the " +"payment order: one bank payment line can group several transaction lines if " +"the option 'Group Transactions in Payment Orders' is active on the payment " +"mode." msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_invoice.py:73 +#: code:addons/account_payment_order/models/account_move.py:0 #, python-format -msgid "The invoice %s is not in Open state" +msgid "The invoice %s is not in Posted state" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:272 +#: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format -msgid "The payment mode '%s' has the option 'Disallow Debit Before Maturity Date'. The payment line %s has a maturity date %s which is after the computed payment date %s." +msgid "" +"The payment mode '%s' has the option 'Disallow Debit Before Maturity Date'. " +"The payment line %s has a maturity date %s which is after the computed " +"payment date %s." msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:130 +#: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format -msgid "The payment type (%s) is not the same as the payment type of the payment mode (%s)" +msgid "" +"The payment type (%s) is not the same as the payment type of the payment " +"mode (%s)" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:247 +#: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "There are no transactions on payment order %s." msgstr "" #. module: account_payment_order #: model:ir.model.fields,help:account_payment_order.field_account_payment_line__ml_maturity_date -msgid "This field is used for payable and receivable journal entries. You can put the limit date for the payment of this line." +msgid "" +"This field is used for payable and receivable journal entries. You can put " +"the limit date for the payment of this line." msgstr "" #. module: account_payment_order #: model:ir.model.fields,help:account_payment_order.field_account_payment_method__payment_order_only -msgid "This option helps enforcing the use of payment orders for some payment methods." +msgid "" +"This option helps enforcing the use of payment orders for some payment " +"methods." msgstr "" #. module: account_payment_order @@ -1208,8 +1250,8 @@ msgid "Transactions" msgstr "" #. module: account_payment_order -#: selection:account.payment.mode,offsetting_account:0 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__transfer_account_id +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__offsetting_account__transfer_account msgid "Transfer Account" msgstr "" @@ -1260,14 +1302,18 @@ msgid "Wizard to create payment lines" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:118 +#: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format -msgid "You cannot delete an uploaded payment order. You can cancel it in order to do so." +msgid "" +"You cannot delete an uploaded payment order. You can cancel it in order to " +"do so." msgstr "" #. module: account_payment_order #: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form -msgid "if there are existing draft payment orders for the payment modes of the invoices, the payment lines will be added to those payment orders" +msgid "" +"if there are existing draft payment orders for the payment modes of the " +"invoices, the payment lines will be added to those payment orders" msgstr "" #. module: account_payment_order @@ -1279,4 +1325,3 @@ msgstr "" #: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form msgid "otherwise, new payment orders will be created (one per payment mode)." msgstr "" - diff --git a/account_payment_order/i18n/am.po b/account_payment_order/i18n/am.po index 80681ba22..1682c2d49 100644 --- a/account_payment_order/i18n/am.po +++ b/account_payment_order/i18n/am.po @@ -19,13 +19,13 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n > 1);\n" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_invoice.py:120 +#: code:addons/account_payment_order/models/account_move.py:0 #, python-format msgid "%d payment lines added to the existing draft payment order %s." msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_invoice.py:115 +#: code:addons/account_payment_order/models/account_move.py:0 #, python-format msgid "" "%d payment lines added to the new draft payment order %s which has been " @@ -63,12 +63,12 @@ msgid "Used Account:" msgstr "" #. module: account_payment_order -#: sql_constraint:account.payment.line:0 +#: model:ir.model.constraint,message:account_payment_order.constraint_account_payment_line_name_company_unique msgid "A payment line already exists with this reference in the same company!" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/res_bank.py:16 +#: code:addons/account_payment_order/models/res_bank.py:0 #, python-format msgid "" "A valid BIC contains 8 or 11 characters. The BIC '%s' contains %d " @@ -103,12 +103,12 @@ msgid "Add All Move Lines" msgstr "" #. module: account_payment_order -#: model_terms:ir.ui.view,arch_db:account_payment_order.invoice_form +#: model_terms:ir.ui.view,arch_db:account_payment_order.view_move_form msgid "Add to Debit Order" msgstr "" #. module: account_payment_order -#: model_terms:ir.ui.view,arch_db:account_payment_order.invoice_supplier_form +#: model_terms:ir.ui.view,arch_db:account_payment_order.view_move_form msgid "Add to Payment Order" msgstr "" @@ -118,14 +118,14 @@ msgid "Add to Payment/Debit Order" msgstr "" #. module: account_payment_order -#: selection:account.payment.line.create,target_move:0 -#: selection:account.payment.mode,default_target_move:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__target_move__all +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_target_move__all msgid "All Entries" msgstr "" #. module: account_payment_order -#: selection:account.payment.line.create,target_move:0 -#: selection:account.payment.mode,default_target_move:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__target_move__posted +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_target_move__posted msgid "All Posted Entries" msgstr "" @@ -154,8 +154,8 @@ msgid "Amount in Company Currency" msgstr "" #. module: account_payment_order -#: selection:account.payment.line.create,payment_mode:0 -#: selection:account.payment.mode,default_payment_mode:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__payment_mode__any +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_payment_mode__any msgid "Any" msgstr "" @@ -180,8 +180,8 @@ msgid "Bank" msgstr "" #. module: account_payment_order -#: selection:account.payment.mode,offsetting_account:0 #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__partner_bank_id +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__offsetting_account__bank_account #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document msgid "Bank Account" msgstr "" @@ -225,13 +225,13 @@ msgid "Bank account on which we should pay the supplier" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/bank_payment_line.py:136 +#: code:addons/account_payment_order/models/bank_payment_line.py:0 #, python-format msgid "Can not reconcile: no move line for payment line %s of partner '%s'." msgstr "" #. module: account_payment_order -#: selection:account.payment.order,state:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__cancel #: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form msgid "Cancel" @@ -243,7 +243,7 @@ msgid "Cancel Payments" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/bank_payment_line.py:167 +#: code:addons/account_payment_order/models/bank_payment_line.py:0 #, python-format msgid "" "Cannot delete a payment order line whose payment order is in state '%s'. You " @@ -293,7 +293,7 @@ msgid "Confirm Payments" msgstr "" #. module: account_payment_order -#: selection:account.payment.order,state:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__open #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search msgid "Confirmed" msgstr "" @@ -373,14 +373,13 @@ msgid "Debit Orders" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:458 +#: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "Debit bank line %s" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:376 -#: code:addons/account_payment_order/models/account_payment_order.py:408 +#: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "Debit order %s" msgstr "" @@ -411,7 +410,7 @@ msgid "Display Name" msgstr "" #. module: account_payment_order -#: selection:account.payment.order,state:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__done msgid "Done" msgstr "" @@ -421,31 +420,27 @@ msgid "Done Date" msgstr "" #. module: account_payment_order -#: selection:account.payment.order,state:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__draft #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search msgid "Draft" msgstr "" #. module: account_payment_order -#: selection:account.payment.mode,default_date_type:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_type__due msgid "Due" msgstr "" #. module: account_payment_order -#: selection:account.payment.line.create,date_type:0 -#: selection:account.payment.mode,default_date_prefered:0 -#: selection:account.payment.order,date_prefered:0 +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__ml_maturity_date #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__due_date +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__date_type__due +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__due +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__due msgid "Due Date" msgstr "" #. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__ml_maturity_date -msgid "Due date" -msgstr "" - -#. module: account_payment_order -#: selection:account.payment.order,state:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__generated #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search msgid "File Generated" msgstr "" @@ -468,14 +463,14 @@ msgid "File Upload Date" msgstr "" #. module: account_payment_order -#: selection:account.payment.order,state:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__uploaded #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search msgid "File Uploaded" msgstr "" #. module: account_payment_order -#: selection:account.payment.mode,default_date_prefered:0 -#: selection:account.payment.order,date_prefered:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__fixed +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__fixed msgid "Fixed Date" msgstr "" @@ -495,7 +490,7 @@ msgid "Followers (Partners)" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/bank_payment_line.py:150 +#: code:addons/account_payment_order/models/bank_payment_line.py:0 #, python-format msgid "" "For partner '%s', the account of the account move line to pay (%s) is " @@ -515,12 +510,12 @@ msgid "" msgstr "" #. module: account_payment_order -#: selection:account.payment.line,communication_type:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line__communication_type__normal msgid "Free" msgstr "" #. module: account_payment_order -#: selection:account.invoice,reference_type:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_move__reference_type__none msgid "Free Reference" msgstr "" @@ -565,23 +560,15 @@ msgstr "" msgid "ID" msgstr "ID" -#. module: account_payment_order -#: selection:account.payment.line,communication_type:0 -msgid "ISO" -msgstr "" - -#. module: account_payment_order -#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_unread -msgid "If checked new messages require your attention." -msgstr "" - #. module: account_payment_order #: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_needaction +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_unread msgid "If checked, new messages require your attention." msgstr "" #. module: account_payment_order #: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_has_error +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_has_sms_error msgid "If checked, some messages have a delivery error." msgstr "" @@ -608,13 +595,13 @@ msgid "" msgstr "" #. module: account_payment_order -#: selection:account.payment.mode,default_date_prefered:0 -#: selection:account.payment.order,date_prefered:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__now +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__now msgid "Immediately" msgstr "" #. module: account_payment_order -#: selection:account.payment.order,payment_type:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__payment_type__inbound #: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search msgid "Inbound" msgstr "" @@ -624,11 +611,6 @@ msgstr "" msgid "Inbound Payment Order Only" msgstr "" -#. module: account_payment_order -#: model:ir.model,name:account_payment_order.model_account_invoice -msgid "Invoice" -msgstr "" - #. module: account_payment_order #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document msgid "Invoice Ref" @@ -739,31 +721,31 @@ msgid "Messages" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:238 +#: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "Missing Bank Journal on payment order %s." msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_line.py:139 +#: code:addons/account_payment_order/models/account_payment_line.py:0 #, python-format msgid "Missing Partner Bank Account on payment line %s" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:243 +#: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "Missing bank account on bank journal '%s'." msgstr "" #. module: account_payment_order -#: selection:account.payment.mode,default_date_type:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_type__move msgid "Move" msgstr "" #. module: account_payment_order -#: selection:account.payment.line.create,date_type:0 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__move_date +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__date_type__move msgid "Move Date" msgstr "" @@ -778,7 +760,7 @@ msgid "Move Option" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/bank_payment_line.py:142 +#: code:addons/account_payment_order/models/bank_payment_line.py:0 #, python-format msgid "Move line '%s' of partner '%s' has already been reconciled" msgstr "" @@ -789,13 +771,7 @@ msgid "Name or Description" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_invoice.py:76 -#, python-format -msgid "No Journal Entry on invoice %s" -msgstr "" - -#. module: account_payment_order -#: code:addons/account_payment_order/models/account_invoice.py:87 +#: code:addons/account_payment_order/models/account_move.py:0 #, python-format msgid "" "No Payment Line created for invoice %s because it already exists or because " @@ -803,13 +779,13 @@ msgid "" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_invoice.py:93 +#: code:addons/account_payment_order/models/account_move.py:0 #, python-format msgid "No Payment Mode on invoice %s" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:325 +#: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "" "No handler for this payment method. Maybe you haven't installed the related " @@ -833,7 +809,7 @@ msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_error_counter -msgid "Number of error" +msgid "Number of errors" msgstr "" #. module: account_payment_order @@ -857,13 +833,13 @@ msgid "Offsetting Account" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:143 +#: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "On payment order %s, the Payment Execution Date is in the past (%s)." msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_mode.py:110 +#: code:addons/account_payment_order/models/account_payment_mode.py:0 #, python-format msgid "" "On the payment mode '%s', you must choose an option for the 'Move Option' " @@ -871,21 +847,21 @@ msgid "" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_mode.py:100 +#: code:addons/account_payment_order/models/account_payment_mode.py:0 #, python-format msgid "" "On the payment mode '%s', you must select a value for the 'Transfer Account'." msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_mode.py:105 +#: code:addons/account_payment_order/models/account_payment_mode.py:0 #, python-format msgid "" "On the payment mode '%s', you must select a value for the 'Transfer Journal'." msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_mode.py:94 +#: code:addons/account_payment_order/models/account_payment_mode.py:0 #, python-format msgid "" "On the payment mode '%s', you must select an option for the 'Offsetting " @@ -893,12 +869,12 @@ msgid "" msgstr "" #. module: account_payment_order -#: selection:account.payment.mode,move_option:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__move_option__date msgid "One move per payment date" msgstr "" #. module: account_payment_order -#: selection:account.payment.mode,move_option:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__move_option__line msgid "One move per payment line" msgstr "" @@ -918,7 +894,7 @@ msgid "Order" msgstr "" #. module: account_payment_order -#: selection:account.payment.order,payment_type:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__payment_type__outbound #: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search msgid "Outbound" msgstr "" @@ -971,7 +947,7 @@ msgid "Payment Execution Date Type" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:345 +#: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "Payment File" msgstr "" @@ -1024,7 +1000,7 @@ msgid "Payment Order" msgstr "" #. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice__payment_order_ok +#: model:ir.model.fields,field_description:account_payment_order.field_account_move__payment_order_ok msgid "Payment Order Ok" msgstr "" @@ -1038,7 +1014,6 @@ msgid "Payment Orders" msgstr "" #. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice__reference_type #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__name msgid "Payment Reference" msgstr "" @@ -1051,7 +1026,7 @@ msgid "Payment Type" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:456 +#: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "Payment bank line %s" msgstr "" @@ -1062,8 +1037,7 @@ msgid "Payment lines" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:374 -#: code:addons/account_payment_order/models/account_payment_order.py:406 +#: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "Payment order %s" msgstr "" @@ -1079,24 +1053,34 @@ msgstr "" msgid "Post Move" msgstr "" +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_move__reference_type +msgid "Reference Type" +msgstr "" + #. module: account_payment_order #: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form msgid "Related Payment Lines" msgstr "" #. module: account_payment_order -#: selection:account.payment.line.create,payment_mode:0 -#: selection:account.payment.mode,default_payment_mode:0 +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_sms_error +msgid "SMS Delivery error" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__payment_mode__same +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_payment_mode__same msgid "Same" msgstr "" #. module: account_payment_order -#: selection:account.payment.line.create,payment_mode:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__payment_mode__same_or_null msgid "Same or Empty" msgstr "" #. module: account_payment_order -#: selection:account.payment.mode,default_payment_mode:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_payment_mode__same_or_null msgid "Same or empty" msgstr "" @@ -1111,7 +1095,7 @@ msgid "Search Payment Orders" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/wizard/account_payment_line_create.py:130 +#: code:addons/account_payment_order/wizard/account_payment_line_create.py:0 #, python-format msgid "Select Move Lines to Create Transactions" msgstr "" @@ -1141,7 +1125,6 @@ msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__state -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__state #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search #: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search msgid "State" @@ -1149,11 +1132,12 @@ msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__state +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__state msgid "Status" msgstr "" #. module: account_payment_order -#: selection:account.invoice,reference_type:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_move__reference_type__structured msgid "Structured Reference" msgstr "" @@ -1169,7 +1153,7 @@ msgid "Technical model for printing payment order" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:308 +#: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "The amount for Partner '%s' is negative or null (%.2f) !" msgstr "" @@ -1185,13 +1169,13 @@ msgid "" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_invoice.py:73 +#: code:addons/account_payment_order/models/account_move.py:0 #, python-format -msgid "The invoice %s is not in Open state" +msgid "The invoice %s is not in Posted state" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:272 +#: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "" "The payment mode '%s' has the option 'Disallow Debit Before Maturity Date'. " @@ -1200,7 +1184,7 @@ msgid "" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:130 +#: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "" "The payment type (%s) is not the same as the payment type of the payment " @@ -1208,7 +1192,7 @@ msgid "" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:247 +#: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "There are no transactions on payment order %s." msgstr "" @@ -1269,8 +1253,8 @@ msgid "Transactions" msgstr "" #. module: account_payment_order -#: selection:account.payment.mode,offsetting_account:0 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__transfer_account_id +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__offsetting_account__transfer_account msgid "Transfer Account" msgstr "" @@ -1321,7 +1305,7 @@ msgid "Wizard to create payment lines" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:118 +#: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "" "You cannot delete an uploaded payment order. You can cancel it in order to " diff --git a/account_payment_order/i18n/ar.po b/account_payment_order/i18n/ar.po index bb201fe06..59f94f89d 100644 --- a/account_payment_order/i18n/ar.po +++ b/account_payment_order/i18n/ar.po @@ -20,13 +20,13 @@ msgstr "" "&& n%100<=10 ? 3 : n%100>=11 && n%100<=99 ? 4 : 5;\n" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_invoice.py:120 +#: code:addons/account_payment_order/models/account_move.py:0 #, python-format msgid "%d payment lines added to the existing draft payment order %s." msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_invoice.py:115 +#: code:addons/account_payment_order/models/account_move.py:0 #, python-format msgid "" "%d payment lines added to the new draft payment order %s which has been " @@ -64,12 +64,12 @@ msgid "Used Account:" msgstr "" #. module: account_payment_order -#: sql_constraint:account.payment.line:0 +#: model:ir.model.constraint,message:account_payment_order.constraint_account_payment_line_name_company_unique msgid "A payment line already exists with this reference in the same company!" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/res_bank.py:16 +#: code:addons/account_payment_order/models/res_bank.py:0 #, python-format msgid "" "A valid BIC contains 8 or 11 characters. The BIC '%s' contains %d " @@ -104,12 +104,12 @@ msgid "Add All Move Lines" msgstr "" #. module: account_payment_order -#: model_terms:ir.ui.view,arch_db:account_payment_order.invoice_form +#: model_terms:ir.ui.view,arch_db:account_payment_order.view_move_form msgid "Add to Debit Order" msgstr "" #. module: account_payment_order -#: model_terms:ir.ui.view,arch_db:account_payment_order.invoice_supplier_form +#: model_terms:ir.ui.view,arch_db:account_payment_order.view_move_form msgid "Add to Payment Order" msgstr "" @@ -119,14 +119,14 @@ msgid "Add to Payment/Debit Order" msgstr "" #. module: account_payment_order -#: selection:account.payment.line.create,target_move:0 -#: selection:account.payment.mode,default_target_move:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__target_move__all +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_target_move__all msgid "All Entries" msgstr "" #. module: account_payment_order -#: selection:account.payment.line.create,target_move:0 -#: selection:account.payment.mode,default_target_move:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__target_move__posted +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_target_move__posted msgid "All Posted Entries" msgstr "" @@ -155,8 +155,8 @@ msgid "Amount in Company Currency" msgstr "" #. module: account_payment_order -#: selection:account.payment.line.create,payment_mode:0 -#: selection:account.payment.mode,default_payment_mode:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__payment_mode__any +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_payment_mode__any msgid "Any" msgstr "" @@ -181,8 +181,8 @@ msgid "Bank" msgstr "" #. module: account_payment_order -#: selection:account.payment.mode,offsetting_account:0 #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__partner_bank_id +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__offsetting_account__bank_account #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document msgid "Bank Account" msgstr "" @@ -226,13 +226,13 @@ msgid "Bank account on which we should pay the supplier" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/bank_payment_line.py:136 +#: code:addons/account_payment_order/models/bank_payment_line.py:0 #, python-format msgid "Can not reconcile: no move line for payment line %s of partner '%s'." msgstr "" #. module: account_payment_order -#: selection:account.payment.order,state:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__cancel #: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form msgid "Cancel" @@ -244,7 +244,7 @@ msgid "Cancel Payments" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/bank_payment_line.py:167 +#: code:addons/account_payment_order/models/bank_payment_line.py:0 #, python-format msgid "" "Cannot delete a payment order line whose payment order is in state '%s'. You " @@ -294,7 +294,7 @@ msgid "Confirm Payments" msgstr "" #. module: account_payment_order -#: selection:account.payment.order,state:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__open #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search msgid "Confirmed" msgstr "" @@ -374,14 +374,13 @@ msgid "Debit Orders" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:458 +#: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "Debit bank line %s" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:376 -#: code:addons/account_payment_order/models/account_payment_order.py:408 +#: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "Debit order %s" msgstr "" @@ -412,7 +411,7 @@ msgid "Display Name" msgstr "" #. module: account_payment_order -#: selection:account.payment.order,state:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__done msgid "Done" msgstr "" @@ -422,31 +421,27 @@ msgid "Done Date" msgstr "" #. module: account_payment_order -#: selection:account.payment.order,state:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__draft #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search msgid "Draft" msgstr "" #. module: account_payment_order -#: selection:account.payment.mode,default_date_type:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_type__due msgid "Due" msgstr "" #. module: account_payment_order -#: selection:account.payment.line.create,date_type:0 -#: selection:account.payment.mode,default_date_prefered:0 -#: selection:account.payment.order,date_prefered:0 +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__ml_maturity_date #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__due_date +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__date_type__due +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__due +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__due msgid "Due Date" msgstr "" #. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__ml_maturity_date -msgid "Due date" -msgstr "" - -#. module: account_payment_order -#: selection:account.payment.order,state:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__generated #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search msgid "File Generated" msgstr "" @@ -469,14 +464,14 @@ msgid "File Upload Date" msgstr "" #. module: account_payment_order -#: selection:account.payment.order,state:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__uploaded #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search msgid "File Uploaded" msgstr "" #. module: account_payment_order -#: selection:account.payment.mode,default_date_prefered:0 -#: selection:account.payment.order,date_prefered:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__fixed +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__fixed msgid "Fixed Date" msgstr "" @@ -496,7 +491,7 @@ msgid "Followers (Partners)" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/bank_payment_line.py:150 +#: code:addons/account_payment_order/models/bank_payment_line.py:0 #, python-format msgid "" "For partner '%s', the account of the account move line to pay (%s) is " @@ -516,12 +511,12 @@ msgid "" msgstr "" #. module: account_payment_order -#: selection:account.payment.line,communication_type:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line__communication_type__normal msgid "Free" msgstr "" #. module: account_payment_order -#: selection:account.invoice,reference_type:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_move__reference_type__none msgid "Free Reference" msgstr "" @@ -566,23 +561,15 @@ msgstr "" msgid "ID" msgstr "" -#. module: account_payment_order -#: selection:account.payment.line,communication_type:0 -msgid "ISO" -msgstr "" - -#. module: account_payment_order -#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_unread -msgid "If checked new messages require your attention." -msgstr "" - #. module: account_payment_order #: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_needaction +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_unread msgid "If checked, new messages require your attention." msgstr "" #. module: account_payment_order #: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_has_error +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_has_sms_error msgid "If checked, some messages have a delivery error." msgstr "" @@ -609,13 +596,13 @@ msgid "" msgstr "" #. module: account_payment_order -#: selection:account.payment.mode,default_date_prefered:0 -#: selection:account.payment.order,date_prefered:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__now +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__now msgid "Immediately" msgstr "" #. module: account_payment_order -#: selection:account.payment.order,payment_type:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__payment_type__inbound #: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search msgid "Inbound" msgstr "" @@ -625,11 +612,6 @@ msgstr "" msgid "Inbound Payment Order Only" msgstr "" -#. module: account_payment_order -#: model:ir.model,name:account_payment_order.model_account_invoice -msgid "Invoice" -msgstr "" - #. module: account_payment_order #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document msgid "Invoice Ref" @@ -740,31 +722,31 @@ msgid "Messages" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:238 +#: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "Missing Bank Journal on payment order %s." msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_line.py:139 +#: code:addons/account_payment_order/models/account_payment_line.py:0 #, python-format msgid "Missing Partner Bank Account on payment line %s" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:243 +#: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "Missing bank account on bank journal '%s'." msgstr "" #. module: account_payment_order -#: selection:account.payment.mode,default_date_type:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_type__move msgid "Move" msgstr "" #. module: account_payment_order -#: selection:account.payment.line.create,date_type:0 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__move_date +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__date_type__move msgid "Move Date" msgstr "" @@ -779,7 +761,7 @@ msgid "Move Option" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/bank_payment_line.py:142 +#: code:addons/account_payment_order/models/bank_payment_line.py:0 #, python-format msgid "Move line '%s' of partner '%s' has already been reconciled" msgstr "" @@ -790,13 +772,7 @@ msgid "Name or Description" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_invoice.py:76 -#, python-format -msgid "No Journal Entry on invoice %s" -msgstr "" - -#. module: account_payment_order -#: code:addons/account_payment_order/models/account_invoice.py:87 +#: code:addons/account_payment_order/models/account_move.py:0 #, python-format msgid "" "No Payment Line created for invoice %s because it already exists or because " @@ -804,13 +780,13 @@ msgid "" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_invoice.py:93 +#: code:addons/account_payment_order/models/account_move.py:0 #, python-format msgid "No Payment Mode on invoice %s" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:325 +#: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "" "No handler for this payment method. Maybe you haven't installed the related " @@ -834,7 +810,7 @@ msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_error_counter -msgid "Number of error" +msgid "Number of errors" msgstr "" #. module: account_payment_order @@ -858,13 +834,13 @@ msgid "Offsetting Account" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:143 +#: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "On payment order %s, the Payment Execution Date is in the past (%s)." msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_mode.py:110 +#: code:addons/account_payment_order/models/account_payment_mode.py:0 #, python-format msgid "" "On the payment mode '%s', you must choose an option for the 'Move Option' " @@ -872,21 +848,21 @@ msgid "" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_mode.py:100 +#: code:addons/account_payment_order/models/account_payment_mode.py:0 #, python-format msgid "" "On the payment mode '%s', you must select a value for the 'Transfer Account'." msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_mode.py:105 +#: code:addons/account_payment_order/models/account_payment_mode.py:0 #, python-format msgid "" "On the payment mode '%s', you must select a value for the 'Transfer Journal'." msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_mode.py:94 +#: code:addons/account_payment_order/models/account_payment_mode.py:0 #, python-format msgid "" "On the payment mode '%s', you must select an option for the 'Offsetting " @@ -894,12 +870,12 @@ msgid "" msgstr "" #. module: account_payment_order -#: selection:account.payment.mode,move_option:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__move_option__date msgid "One move per payment date" msgstr "" #. module: account_payment_order -#: selection:account.payment.mode,move_option:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__move_option__line msgid "One move per payment line" msgstr "" @@ -919,7 +895,7 @@ msgid "Order" msgstr "" #. module: account_payment_order -#: selection:account.payment.order,payment_type:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__payment_type__outbound #: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search msgid "Outbound" msgstr "" @@ -972,7 +948,7 @@ msgid "Payment Execution Date Type" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:345 +#: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "Payment File" msgstr "" @@ -1025,7 +1001,7 @@ msgid "Payment Order" msgstr "" #. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice__payment_order_ok +#: model:ir.model.fields,field_description:account_payment_order.field_account_move__payment_order_ok msgid "Payment Order Ok" msgstr "" @@ -1039,7 +1015,6 @@ msgid "Payment Orders" msgstr "" #. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice__reference_type #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__name msgid "Payment Reference" msgstr "" @@ -1052,7 +1027,7 @@ msgid "Payment Type" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:456 +#: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "Payment bank line %s" msgstr "" @@ -1063,8 +1038,7 @@ msgid "Payment lines" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:374 -#: code:addons/account_payment_order/models/account_payment_order.py:406 +#: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "Payment order %s" msgstr "" @@ -1080,24 +1054,34 @@ msgstr "" msgid "Post Move" msgstr "" +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_move__reference_type +msgid "Reference Type" +msgstr "" + #. module: account_payment_order #: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form msgid "Related Payment Lines" msgstr "" #. module: account_payment_order -#: selection:account.payment.line.create,payment_mode:0 -#: selection:account.payment.mode,default_payment_mode:0 +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_sms_error +msgid "SMS Delivery error" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__payment_mode__same +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_payment_mode__same msgid "Same" msgstr "" #. module: account_payment_order -#: selection:account.payment.line.create,payment_mode:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__payment_mode__same_or_null msgid "Same or Empty" msgstr "" #. module: account_payment_order -#: selection:account.payment.mode,default_payment_mode:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_payment_mode__same_or_null msgid "Same or empty" msgstr "" @@ -1112,7 +1096,7 @@ msgid "Search Payment Orders" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/wizard/account_payment_line_create.py:130 +#: code:addons/account_payment_order/wizard/account_payment_line_create.py:0 #, python-format msgid "Select Move Lines to Create Transactions" msgstr "" @@ -1142,7 +1126,6 @@ msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__state -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__state #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search #: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search msgid "State" @@ -1150,11 +1133,12 @@ msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__state +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__state msgid "Status" msgstr "" #. module: account_payment_order -#: selection:account.invoice,reference_type:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_move__reference_type__structured msgid "Structured Reference" msgstr "" @@ -1170,7 +1154,7 @@ msgid "Technical model for printing payment order" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:308 +#: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "The amount for Partner '%s' is negative or null (%.2f) !" msgstr "" @@ -1186,13 +1170,13 @@ msgid "" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_invoice.py:73 +#: code:addons/account_payment_order/models/account_move.py:0 #, python-format -msgid "The invoice %s is not in Open state" +msgid "The invoice %s is not in Posted state" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:272 +#: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "" "The payment mode '%s' has the option 'Disallow Debit Before Maturity Date'. " @@ -1201,7 +1185,7 @@ msgid "" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:130 +#: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "" "The payment type (%s) is not the same as the payment type of the payment " @@ -1209,7 +1193,7 @@ msgid "" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:247 +#: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "There are no transactions on payment order %s." msgstr "" @@ -1270,8 +1254,8 @@ msgid "Transactions" msgstr "" #. module: account_payment_order -#: selection:account.payment.mode,offsetting_account:0 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__transfer_account_id +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__offsetting_account__transfer_account msgid "Transfer Account" msgstr "" @@ -1322,7 +1306,7 @@ msgid "Wizard to create payment lines" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:118 +#: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "" "You cannot delete an uploaded payment order. You can cancel it in order to " diff --git a/account_payment_order/i18n/ca.po b/account_payment_order/i18n/ca.po index 83081d0b6..1b335c9b8 100644 --- a/account_payment_order/i18n/ca.po +++ b/account_payment_order/i18n/ca.po @@ -20,7 +20,7 @@ msgstr "" "X-Generator: Weblate 3.8\n" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_invoice.py:120 +#: code:addons/account_payment_order/models/account_move.py:0 #, python-format msgid "%d payment lines added to the existing draft payment order %s." msgstr "" @@ -28,7 +28,7 @@ msgstr "" "existent %s." #. module: account_payment_order -#: code:addons/account_payment_order/models/account_invoice.py:115 +#: code:addons/account_payment_order/models/account_move.py:0 #, python-format msgid "" "%d payment lines added to the new draft payment order %s which has been " @@ -68,14 +68,14 @@ msgid "Used Account:" msgstr "Compte usat:" #. module: account_payment_order -#: sql_constraint:account.payment.line:0 +#: model:ir.model.constraint,message:account_payment_order.constraint_account_payment_line_name_company_unique msgid "A payment line already exists with this reference in the same company!" msgstr "" "Ja existeix una línia de pagament amb aquesta referència a la mateixa " "companyia!" #. module: account_payment_order -#: code:addons/account_payment_order/models/res_bank.py:16 +#: code:addons/account_payment_order/models/res_bank.py:0 #, python-format msgid "" "A valid BIC contains 8 or 11 characters. The BIC '%s' contains %d " @@ -114,12 +114,12 @@ msgid "Add All Move Lines" msgstr "Afegeix tots els apunts comptables" #. module: account_payment_order -#: model_terms:ir.ui.view,arch_db:account_payment_order.invoice_form +#: model_terms:ir.ui.view,arch_db:account_payment_order.view_move_form msgid "Add to Debit Order" msgstr "Afegiu a ordre de cobrament" #. module: account_payment_order -#: model_terms:ir.ui.view,arch_db:account_payment_order.invoice_supplier_form +#: model_terms:ir.ui.view,arch_db:account_payment_order.view_move_form msgid "Add to Payment Order" msgstr "Afegiu a ordre de pagament" @@ -129,14 +129,14 @@ msgid "Add to Payment/Debit Order" msgstr "Afegiu a ordre de pagament/cobrament" #. module: account_payment_order -#: selection:account.payment.line.create,target_move:0 -#: selection:account.payment.mode,default_target_move:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__target_move__all +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_target_move__all msgid "All Entries" msgstr "Tots els assentaments" #. module: account_payment_order -#: selection:account.payment.line.create,target_move:0 -#: selection:account.payment.mode,default_target_move:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__target_move__posted +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_target_move__posted msgid "All Posted Entries" msgstr "Tots els assentaments assentats" @@ -165,8 +165,8 @@ msgid "Amount in Company Currency" msgstr "Import moneda companyia" #. module: account_payment_order -#: selection:account.payment.line.create,payment_mode:0 -#: selection:account.payment.mode,default_payment_mode:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__payment_mode__any +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_payment_mode__any msgid "Any" msgstr "Qualsevol" @@ -191,8 +191,8 @@ msgid "Bank" msgstr "Banc" #. module: account_payment_order -#: selection:account.payment.mode,offsetting_account:0 #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__partner_bank_id +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__offsetting_account__bank_account #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document msgid "Bank Account" msgstr "Compte bancari" @@ -236,7 +236,7 @@ msgid "Bank account on which we should pay the supplier" msgstr "Compte bancari amb el qual es pagarà al proveïdor" #. module: account_payment_order -#: code:addons/account_payment_order/models/bank_payment_line.py:136 +#: code:addons/account_payment_order/models/bank_payment_line.py:0 #, python-format msgid "Can not reconcile: no move line for payment line %s of partner '%s'." msgstr "" @@ -244,7 +244,7 @@ msgstr "" "l'empresa '%s'." #. module: account_payment_order -#: selection:account.payment.order,state:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__cancel #: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form msgid "Cancel" @@ -256,7 +256,7 @@ msgid "Cancel Payments" msgstr "Cancel·la pagaments" #. module: account_payment_order -#: code:addons/account_payment_order/models/bank_payment_line.py:167 +#: code:addons/account_payment_order/models/bank_payment_line.py:0 #, python-format msgid "" "Cannot delete a payment order line whose payment order is in state '%s'. You " @@ -312,7 +312,7 @@ msgid "Confirm Payments" msgstr "Confirma pagaments" #. module: account_payment_order -#: selection:account.payment.order,state:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__open #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search msgid "Confirmed" msgstr "Confirmat" @@ -392,14 +392,13 @@ msgid "Debit Orders" msgstr "Ordres cobrament" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:458 +#: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "Debit bank line %s" msgstr "Línia %s de banc de cobrament" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:376 -#: code:addons/account_payment_order/models/account_payment_order.py:408 +#: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "Debit order %s" msgstr "Ordres de cobrament %s" @@ -430,7 +429,7 @@ msgid "Display Name" msgstr "Nom de visualització" #. module: account_payment_order -#: selection:account.payment.order,state:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__done msgid "Done" msgstr "Realitzat" @@ -440,31 +439,27 @@ msgid "Done Date" msgstr "Data de realització" #. module: account_payment_order -#: selection:account.payment.order,state:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__draft #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search msgid "Draft" msgstr "Esborrany" #. module: account_payment_order -#: selection:account.payment.mode,default_date_type:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_type__due msgid "Due" msgstr "Venciment" #. module: account_payment_order -#: selection:account.payment.line.create,date_type:0 -#: selection:account.payment.mode,default_date_prefered:0 -#: selection:account.payment.order,date_prefered:0 +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__ml_maturity_date #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__due_date +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__date_type__due +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__due +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__due msgid "Due Date" msgstr "Data venciment" #. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__ml_maturity_date -msgid "Due date" -msgstr "Data de venciment" - -#. module: account_payment_order -#: selection:account.payment.order,state:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__generated #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search msgid "File Generated" msgstr "Fitxer generat" @@ -487,14 +482,14 @@ msgid "File Upload Date" msgstr "Data de pujada del fitxer" #. module: account_payment_order -#: selection:account.payment.order,state:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__uploaded #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search msgid "File Uploaded" msgstr "Fitxer pujat" #. module: account_payment_order -#: selection:account.payment.mode,default_date_prefered:0 -#: selection:account.payment.order,date_prefered:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__fixed +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__fixed msgid "Fixed Date" msgstr "Data fixa" @@ -514,7 +509,7 @@ msgid "Followers (Partners)" msgstr "Seguidors (empreses)" #. module: account_payment_order -#: code:addons/account_payment_order/models/bank_payment_line.py:150 +#: code:addons/account_payment_order/models/bank_payment_line.py:0 #, python-format msgid "" "For partner '%s', the account of the account move line to pay (%s) is " @@ -543,12 +538,12 @@ msgstr "" "té un compte bancari, heu de seleccionar sempre 'Fix'." #. module: account_payment_order -#: selection:account.payment.line,communication_type:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line__communication_type__normal msgid "Free" msgstr "Lliure" #. module: account_payment_order -#: selection:account.invoice,reference_type:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_move__reference_type__none msgid "Free Reference" msgstr "Referència lliure" @@ -593,23 +588,15 @@ msgstr "Agrupa les transaccions de les ordres de pagament" msgid "ID" msgstr "ID" -#. module: account_payment_order -#: selection:account.payment.line,communication_type:0 -msgid "ISO" -msgstr "ISO" - -#. module: account_payment_order -#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_unread -msgid "If checked new messages require your attention." -msgstr "Si està marcat, el nous missatges requeriran la vostre atenció." - #. module: account_payment_order #: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_needaction +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_unread msgid "If checked, new messages require your attention." msgstr "Si està marca, els missatges nous requereixen la vostra atenció." #. module: account_payment_order #: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_has_error +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_has_sms_error msgid "If checked, some messages have a delivery error." msgstr "Si està marcat, alguns missatges tenen un error de lliurament." @@ -648,13 +635,13 @@ msgstr "" "pagament amb una data de pagament anterior a la data de venciment." #. module: account_payment_order -#: selection:account.payment.mode,default_date_prefered:0 -#: selection:account.payment.order,date_prefered:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__now +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__now msgid "Immediately" msgstr "Immediatament" #. module: account_payment_order -#: selection:account.payment.order,payment_type:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__payment_type__inbound #: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search msgid "Inbound" msgstr "Entrant" @@ -664,11 +651,6 @@ msgstr "Entrant" msgid "Inbound Payment Order Only" msgstr "Només ordre de pagament entrant" -#. module: account_payment_order -#: model:ir.model,name:account_payment_order.model_account_invoice -msgid "Invoice" -msgstr "Factura" - #. module: account_payment_order #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document msgid "Invoice Ref" @@ -781,31 +763,31 @@ msgid "Messages" msgstr "Missatges" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:238 +#: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "Missing Bank Journal on payment order %s." msgstr "Falta el diari del banc a l'ordre de pagament %s." #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_line.py:139 +#: code:addons/account_payment_order/models/account_payment_line.py:0 #, python-format msgid "Missing Partner Bank Account on payment line %s" msgstr "Falta el compte bancari de l'empresa a la línia de pagament %s" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:243 +#: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "Missing bank account on bank journal '%s'." msgstr "Falta el compte bancari al diari de banc '%s'." #. module: account_payment_order -#: selection:account.payment.mode,default_date_type:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_type__move msgid "Move" msgstr "Apunt" #. module: account_payment_order -#: selection:account.payment.line.create,date_type:0 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__move_date +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__date_type__move msgid "Move Date" msgstr "Data de l'apunt" @@ -820,7 +802,7 @@ msgid "Move Option" msgstr "Opció d'apunt" #. module: account_payment_order -#: code:addons/account_payment_order/models/bank_payment_line.py:142 +#: code:addons/account_payment_order/models/bank_payment_line.py:0 #, python-format msgid "Move line '%s' of partner '%s' has already been reconciled" msgstr "L'apunt '%s' de l'empresa '%s' ja s'ha reconciliat" @@ -831,13 +813,7 @@ msgid "Name or Description" msgstr "Nom o Descripció" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_invoice.py:76 -#, python-format -msgid "No Journal Entry on invoice %s" -msgstr "No hi han assentaments a la factura %s" - -#. module: account_payment_order -#: code:addons/account_payment_order/models/account_invoice.py:87 +#: code:addons/account_payment_order/models/account_move.py:0 #, python-format msgid "" "No Payment Line created for invoice %s because it already exists or because " @@ -847,13 +823,13 @@ msgstr "" "perquè aquesta factura ja està pagada." #. module: account_payment_order -#: code:addons/account_payment_order/models/account_invoice.py:93 +#: code:addons/account_payment_order/models/account_move.py:0 #, python-format msgid "No Payment Mode on invoice %s" msgstr "No hi ha cap mode de pagament a la factura %s" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:325 +#: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "" "No handler for this payment method. Maybe you haven't installed the related " @@ -879,7 +855,9 @@ msgstr "Nombre de línies de banc" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_error_counter -msgid "Number of error" +#, fuzzy +#| msgid "Number of error" +msgid "Number of errors" msgstr "Número d'error" #. module: account_payment_order @@ -903,7 +881,7 @@ msgid "Offsetting Account" msgstr "Import de compensació" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:143 +#: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "On payment order %s, the Payment Execution Date is in the past (%s)." msgstr "" @@ -911,7 +889,7 @@ msgstr "" "(%s)." #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_mode.py:110 +#: code:addons/account_payment_order/models/account_payment_mode.py:0 #, python-format msgid "" "On the payment mode '%s', you must choose an option for the 'Move Option' " @@ -921,7 +899,7 @@ msgstr "" "d'apunt'." #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_mode.py:100 +#: code:addons/account_payment_order/models/account_payment_mode.py:0 #, python-format msgid "" "On the payment mode '%s', you must select a value for the 'Transfer Account'." @@ -930,7 +908,7 @@ msgstr "" "transferència'." #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_mode.py:105 +#: code:addons/account_payment_order/models/account_payment_mode.py:0 #, python-format msgid "" "On the payment mode '%s', you must select a value for the 'Transfer Journal'." @@ -939,7 +917,7 @@ msgstr "" "transferència'." #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_mode.py:94 +#: code:addons/account_payment_order/models/account_payment_mode.py:0 #, python-format msgid "" "On the payment mode '%s', you must select an option for the 'Offsetting " @@ -949,12 +927,12 @@ msgstr "" "'Compte de compensació'" #. module: account_payment_order -#: selection:account.payment.mode,move_option:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__move_option__date msgid "One move per payment date" msgstr "Un assentament per data de pagament" #. module: account_payment_order -#: selection:account.payment.mode,move_option:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__move_option__line msgid "One move per payment line" msgstr "Un assentament per línia de pagament" @@ -974,7 +952,7 @@ msgid "Order" msgstr "Ordre" #. module: account_payment_order -#: selection:account.payment.order,payment_type:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__payment_type__outbound #: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search msgid "Outbound" msgstr "Sortint" @@ -1030,7 +1008,7 @@ msgid "Payment Execution Date Type" msgstr "Tipus de data d'execució del pagament" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:345 +#: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "Payment File" msgstr "Fitxer de pagament" @@ -1083,7 +1061,7 @@ msgid "Payment Order" msgstr "Ordre de pagament" #. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice__payment_order_ok +#: model:ir.model.fields,field_description:account_payment_order.field_account_move__payment_order_ok msgid "Payment Order Ok" msgstr "Ordre de pagament correcte" @@ -1097,7 +1075,6 @@ msgid "Payment Orders" msgstr "Ordres de pagament" #. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice__reference_type #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__name msgid "Payment Reference" msgstr "Referència de pagament" @@ -1110,7 +1087,7 @@ msgid "Payment Type" msgstr "Tipus de pagament" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:456 +#: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "Payment bank line %s" msgstr "Línia de banc de pagament %s" @@ -1121,8 +1098,7 @@ msgid "Payment lines" msgstr "Línies de pagament" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:374 -#: code:addons/account_payment_order/models/account_payment_order.py:406 +#: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "Payment order %s" msgstr "Ordre de pagament %s" @@ -1138,24 +1114,38 @@ msgstr "Pagaments" msgid "Post Move" msgstr "Publica assentament" +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_move__reference_type +#, fuzzy +#| msgid "Free Reference" +msgid "Reference Type" +msgstr "Referència lliure" + #. module: account_payment_order #: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form msgid "Related Payment Lines" msgstr "Línies de pagament relacionades" #. module: account_payment_order -#: selection:account.payment.line.create,payment_mode:0 -#: selection:account.payment.mode,default_payment_mode:0 +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_sms_error +#, fuzzy +#| msgid "Message Delivery error" +msgid "SMS Delivery error" +msgstr "Error de lliurament de missatge" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__payment_mode__same +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_payment_mode__same msgid "Same" msgstr "Igual" #. module: account_payment_order -#: selection:account.payment.line.create,payment_mode:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__payment_mode__same_or_null msgid "Same or Empty" msgstr "Igual o buit" #. module: account_payment_order -#: selection:account.payment.mode,default_payment_mode:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_payment_mode__same_or_null msgid "Same or empty" msgstr "Igual o buit" @@ -1170,7 +1160,7 @@ msgid "Search Payment Orders" msgstr "Cerca ordres de pagament" #. module: account_payment_order -#: code:addons/account_payment_order/wizard/account_payment_line_create.py:130 +#: code:addons/account_payment_order/wizard/account_payment_line_create.py:0 #, python-format msgid "Select Move Lines to Create Transactions" msgstr "Seleccioneu apunts per crear transaccions" @@ -1202,7 +1192,6 @@ msgstr "Apunts seleccionats per crear transaccions" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__state -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__state #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search #: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search msgid "State" @@ -1210,11 +1199,12 @@ msgstr "Estat" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__state +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__state msgid "Status" msgstr "Estat" #. module: account_payment_order -#: selection:account.invoice,reference_type:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_move__reference_type__structured msgid "Structured Reference" msgstr "Referència estructurada" @@ -1230,7 +1220,7 @@ msgid "Technical model for printing payment order" msgstr "Model tècnic per a imprimir ordre de pagament" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:308 +#: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "The amount for Partner '%s' is negative or null (%.2f) !" msgstr "L'import per a l'Empresa '%s' és negatiu o nul (%.2f) !" @@ -1251,13 +1241,14 @@ msgstr "" "ordres de pagament' en el mode de pagament." #. module: account_payment_order -#: code:addons/account_payment_order/models/account_invoice.py:73 -#, python-format -msgid "The invoice %s is not in Open state" +#: code:addons/account_payment_order/models/account_move.py:0 +#, fuzzy, python-format +#| msgid "The invoice %s is not in Open state" +msgid "The invoice %s is not in Posted state" msgstr "La factura %s no està en estat Obert" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:272 +#: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "" "The payment mode '%s' has the option 'Disallow Debit Before Maturity Date'. " @@ -1269,7 +1260,7 @@ msgstr "" "és posterior a la data de pagament calculada %s." #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:130 +#: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "" "The payment type (%s) is not the same as the payment type of the payment " @@ -1279,7 +1270,7 @@ msgstr "" "de pagament (%s)" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:247 +#: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "There are no transactions on payment order %s." msgstr "No hi han transaccions a l'ordre de pagament %s." @@ -1345,8 +1336,8 @@ msgid "Transactions" msgstr "Transaccions" #. module: account_payment_order -#: selection:account.payment.mode,offsetting_account:0 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__transfer_account_id +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__offsetting_account__transfer_account msgid "Transfer Account" msgstr "Compte de transferència" @@ -1397,7 +1388,7 @@ msgid "Wizard to create payment lines" msgstr "Assistent per crear línies de pagament" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:118 +#: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "" "You cannot delete an uploaded payment order. You can cancel it in order to " @@ -1427,3 +1418,18 @@ msgid "otherwise, new payment orders will be created (one per payment mode)." msgstr "" "altrament, es crearan ordres de pagament noves (una per cada mode de " "pagament)." + +#~ msgid "Due date" +#~ msgstr "Data de venciment" + +#~ msgid "ISO" +#~ msgstr "ISO" + +#~ msgid "If checked new messages require your attention." +#~ msgstr "Si està marcat, el nous missatges requeriran la vostre atenció." + +#~ msgid "Invoice" +#~ msgstr "Factura" + +#~ msgid "No Journal Entry on invoice %s" +#~ msgstr "No hi han assentaments a la factura %s" diff --git a/account_payment_order/i18n/ca_ES.po b/account_payment_order/i18n/ca_ES.po index 2048cb5c1..7e77b55ba 100644 --- a/account_payment_order/i18n/ca_ES.po +++ b/account_payment_order/i18n/ca_ES.po @@ -1,6 +1,6 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: -# * account_payment_order +# * account_payment_order # msgid "" msgstr "" @@ -15,15 +15,17 @@ msgstr "" "Plural-Forms: nplurals=2; plural=n != 1;\n" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_invoice.py:120 +#: code:addons/account_payment_order/models/account_move.py:0 #, python-format msgid "%d payment lines added to the existing draft payment order %s." msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_invoice.py:115 +#: code:addons/account_payment_order/models/account_move.py:0 #, python-format -msgid "%d payment lines added to the new draft payment order %s which has been automatically created." +msgid "" +"%d payment lines added to the new draft payment order %s which has been " +"automatically created." msgstr "" #. module: account_payment_order @@ -57,14 +59,16 @@ msgid "Used Account:" msgstr "" #. module: account_payment_order -#: sql_constraint:account.payment.line:0 +#: model:ir.model.constraint,message:account_payment_order.constraint_account_payment_line_name_company_unique msgid "A payment line already exists with this reference in the same company!" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/res_bank.py:16 +#: code:addons/account_payment_order/models/res_bank.py:0 #, python-format -msgid "A valid BIC contains 8 or 11 characters. The BIC '%s' contains %d characters, so it is not valid." +msgid "" +"A valid BIC contains 8 or 11 characters. The BIC '%s' contains %d " +"characters, so it is not valid." msgstr "" #. module: account_payment_order @@ -84,7 +88,9 @@ msgstr "" #. module: account_payment_order #: model:ir.model.fields,help:account_payment_order.field_account_payment_line__bank_account_required -msgid "Activate this option if this payment method requires you to know the bank account number of your customer or supplier." +msgid "" +"Activate this option if this payment method requires you to know the bank " +"account number of your customer or supplier." msgstr "" #. module: account_payment_order @@ -93,12 +99,12 @@ msgid "Add All Move Lines" msgstr "" #. module: account_payment_order -#: model_terms:ir.ui.view,arch_db:account_payment_order.invoice_form +#: model_terms:ir.ui.view,arch_db:account_payment_order.view_move_form msgid "Add to Debit Order" msgstr "" #. module: account_payment_order -#: model_terms:ir.ui.view,arch_db:account_payment_order.invoice_supplier_form +#: model_terms:ir.ui.view,arch_db:account_payment_order.view_move_form msgid "Add to Payment Order" msgstr "" @@ -108,14 +114,14 @@ msgid "Add to Payment/Debit Order" msgstr "" #. module: account_payment_order -#: selection:account.payment.line.create,target_move:0 -#: selection:account.payment.mode,default_target_move:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__target_move__all +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_target_move__all msgid "All Entries" msgstr "" #. module: account_payment_order -#: selection:account.payment.line.create,target_move:0 -#: selection:account.payment.mode,default_target_move:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__target_move__posted +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_target_move__posted msgid "All Posted Entries" msgstr "" @@ -144,8 +150,8 @@ msgid "Amount in Company Currency" msgstr "" #. module: account_payment_order -#: selection:account.payment.line.create,payment_mode:0 -#: selection:account.payment.mode,default_payment_mode:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__payment_mode__any +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_payment_mode__any msgid "Any" msgstr "" @@ -170,8 +176,8 @@ msgid "Bank" msgstr "" #. module: account_payment_order -#: selection:account.payment.mode,offsetting_account:0 #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__partner_bank_id +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__offsetting_account__bank_account #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document msgid "Bank Account" msgstr "" @@ -215,13 +221,13 @@ msgid "Bank account on which we should pay the supplier" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/bank_payment_line.py:136 +#: code:addons/account_payment_order/models/bank_payment_line.py:0 #, python-format msgid "Can not reconcile: no move line for payment line %s of partner '%s'." msgstr "" #. module: account_payment_order -#: selection:account.payment.order,state:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__cancel #: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form msgid "Cancel" @@ -233,9 +239,11 @@ msgid "Cancel Payments" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/bank_payment_line.py:167 +#: code:addons/account_payment_order/models/bank_payment_line.py:0 #, python-format -msgid "Cannot delete a payment order line whose payment order is in state '%s'. You need to cancel it first." +msgid "" +"Cannot delete a payment order line whose payment order is in state '%s'. You " +"need to cancel it first." msgstr "" #. module: account_payment_order @@ -245,7 +253,10 @@ msgstr "" #. module: account_payment_order #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form -msgid "Click on Add All Move Lines to auto-select the move lines matching the above criteria or click on Add an item to manually select the move lines filtered by the above criteria." +msgid "" +"Click on Add All Move Lines to auto-select the move lines matching the above " +"criteria or click on Add an item to manually select the move lines filtered " +"by the above criteria." msgstr "" #. module: account_payment_order @@ -278,7 +289,7 @@ msgid "Confirm Payments" msgstr "" #. module: account_payment_order -#: selection:account.payment.order,state:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__open #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search msgid "Confirmed" msgstr "" @@ -358,14 +369,13 @@ msgid "Debit Orders" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:458 +#: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "Debit bank line %s" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:376 -#: code:addons/account_payment_order/models/account_payment_order.py:408 +#: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "Debit order %s" msgstr "" @@ -396,7 +406,7 @@ msgid "Display Name" msgstr "" #. module: account_payment_order -#: selection:account.payment.order,state:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__done msgid "Done" msgstr "" @@ -406,31 +416,27 @@ msgid "Done Date" msgstr "" #. module: account_payment_order -#: selection:account.payment.order,state:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__draft #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search msgid "Draft" msgstr "" #. module: account_payment_order -#: selection:account.payment.mode,default_date_type:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_type__due msgid "Due" msgstr "" #. module: account_payment_order -#: selection:account.payment.line.create,date_type:0 -#: selection:account.payment.mode,default_date_prefered:0 -#: selection:account.payment.order,date_prefered:0 +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__ml_maturity_date #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__due_date +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__date_type__due +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__due +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__due msgid "Due Date" msgstr "" #. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__ml_maturity_date -msgid "Due date" -msgstr "" - -#. module: account_payment_order -#: selection:account.payment.order,state:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__generated #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search msgid "File Generated" msgstr "" @@ -453,14 +459,14 @@ msgid "File Upload Date" msgstr "" #. module: account_payment_order -#: selection:account.payment.order,state:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__uploaded #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search msgid "File Uploaded" msgstr "" #. module: account_payment_order -#: selection:account.payment.mode,default_date_prefered:0 -#: selection:account.payment.order,date_prefered:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__fixed +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__fixed msgid "Fixed Date" msgstr "" @@ -480,23 +486,32 @@ msgid "Followers (Partners)" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/bank_payment_line.py:150 +#: code:addons/account_payment_order/models/bank_payment_line.py:0 #, python-format -msgid "For partner '%s', the account of the account move line to pay (%s) is different from the account of of the transit move line (%s)." +msgid "" +"For partner '%s', the account of the account move line to pay (%s) is " +"different from the account of of the transit move line (%s)." msgstr "" #. module: account_payment_order #: model:ir.model.fields,help:account_payment_order.field_account_payment_order__bank_account_link -msgid "For payment modes that are always attached to the same bank account of your company (such as wire transfer from customers or SEPA direct debit from suppliers), select 'Fixed'. For payment modes that are not always attached to the same bank account (such as SEPA Direct debit for customers, wire transfer to suppliers), you should select 'Variable', which means that you will select the bank account on the payment order. If your company only has one bank account, you should always select 'Fixed'." +msgid "" +"For payment modes that are always attached to the same bank account of your " +"company (such as wire transfer from customers or SEPA direct debit from " +"suppliers), select 'Fixed'. For payment modes that are not always attached " +"to the same bank account (such as SEPA Direct debit for customers, wire " +"transfer to suppliers), you should select 'Variable', which means that you " +"will select the bank account on the payment order. If your company only has " +"one bank account, you should always select 'Fixed'." msgstr "" #. module: account_payment_order -#: selection:account.payment.line,communication_type:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line__communication_type__normal msgid "Free" msgstr "" #. module: account_payment_order -#: selection:account.invoice,reference_type:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_move__reference_type__none msgid "Free Reference" msgstr "" @@ -541,29 +556,24 @@ msgstr "" msgid "ID" msgstr "" -#. module: account_payment_order -#: selection:account.payment.line,communication_type:0 -msgid "ISO" -msgstr "" - -#. module: account_payment_order -#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_unread -msgid "If checked new messages require your attention." -msgstr "" - #. module: account_payment_order #: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_needaction +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_unread msgid "If checked, new messages require your attention." msgstr "" #. module: account_payment_order #: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_has_error +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_has_sms_error msgid "If checked, some messages have a delivery error." msgstr "" #. module: account_payment_order #: model:ir.model.fields,help:account_payment_order.field_account_payment_mode__group_lines -msgid "If this mark is checked, the transaction lines of the payment order will be grouped upon confirmation of the payment order.The grouping will be done only if the following fields matches:\n" +msgid "" +"If this mark is checked, the transaction lines of the payment order will be " +"grouped upon confirmation of the payment order.The grouping will be done " +"only if the following fields matches:\n" "* Partner\n" "* Currency\n" "* Destination Bank Account\n" @@ -574,17 +584,20 @@ msgstr "" #. module: account_payment_order #: model:ir.model.fields,help:account_payment_order.field_account_payment_mode__no_debit_before_maturity -msgid "If you activate this option on an Inbound payment mode, you will have an error message when you confirm a debit order that has a payment line with a payment date before the maturity date." +msgid "" +"If you activate this option on an Inbound payment mode, you will have an " +"error message when you confirm a debit order that has a payment line with a " +"payment date before the maturity date." msgstr "" #. module: account_payment_order -#: selection:account.payment.mode,default_date_prefered:0 -#: selection:account.payment.order,date_prefered:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__now +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__now msgid "Immediately" msgstr "" #. module: account_payment_order -#: selection:account.payment.order,payment_type:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__payment_type__inbound #: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search msgid "Inbound" msgstr "" @@ -594,11 +607,6 @@ msgstr "" msgid "Inbound Payment Order Only" msgstr "" -#. module: account_payment_order -#: model:ir.model,name:account_payment_order.model_account_invoice -msgid "Invoice" -msgstr "" - #. module: account_payment_order #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document msgid "Invoice Ref" @@ -628,7 +636,9 @@ msgstr "" #. module: account_payment_order #: model:ir.model.fields,help:account_payment_order.field_account_payment_mode__transfer_journal_id -msgid "Journal to write payment entries when confirming payment/debit orders of this mode" +msgid "" +"Journal to write payment entries when confirming payment/debit orders of " +"this mode" msgstr "" #. module: account_payment_order @@ -707,31 +717,31 @@ msgid "Messages" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:238 +#: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "Missing Bank Journal on payment order %s." msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_line.py:139 +#: code:addons/account_payment_order/models/account_payment_line.py:0 #, python-format msgid "Missing Partner Bank Account on payment line %s" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:243 +#: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "Missing bank account on bank journal '%s'." msgstr "" #. module: account_payment_order -#: selection:account.payment.mode,default_date_type:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_type__move msgid "Move" msgstr "" #. module: account_payment_order -#: selection:account.payment.line.create,date_type:0 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__move_date +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__date_type__move msgid "Move Date" msgstr "" @@ -746,7 +756,7 @@ msgid "Move Option" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/bank_payment_line.py:142 +#: code:addons/account_payment_order/models/bank_payment_line.py:0 #, python-format msgid "Move line '%s' of partner '%s' has already been reconciled" msgstr "" @@ -757,27 +767,25 @@ msgid "Name or Description" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_invoice.py:76 +#: code:addons/account_payment_order/models/account_move.py:0 #, python-format -msgid "No Journal Entry on invoice %s" +msgid "" +"No Payment Line created for invoice %s because it already exists or because " +"this invoice is already paid." msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_invoice.py:87 -#, python-format -msgid "No Payment Line created for invoice %s because it already exists or because this invoice is already paid." -msgstr "" - -#. module: account_payment_order -#: code:addons/account_payment_order/models/account_invoice.py:93 +#: code:addons/account_payment_order/models/account_move.py:0 #, python-format msgid "No Payment Mode on invoice %s" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:325 +#: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format -msgid "No handler for this payment method. Maybe you haven't installed the related Odoo module." +msgid "" +"No handler for this payment method. Maybe you haven't installed the related " +"Odoo module." msgstr "" #. module: account_payment_order @@ -797,7 +805,7 @@ msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_error_counter -msgid "Number of error" +msgid "Number of errors" msgstr "" #. module: account_payment_order @@ -821,42 +829,48 @@ msgid "Offsetting Account" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:143 +#: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "On payment order %s, the Payment Execution Date is in the past (%s)." msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_mode.py:110 +#: code:addons/account_payment_order/models/account_payment_mode.py:0 #, python-format -msgid "On the payment mode '%s', you must choose an option for the 'Move Option' parameter." +msgid "" +"On the payment mode '%s', you must choose an option for the 'Move Option' " +"parameter." msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_mode.py:100 +#: code:addons/account_payment_order/models/account_payment_mode.py:0 #, python-format -msgid "On the payment mode '%s', you must select a value for the 'Transfer Account'." +msgid "" +"On the payment mode '%s', you must select a value for the 'Transfer Account'." msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_mode.py:105 +#: code:addons/account_payment_order/models/account_payment_mode.py:0 #, python-format -msgid "On the payment mode '%s', you must select a value for the 'Transfer Journal'." +msgid "" +"On the payment mode '%s', you must select a value for the 'Transfer Journal'." msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_mode.py:94 +#: code:addons/account_payment_order/models/account_payment_mode.py:0 #, python-format -msgid "On the payment mode '%s', you must select an option for the 'Offsetting Account' parameter" +msgid "" +"On the payment mode '%s', you must select an option for the 'Offsetting " +"Account' parameter" msgstr "" #. module: account_payment_order -#: selection:account.payment.mode,move_option:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__move_option__date msgid "One move per payment date" msgstr "" #. module: account_payment_order -#: selection:account.payment.mode,move_option:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__move_option__line msgid "One move per payment line" msgstr "" @@ -876,7 +890,7 @@ msgid "Order" msgstr "" #. module: account_payment_order -#: selection:account.payment.order,payment_type:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__payment_type__outbound #: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search msgid "Outbound" msgstr "" @@ -907,7 +921,9 @@ msgstr "" #. module: account_payment_order #: model:ir.model.fields,help:account_payment_order.field_account_payment_mode__transfer_account_id -msgid "Pay off lines in 'file uploaded' payment orders with a move on this account. You can only select accounts that are marked for reconciliation" +msgid "" +"Pay off lines in 'file uploaded' payment orders with a move on this account. " +"You can only select accounts that are marked for reconciliation" msgstr "" #. module: account_payment_order @@ -927,7 +943,7 @@ msgid "Payment Execution Date Type" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:345 +#: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "Payment File" msgstr "" @@ -980,7 +996,7 @@ msgid "Payment Order" msgstr "" #. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice__payment_order_ok +#: model:ir.model.fields,field_description:account_payment_order.field_account_move__payment_order_ok msgid "Payment Order Ok" msgstr "" @@ -994,7 +1010,6 @@ msgid "Payment Orders" msgstr "" #. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice__reference_type #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__name msgid "Payment Reference" msgstr "" @@ -1007,7 +1022,7 @@ msgid "Payment Type" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:456 +#: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "Payment bank line %s" msgstr "" @@ -1018,8 +1033,7 @@ msgid "Payment lines" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:374 -#: code:addons/account_payment_order/models/account_payment_order.py:406 +#: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "Payment order %s" msgstr "" @@ -1035,24 +1049,34 @@ msgstr "" msgid "Post Move" msgstr "" +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_move__reference_type +msgid "Reference Type" +msgstr "" + #. module: account_payment_order #: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form msgid "Related Payment Lines" msgstr "" #. module: account_payment_order -#: selection:account.payment.line.create,payment_mode:0 -#: selection:account.payment.mode,default_payment_mode:0 +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_sms_error +msgid "SMS Delivery error" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__payment_mode__same +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_payment_mode__same msgid "Same" msgstr "" #. module: account_payment_order -#: selection:account.payment.line.create,payment_mode:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__payment_mode__same_or_null msgid "Same or Empty" msgstr "" #. module: account_payment_order -#: selection:account.payment.mode,default_payment_mode:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_payment_mode__same_or_null msgid "Same or empty" msgstr "" @@ -1067,7 +1091,7 @@ msgid "Search Payment Orders" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/wizard/account_payment_line_create.py:130 +#: code:addons/account_payment_order/wizard/account_payment_line_create.py:0 #, python-format msgid "Select Move Lines to Create Transactions" msgstr "" @@ -1079,7 +1103,9 @@ msgstr "" #. module: account_payment_order #: model:ir.model.fields,help:account_payment_order.field_account_payment_order__date_scheduled -msgid "Select a requested date of execution if you selected 'Due Date' as the Payment Execution Date Type." +msgid "" +"Select a requested date of execution if you selected 'Due Date' as the " +"Payment Execution Date Type." msgstr "" #. module: account_payment_order @@ -1095,7 +1121,6 @@ msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__state -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__state #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search #: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search msgid "State" @@ -1103,11 +1128,12 @@ msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__state +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__state msgid "Status" msgstr "" #. module: account_payment_order -#: selection:account.invoice,reference_type:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_move__reference_type__structured msgid "Structured Reference" msgstr "" @@ -1123,48 +1149,62 @@ msgid "Technical model for printing payment order" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:308 +#: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "The amount for Partner '%s' is negative or null (%.2f) !" msgstr "" #. module: account_payment_order #: model:ir.model.fields,help:account_payment_order.field_account_payment_order__bank_line_ids -msgid "The bank payment lines are used to generate the payment file. They are automatically created from transaction lines upon confirmation of the payment order: one bank payment line can group several transaction lines if the option 'Group Transactions in Payment Orders' is active on the payment mode." +msgid "" +"The bank payment lines are used to generate the payment file. They are " +"automatically created from transaction lines upon confirmation of the " +"payment order: one bank payment line can group several transaction lines if " +"the option 'Group Transactions in Payment Orders' is active on the payment " +"mode." msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_invoice.py:73 +#: code:addons/account_payment_order/models/account_move.py:0 #, python-format -msgid "The invoice %s is not in Open state" +msgid "The invoice %s is not in Posted state" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:272 +#: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format -msgid "The payment mode '%s' has the option 'Disallow Debit Before Maturity Date'. The payment line %s has a maturity date %s which is after the computed payment date %s." +msgid "" +"The payment mode '%s' has the option 'Disallow Debit Before Maturity Date'. " +"The payment line %s has a maturity date %s which is after the computed " +"payment date %s." msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:130 +#: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format -msgid "The payment type (%s) is not the same as the payment type of the payment mode (%s)" +msgid "" +"The payment type (%s) is not the same as the payment type of the payment " +"mode (%s)" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:247 +#: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "There are no transactions on payment order %s." msgstr "" #. module: account_payment_order #: model:ir.model.fields,help:account_payment_order.field_account_payment_line__ml_maturity_date -msgid "This field is used for payable and receivable journal entries. You can put the limit date for the payment of this line." +msgid "" +"This field is used for payable and receivable journal entries. You can put " +"the limit date for the payment of this line." msgstr "" #. module: account_payment_order #: model:ir.model.fields,help:account_payment_order.field_account_payment_method__payment_order_only -msgid "This option helps enforcing the use of payment orders for some payment methods." +msgid "" +"This option helps enforcing the use of payment orders for some payment " +"methods." msgstr "" #. module: account_payment_order @@ -1209,8 +1249,8 @@ msgid "Transactions" msgstr "" #. module: account_payment_order -#: selection:account.payment.mode,offsetting_account:0 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__transfer_account_id +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__offsetting_account__transfer_account msgid "Transfer Account" msgstr "" @@ -1261,14 +1301,18 @@ msgid "Wizard to create payment lines" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:118 +#: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format -msgid "You cannot delete an uploaded payment order. You can cancel it in order to do so." +msgid "" +"You cannot delete an uploaded payment order. You can cancel it in order to " +"do so." msgstr "" #. module: account_payment_order #: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form -msgid "if there are existing draft payment orders for the payment modes of the invoices, the payment lines will be added to those payment orders" +msgid "" +"if there are existing draft payment orders for the payment modes of the " +"invoices, the payment lines will be added to those payment orders" msgstr "" #. module: account_payment_order diff --git a/account_payment_order/i18n/cs.po b/account_payment_order/i18n/cs.po index c04672872..9f6e357d0 100644 --- a/account_payment_order/i18n/cs.po +++ b/account_payment_order/i18n/cs.po @@ -19,13 +19,13 @@ msgstr "" "Plural-Forms: nplurals=3; plural=(n==1) ? 0 : (n>=2 && n<=4) ? 1 : 2;\n" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_invoice.py:120 +#: code:addons/account_payment_order/models/account_move.py:0 #, python-format msgid "%d payment lines added to the existing draft payment order %s." msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_invoice.py:115 +#: code:addons/account_payment_order/models/account_move.py:0 #, python-format msgid "" "%d payment lines added to the new draft payment order %s which has been " @@ -63,12 +63,12 @@ msgid "Used Account:" msgstr "" #. module: account_payment_order -#: sql_constraint:account.payment.line:0 +#: model:ir.model.constraint,message:account_payment_order.constraint_account_payment_line_name_company_unique msgid "A payment line already exists with this reference in the same company!" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/res_bank.py:16 +#: code:addons/account_payment_order/models/res_bank.py:0 #, python-format msgid "" "A valid BIC contains 8 or 11 characters. The BIC '%s' contains %d " @@ -103,12 +103,12 @@ msgid "Add All Move Lines" msgstr "" #. module: account_payment_order -#: model_terms:ir.ui.view,arch_db:account_payment_order.invoice_form +#: model_terms:ir.ui.view,arch_db:account_payment_order.view_move_form msgid "Add to Debit Order" msgstr "" #. module: account_payment_order -#: model_terms:ir.ui.view,arch_db:account_payment_order.invoice_supplier_form +#: model_terms:ir.ui.view,arch_db:account_payment_order.view_move_form msgid "Add to Payment Order" msgstr "" @@ -118,14 +118,14 @@ msgid "Add to Payment/Debit Order" msgstr "" #. module: account_payment_order -#: selection:account.payment.line.create,target_move:0 -#: selection:account.payment.mode,default_target_move:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__target_move__all +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_target_move__all msgid "All Entries" msgstr "" #. module: account_payment_order -#: selection:account.payment.line.create,target_move:0 -#: selection:account.payment.mode,default_target_move:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__target_move__posted +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_target_move__posted msgid "All Posted Entries" msgstr "" @@ -154,8 +154,8 @@ msgid "Amount in Company Currency" msgstr "" #. module: account_payment_order -#: selection:account.payment.line.create,payment_mode:0 -#: selection:account.payment.mode,default_payment_mode:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__payment_mode__any +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_payment_mode__any msgid "Any" msgstr "" @@ -180,8 +180,8 @@ msgid "Bank" msgstr "" #. module: account_payment_order -#: selection:account.payment.mode,offsetting_account:0 #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__partner_bank_id +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__offsetting_account__bank_account #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document msgid "Bank Account" msgstr "" @@ -225,13 +225,13 @@ msgid "Bank account on which we should pay the supplier" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/bank_payment_line.py:136 +#: code:addons/account_payment_order/models/bank_payment_line.py:0 #, python-format msgid "Can not reconcile: no move line for payment line %s of partner '%s'." msgstr "" #. module: account_payment_order -#: selection:account.payment.order,state:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__cancel #: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form msgid "Cancel" @@ -243,7 +243,7 @@ msgid "Cancel Payments" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/bank_payment_line.py:167 +#: code:addons/account_payment_order/models/bank_payment_line.py:0 #, python-format msgid "" "Cannot delete a payment order line whose payment order is in state '%s'. You " @@ -293,7 +293,7 @@ msgid "Confirm Payments" msgstr "" #. module: account_payment_order -#: selection:account.payment.order,state:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__open #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search msgid "Confirmed" msgstr "" @@ -373,14 +373,13 @@ msgid "Debit Orders" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:458 +#: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "Debit bank line %s" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:376 -#: code:addons/account_payment_order/models/account_payment_order.py:408 +#: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "Debit order %s" msgstr "" @@ -411,7 +410,7 @@ msgid "Display Name" msgstr "" #. module: account_payment_order -#: selection:account.payment.order,state:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__done msgid "Done" msgstr "" @@ -421,31 +420,27 @@ msgid "Done Date" msgstr "" #. module: account_payment_order -#: selection:account.payment.order,state:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__draft #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search msgid "Draft" msgstr "" #. module: account_payment_order -#: selection:account.payment.mode,default_date_type:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_type__due msgid "Due" msgstr "" #. module: account_payment_order -#: selection:account.payment.line.create,date_type:0 -#: selection:account.payment.mode,default_date_prefered:0 -#: selection:account.payment.order,date_prefered:0 +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__ml_maturity_date #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__due_date +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__date_type__due +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__due +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__due msgid "Due Date" msgstr "" #. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__ml_maturity_date -msgid "Due date" -msgstr "" - -#. module: account_payment_order -#: selection:account.payment.order,state:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__generated #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search msgid "File Generated" msgstr "" @@ -468,14 +463,14 @@ msgid "File Upload Date" msgstr "" #. module: account_payment_order -#: selection:account.payment.order,state:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__uploaded #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search msgid "File Uploaded" msgstr "" #. module: account_payment_order -#: selection:account.payment.mode,default_date_prefered:0 -#: selection:account.payment.order,date_prefered:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__fixed +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__fixed msgid "Fixed Date" msgstr "" @@ -495,7 +490,7 @@ msgid "Followers (Partners)" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/bank_payment_line.py:150 +#: code:addons/account_payment_order/models/bank_payment_line.py:0 #, python-format msgid "" "For partner '%s', the account of the account move line to pay (%s) is " @@ -515,12 +510,12 @@ msgid "" msgstr "" #. module: account_payment_order -#: selection:account.payment.line,communication_type:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line__communication_type__normal msgid "Free" msgstr "" #. module: account_payment_order -#: selection:account.invoice,reference_type:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_move__reference_type__none msgid "Free Reference" msgstr "" @@ -565,23 +560,15 @@ msgstr "" msgid "ID" msgstr "" -#. module: account_payment_order -#: selection:account.payment.line,communication_type:0 -msgid "ISO" -msgstr "" - -#. module: account_payment_order -#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_unread -msgid "If checked new messages require your attention." -msgstr "" - #. module: account_payment_order #: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_needaction +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_unread msgid "If checked, new messages require your attention." msgstr "" #. module: account_payment_order #: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_has_error +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_has_sms_error msgid "If checked, some messages have a delivery error." msgstr "" @@ -608,13 +595,13 @@ msgid "" msgstr "" #. module: account_payment_order -#: selection:account.payment.mode,default_date_prefered:0 -#: selection:account.payment.order,date_prefered:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__now +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__now msgid "Immediately" msgstr "" #. module: account_payment_order -#: selection:account.payment.order,payment_type:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__payment_type__inbound #: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search msgid "Inbound" msgstr "" @@ -624,11 +611,6 @@ msgstr "" msgid "Inbound Payment Order Only" msgstr "" -#. module: account_payment_order -#: model:ir.model,name:account_payment_order.model_account_invoice -msgid "Invoice" -msgstr "" - #. module: account_payment_order #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document msgid "Invoice Ref" @@ -739,31 +721,31 @@ msgid "Messages" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:238 +#: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "Missing Bank Journal on payment order %s." msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_line.py:139 +#: code:addons/account_payment_order/models/account_payment_line.py:0 #, python-format msgid "Missing Partner Bank Account on payment line %s" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:243 +#: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "Missing bank account on bank journal '%s'." msgstr "" #. module: account_payment_order -#: selection:account.payment.mode,default_date_type:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_type__move msgid "Move" msgstr "" #. module: account_payment_order -#: selection:account.payment.line.create,date_type:0 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__move_date +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__date_type__move msgid "Move Date" msgstr "" @@ -778,7 +760,7 @@ msgid "Move Option" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/bank_payment_line.py:142 +#: code:addons/account_payment_order/models/bank_payment_line.py:0 #, python-format msgid "Move line '%s' of partner '%s' has already been reconciled" msgstr "" @@ -789,13 +771,7 @@ msgid "Name or Description" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_invoice.py:76 -#, python-format -msgid "No Journal Entry on invoice %s" -msgstr "" - -#. module: account_payment_order -#: code:addons/account_payment_order/models/account_invoice.py:87 +#: code:addons/account_payment_order/models/account_move.py:0 #, python-format msgid "" "No Payment Line created for invoice %s because it already exists or because " @@ -803,13 +779,13 @@ msgid "" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_invoice.py:93 +#: code:addons/account_payment_order/models/account_move.py:0 #, python-format msgid "No Payment Mode on invoice %s" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:325 +#: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "" "No handler for this payment method. Maybe you haven't installed the related " @@ -833,7 +809,7 @@ msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_error_counter -msgid "Number of error" +msgid "Number of errors" msgstr "" #. module: account_payment_order @@ -857,13 +833,13 @@ msgid "Offsetting Account" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:143 +#: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "On payment order %s, the Payment Execution Date is in the past (%s)." msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_mode.py:110 +#: code:addons/account_payment_order/models/account_payment_mode.py:0 #, python-format msgid "" "On the payment mode '%s', you must choose an option for the 'Move Option' " @@ -871,21 +847,21 @@ msgid "" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_mode.py:100 +#: code:addons/account_payment_order/models/account_payment_mode.py:0 #, python-format msgid "" "On the payment mode '%s', you must select a value for the 'Transfer Account'." msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_mode.py:105 +#: code:addons/account_payment_order/models/account_payment_mode.py:0 #, python-format msgid "" "On the payment mode '%s', you must select a value for the 'Transfer Journal'." msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_mode.py:94 +#: code:addons/account_payment_order/models/account_payment_mode.py:0 #, python-format msgid "" "On the payment mode '%s', you must select an option for the 'Offsetting " @@ -893,12 +869,12 @@ msgid "" msgstr "" #. module: account_payment_order -#: selection:account.payment.mode,move_option:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__move_option__date msgid "One move per payment date" msgstr "" #. module: account_payment_order -#: selection:account.payment.mode,move_option:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__move_option__line msgid "One move per payment line" msgstr "" @@ -918,7 +894,7 @@ msgid "Order" msgstr "" #. module: account_payment_order -#: selection:account.payment.order,payment_type:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__payment_type__outbound #: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search msgid "Outbound" msgstr "" @@ -971,7 +947,7 @@ msgid "Payment Execution Date Type" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:345 +#: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "Payment File" msgstr "" @@ -1024,7 +1000,7 @@ msgid "Payment Order" msgstr "" #. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice__payment_order_ok +#: model:ir.model.fields,field_description:account_payment_order.field_account_move__payment_order_ok msgid "Payment Order Ok" msgstr "" @@ -1038,7 +1014,6 @@ msgid "Payment Orders" msgstr "" #. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice__reference_type #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__name msgid "Payment Reference" msgstr "" @@ -1051,7 +1026,7 @@ msgid "Payment Type" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:456 +#: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "Payment bank line %s" msgstr "" @@ -1062,8 +1037,7 @@ msgid "Payment lines" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:374 -#: code:addons/account_payment_order/models/account_payment_order.py:406 +#: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "Payment order %s" msgstr "" @@ -1079,24 +1053,34 @@ msgstr "" msgid "Post Move" msgstr "" +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_move__reference_type +msgid "Reference Type" +msgstr "" + #. module: account_payment_order #: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form msgid "Related Payment Lines" msgstr "" #. module: account_payment_order -#: selection:account.payment.line.create,payment_mode:0 -#: selection:account.payment.mode,default_payment_mode:0 +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_sms_error +msgid "SMS Delivery error" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__payment_mode__same +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_payment_mode__same msgid "Same" msgstr "" #. module: account_payment_order -#: selection:account.payment.line.create,payment_mode:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__payment_mode__same_or_null msgid "Same or Empty" msgstr "" #. module: account_payment_order -#: selection:account.payment.mode,default_payment_mode:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_payment_mode__same_or_null msgid "Same or empty" msgstr "" @@ -1111,7 +1095,7 @@ msgid "Search Payment Orders" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/wizard/account_payment_line_create.py:130 +#: code:addons/account_payment_order/wizard/account_payment_line_create.py:0 #, python-format msgid "Select Move Lines to Create Transactions" msgstr "" @@ -1141,7 +1125,6 @@ msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__state -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__state #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search #: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search msgid "State" @@ -1149,11 +1132,12 @@ msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__state +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__state msgid "Status" msgstr "" #. module: account_payment_order -#: selection:account.invoice,reference_type:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_move__reference_type__structured msgid "Structured Reference" msgstr "" @@ -1169,7 +1153,7 @@ msgid "Technical model for printing payment order" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:308 +#: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "The amount for Partner '%s' is negative or null (%.2f) !" msgstr "" @@ -1185,13 +1169,13 @@ msgid "" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_invoice.py:73 +#: code:addons/account_payment_order/models/account_move.py:0 #, python-format -msgid "The invoice %s is not in Open state" +msgid "The invoice %s is not in Posted state" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:272 +#: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "" "The payment mode '%s' has the option 'Disallow Debit Before Maturity Date'. " @@ -1200,7 +1184,7 @@ msgid "" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:130 +#: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "" "The payment type (%s) is not the same as the payment type of the payment " @@ -1208,7 +1192,7 @@ msgid "" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:247 +#: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "There are no transactions on payment order %s." msgstr "" @@ -1269,8 +1253,8 @@ msgid "Transactions" msgstr "" #. module: account_payment_order -#: selection:account.payment.mode,offsetting_account:0 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__transfer_account_id +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__offsetting_account__transfer_account msgid "Transfer Account" msgstr "" @@ -1321,7 +1305,7 @@ msgid "Wizard to create payment lines" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:118 +#: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "" "You cannot delete an uploaded payment order. You can cancel it in order to " diff --git a/account_payment_order/i18n/da_DK.po b/account_payment_order/i18n/da_DK.po index 29c13cfdc..b63813c05 100644 --- a/account_payment_order/i18n/da_DK.po +++ b/account_payment_order/i18n/da_DK.po @@ -20,13 +20,13 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_invoice.py:120 +#: code:addons/account_payment_order/models/account_move.py:0 #, python-format msgid "%d payment lines added to the existing draft payment order %s." msgstr "%d betalingslinier tilføjet eksiterende kladde betaling %s." #. module: account_payment_order -#: code:addons/account_payment_order/models/account_invoice.py:115 +#: code:addons/account_payment_order/models/account_move.py:0 #, python-format msgid "" "%d payment lines added to the new draft payment order %s which has been " @@ -64,12 +64,12 @@ msgid "Used Account:" msgstr "" #. module: account_payment_order -#: sql_constraint:account.payment.line:0 +#: model:ir.model.constraint,message:account_payment_order.constraint_account_payment_line_name_company_unique msgid "A payment line already exists with this reference in the same company!" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/res_bank.py:16 +#: code:addons/account_payment_order/models/res_bank.py:0 #, python-format msgid "" "A valid BIC contains 8 or 11 characters. The BIC '%s' contains %d " @@ -104,12 +104,12 @@ msgid "Add All Move Lines" msgstr "Tilføj alle posteringslinier" #. module: account_payment_order -#: model_terms:ir.ui.view,arch_db:account_payment_order.invoice_form +#: model_terms:ir.ui.view,arch_db:account_payment_order.view_move_form msgid "Add to Debit Order" msgstr "Tilføj til betalingsopkrævning" #. module: account_payment_order -#: model_terms:ir.ui.view,arch_db:account_payment_order.invoice_supplier_form +#: model_terms:ir.ui.view,arch_db:account_payment_order.view_move_form msgid "Add to Payment Order" msgstr "Tilføj til betalingsorder" @@ -119,14 +119,14 @@ msgid "Add to Payment/Debit Order" msgstr "" #. module: account_payment_order -#: selection:account.payment.line.create,target_move:0 -#: selection:account.payment.mode,default_target_move:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__target_move__all +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_target_move__all msgid "All Entries" msgstr "" #. module: account_payment_order -#: selection:account.payment.line.create,target_move:0 -#: selection:account.payment.mode,default_target_move:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__target_move__posted +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_target_move__posted msgid "All Posted Entries" msgstr "" @@ -155,8 +155,8 @@ msgid "Amount in Company Currency" msgstr "" #. module: account_payment_order -#: selection:account.payment.line.create,payment_mode:0 -#: selection:account.payment.mode,default_payment_mode:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__payment_mode__any +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_payment_mode__any msgid "Any" msgstr "" @@ -181,8 +181,8 @@ msgid "Bank" msgstr "" #. module: account_payment_order -#: selection:account.payment.mode,offsetting_account:0 #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__partner_bank_id +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__offsetting_account__bank_account #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document msgid "Bank Account" msgstr "" @@ -226,13 +226,13 @@ msgid "Bank account on which we should pay the supplier" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/bank_payment_line.py:136 +#: code:addons/account_payment_order/models/bank_payment_line.py:0 #, python-format msgid "Can not reconcile: no move line for payment line %s of partner '%s'." msgstr "" #. module: account_payment_order -#: selection:account.payment.order,state:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__cancel #: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form msgid "Cancel" @@ -244,7 +244,7 @@ msgid "Cancel Payments" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/bank_payment_line.py:167 +#: code:addons/account_payment_order/models/bank_payment_line.py:0 #, python-format msgid "" "Cannot delete a payment order line whose payment order is in state '%s'. You " @@ -294,7 +294,7 @@ msgid "Confirm Payments" msgstr "" #. module: account_payment_order -#: selection:account.payment.order,state:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__open #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search msgid "Confirmed" msgstr "" @@ -376,14 +376,13 @@ msgid "Debit Orders" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:458 +#: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "Debit bank line %s" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:376 -#: code:addons/account_payment_order/models/account_payment_order.py:408 +#: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "Debit order %s" msgstr "" @@ -414,7 +413,7 @@ msgid "Display Name" msgstr "" #. module: account_payment_order -#: selection:account.payment.order,state:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__done msgid "Done" msgstr "" @@ -424,31 +423,27 @@ msgid "Done Date" msgstr "" #. module: account_payment_order -#: selection:account.payment.order,state:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__draft #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search msgid "Draft" msgstr "" #. module: account_payment_order -#: selection:account.payment.mode,default_date_type:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_type__due msgid "Due" msgstr "" #. module: account_payment_order -#: selection:account.payment.line.create,date_type:0 -#: selection:account.payment.mode,default_date_prefered:0 -#: selection:account.payment.order,date_prefered:0 +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__ml_maturity_date #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__due_date +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__date_type__due +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__due +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__due msgid "Due Date" msgstr "" #. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__ml_maturity_date -msgid "Due date" -msgstr "" - -#. module: account_payment_order -#: selection:account.payment.order,state:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__generated #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search msgid "File Generated" msgstr "" @@ -471,14 +466,14 @@ msgid "File Upload Date" msgstr "" #. module: account_payment_order -#: selection:account.payment.order,state:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__uploaded #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search msgid "File Uploaded" msgstr "" #. module: account_payment_order -#: selection:account.payment.mode,default_date_prefered:0 -#: selection:account.payment.order,date_prefered:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__fixed +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__fixed msgid "Fixed Date" msgstr "" @@ -498,7 +493,7 @@ msgid "Followers (Partners)" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/bank_payment_line.py:150 +#: code:addons/account_payment_order/models/bank_payment_line.py:0 #, python-format msgid "" "For partner '%s', the account of the account move line to pay (%s) is " @@ -518,12 +513,12 @@ msgid "" msgstr "" #. module: account_payment_order -#: selection:account.payment.line,communication_type:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line__communication_type__normal msgid "Free" msgstr "" #. module: account_payment_order -#: selection:account.invoice,reference_type:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_move__reference_type__none msgid "Free Reference" msgstr "" @@ -568,23 +563,15 @@ msgstr "" msgid "ID" msgstr "" -#. module: account_payment_order -#: selection:account.payment.line,communication_type:0 -msgid "ISO" -msgstr "" - -#. module: account_payment_order -#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_unread -msgid "If checked new messages require your attention." -msgstr "" - #. module: account_payment_order #: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_needaction +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_unread msgid "If checked, new messages require your attention." msgstr "" #. module: account_payment_order #: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_has_error +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_has_sms_error msgid "If checked, some messages have a delivery error." msgstr "" @@ -611,13 +598,13 @@ msgid "" msgstr "" #. module: account_payment_order -#: selection:account.payment.mode,default_date_prefered:0 -#: selection:account.payment.order,date_prefered:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__now +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__now msgid "Immediately" msgstr "" #. module: account_payment_order -#: selection:account.payment.order,payment_type:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__payment_type__inbound #: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search msgid "Inbound" msgstr "" @@ -629,11 +616,6 @@ msgstr "" msgid "Inbound Payment Order Only" msgstr "Tilføj til betalingsorder" -#. module: account_payment_order -#: model:ir.model,name:account_payment_order.model_account_invoice -msgid "Invoice" -msgstr "" - #. module: account_payment_order #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document msgid "Invoice Ref" @@ -744,31 +726,31 @@ msgid "Messages" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:238 +#: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "Missing Bank Journal on payment order %s." msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_line.py:139 +#: code:addons/account_payment_order/models/account_payment_line.py:0 #, python-format msgid "Missing Partner Bank Account on payment line %s" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:243 +#: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "Missing bank account on bank journal '%s'." msgstr "" #. module: account_payment_order -#: selection:account.payment.mode,default_date_type:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_type__move msgid "Move" msgstr "" #. module: account_payment_order -#: selection:account.payment.line.create,date_type:0 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__move_date +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__date_type__move msgid "Move Date" msgstr "" @@ -783,7 +765,7 @@ msgid "Move Option" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/bank_payment_line.py:142 +#: code:addons/account_payment_order/models/bank_payment_line.py:0 #, python-format msgid "Move line '%s' of partner '%s' has already been reconciled" msgstr "" @@ -794,13 +776,7 @@ msgid "Name or Description" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_invoice.py:76 -#, python-format -msgid "No Journal Entry on invoice %s" -msgstr "" - -#. module: account_payment_order -#: code:addons/account_payment_order/models/account_invoice.py:87 +#: code:addons/account_payment_order/models/account_move.py:0 #, python-format msgid "" "No Payment Line created for invoice %s because it already exists or because " @@ -808,13 +784,13 @@ msgid "" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_invoice.py:93 +#: code:addons/account_payment_order/models/account_move.py:0 #, python-format msgid "No Payment Mode on invoice %s" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:325 +#: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "" "No handler for this payment method. Maybe you haven't installed the related " @@ -838,7 +814,7 @@ msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_error_counter -msgid "Number of error" +msgid "Number of errors" msgstr "" #. module: account_payment_order @@ -862,13 +838,13 @@ msgid "Offsetting Account" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:143 +#: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "On payment order %s, the Payment Execution Date is in the past (%s)." msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_mode.py:110 +#: code:addons/account_payment_order/models/account_payment_mode.py:0 #, python-format msgid "" "On the payment mode '%s', you must choose an option for the 'Move Option' " @@ -876,21 +852,21 @@ msgid "" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_mode.py:100 +#: code:addons/account_payment_order/models/account_payment_mode.py:0 #, python-format msgid "" "On the payment mode '%s', you must select a value for the 'Transfer Account'." msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_mode.py:105 +#: code:addons/account_payment_order/models/account_payment_mode.py:0 #, python-format msgid "" "On the payment mode '%s', you must select a value for the 'Transfer Journal'." msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_mode.py:94 +#: code:addons/account_payment_order/models/account_payment_mode.py:0 #, python-format msgid "" "On the payment mode '%s', you must select an option for the 'Offsetting " @@ -898,12 +874,12 @@ msgid "" msgstr "" #. module: account_payment_order -#: selection:account.payment.mode,move_option:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__move_option__date msgid "One move per payment date" msgstr "" #. module: account_payment_order -#: selection:account.payment.mode,move_option:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__move_option__line msgid "One move per payment line" msgstr "" @@ -925,7 +901,7 @@ msgid "Order" msgstr "" #. module: account_payment_order -#: selection:account.payment.order,payment_type:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__payment_type__outbound #: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search msgid "Outbound" msgstr "" @@ -980,7 +956,7 @@ msgid "Payment Execution Date Type" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:345 +#: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "Payment File" msgstr "" @@ -1035,7 +1011,7 @@ msgid "Payment Order" msgstr "" #. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice__payment_order_ok +#: model:ir.model.fields,field_description:account_payment_order.field_account_move__payment_order_ok msgid "Payment Order Ok" msgstr "" @@ -1049,7 +1025,6 @@ msgid "Payment Orders" msgstr "" #. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice__reference_type #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__name msgid "Payment Reference" msgstr "" @@ -1062,7 +1037,7 @@ msgid "Payment Type" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:456 +#: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "Payment bank line %s" msgstr "" @@ -1073,8 +1048,7 @@ msgid "Payment lines" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:374 -#: code:addons/account_payment_order/models/account_payment_order.py:406 +#: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "Payment order %s" msgstr "" @@ -1090,24 +1064,34 @@ msgstr "" msgid "Post Move" msgstr "" +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_move__reference_type +msgid "Reference Type" +msgstr "" + #. module: account_payment_order #: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form msgid "Related Payment Lines" msgstr "" #. module: account_payment_order -#: selection:account.payment.line.create,payment_mode:0 -#: selection:account.payment.mode,default_payment_mode:0 +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_sms_error +msgid "SMS Delivery error" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__payment_mode__same +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_payment_mode__same msgid "Same" msgstr "" #. module: account_payment_order -#: selection:account.payment.line.create,payment_mode:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__payment_mode__same_or_null msgid "Same or Empty" msgstr "" #. module: account_payment_order -#: selection:account.payment.mode,default_payment_mode:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_payment_mode__same_or_null msgid "Same or empty" msgstr "" @@ -1122,7 +1106,7 @@ msgid "Search Payment Orders" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/wizard/account_payment_line_create.py:130 +#: code:addons/account_payment_order/wizard/account_payment_line_create.py:0 #, python-format msgid "Select Move Lines to Create Transactions" msgstr "" @@ -1152,7 +1136,6 @@ msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__state -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__state #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search #: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search msgid "State" @@ -1160,11 +1143,12 @@ msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__state +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__state msgid "Status" msgstr "" #. module: account_payment_order -#: selection:account.invoice,reference_type:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_move__reference_type__structured msgid "Structured Reference" msgstr "" @@ -1180,7 +1164,7 @@ msgid "Technical model for printing payment order" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:308 +#: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "The amount for Partner '%s' is negative or null (%.2f) !" msgstr "" @@ -1196,13 +1180,13 @@ msgid "" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_invoice.py:73 +#: code:addons/account_payment_order/models/account_move.py:0 #, python-format -msgid "The invoice %s is not in Open state" +msgid "The invoice %s is not in Posted state" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:272 +#: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "" "The payment mode '%s' has the option 'Disallow Debit Before Maturity Date'. " @@ -1211,7 +1195,7 @@ msgid "" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:130 +#: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "" "The payment type (%s) is not the same as the payment type of the payment " @@ -1219,7 +1203,7 @@ msgid "" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:247 +#: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "There are no transactions on payment order %s." msgstr "" @@ -1280,8 +1264,8 @@ msgid "Transactions" msgstr "" #. module: account_payment_order -#: selection:account.payment.mode,offsetting_account:0 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__transfer_account_id +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__offsetting_account__transfer_account msgid "Transfer Account" msgstr "" @@ -1332,7 +1316,7 @@ msgid "Wizard to create payment lines" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:118 +#: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "" "You cannot delete an uploaded payment order. You can cancel it in order to " diff --git a/account_payment_order/i18n/de.po b/account_payment_order/i18n/de.po index 66d4a20b8..59e9c1b88 100644 --- a/account_payment_order/i18n/de.po +++ b/account_payment_order/i18n/de.po @@ -20,7 +20,7 @@ msgstr "" "X-Generator: Weblate 3.3\n" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_invoice.py:120 +#: code:addons/account_payment_order/models/account_move.py:0 #, python-format msgid "%d payment lines added to the existing draft payment order %s." msgstr "" @@ -28,7 +28,7 @@ msgstr "" "hinzugefügt wurden." #. module: account_payment_order -#: code:addons/account_payment_order/models/account_invoice.py:115 +#: code:addons/account_payment_order/models/account_move.py:0 #, python-format msgid "" "%d payment lines added to the new draft payment order %s which has been " @@ -67,14 +67,14 @@ msgid "Used Account:" msgstr "Verwendetes Konto:" #. module: account_payment_order -#: sql_constraint:account.payment.line:0 +#: model:ir.model.constraint,message:account_payment_order.constraint_account_payment_line_name_company_unique msgid "A payment line already exists with this reference in the same company!" msgstr "" "Eine Zahlungszeile mit dieser Referenz existiert bereits im gleichen " "Unternehmen!" #. module: account_payment_order -#: code:addons/account_payment_order/models/res_bank.py:16 +#: code:addons/account_payment_order/models/res_bank.py:0 #, python-format msgid "" "A valid BIC contains 8 or 11 characters. The BIC '%s' contains %d " @@ -113,12 +113,12 @@ msgid "Add All Move Lines" msgstr "Alle Buchungszeilen hinzufügen" #. module: account_payment_order -#: model_terms:ir.ui.view,arch_db:account_payment_order.invoice_form +#: model_terms:ir.ui.view,arch_db:account_payment_order.view_move_form msgid "Add to Debit Order" msgstr "Zum Lastschriftauftrag hinzufügen" #. module: account_payment_order -#: model_terms:ir.ui.view,arch_db:account_payment_order.invoice_supplier_form +#: model_terms:ir.ui.view,arch_db:account_payment_order.view_move_form msgid "Add to Payment Order" msgstr "Zum Zahlungsauftrag hinzufügen" @@ -128,14 +128,14 @@ msgid "Add to Payment/Debit Order" msgstr "Zum Zahlungs-/Lastschriftauftrag hinzufügen" #. module: account_payment_order -#: selection:account.payment.line.create,target_move:0 -#: selection:account.payment.mode,default_target_move:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__target_move__all +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_target_move__all msgid "All Entries" msgstr "Alle Einträge" #. module: account_payment_order -#: selection:account.payment.line.create,target_move:0 -#: selection:account.payment.mode,default_target_move:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__target_move__posted +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_target_move__posted msgid "All Posted Entries" msgstr "Alle gebuchten Einträge" @@ -164,8 +164,8 @@ msgid "Amount in Company Currency" msgstr "Betrag in Unternehmenswährung" #. module: account_payment_order -#: selection:account.payment.line.create,payment_mode:0 -#: selection:account.payment.mode,default_payment_mode:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__payment_mode__any +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_payment_mode__any msgid "Any" msgstr "Beliebige" @@ -191,8 +191,8 @@ msgid "Bank" msgstr "Bank" #. module: account_payment_order -#: selection:account.payment.mode,offsetting_account:0 #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__partner_bank_id +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__offsetting_account__bank_account #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document msgid "Bank Account" msgstr "Bankkonto" @@ -236,13 +236,13 @@ msgid "Bank account on which we should pay the supplier" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/bank_payment_line.py:136 +#: code:addons/account_payment_order/models/bank_payment_line.py:0 #, python-format msgid "Can not reconcile: no move line for payment line %s of partner '%s'." msgstr "" #. module: account_payment_order -#: selection:account.payment.order,state:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__cancel #: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form msgid "Cancel" @@ -254,7 +254,7 @@ msgid "Cancel Payments" msgstr "Zahlungen abbrechen" #. module: account_payment_order -#: code:addons/account_payment_order/models/bank_payment_line.py:167 +#: code:addons/account_payment_order/models/bank_payment_line.py:0 #, python-format msgid "" "Cannot delete a payment order line whose payment order is in state '%s'. You " @@ -304,7 +304,7 @@ msgid "Confirm Payments" msgstr "Zahlungen bestätigen" #. module: account_payment_order -#: selection:account.payment.order,state:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__open #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search msgid "Confirmed" msgstr "Bestätigt" @@ -386,14 +386,13 @@ msgid "Debit Orders" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:458 +#: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "Debit bank line %s" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:376 -#: code:addons/account_payment_order/models/account_payment_order.py:408 +#: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "Debit order %s" msgstr "" @@ -424,7 +423,7 @@ msgid "Display Name" msgstr "Anzeigename" #. module: account_payment_order -#: selection:account.payment.order,state:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__done msgid "Done" msgstr "" @@ -434,31 +433,27 @@ msgid "Done Date" msgstr "" #. module: account_payment_order -#: selection:account.payment.order,state:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__draft #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search msgid "Draft" msgstr "Entwurf" #. module: account_payment_order -#: selection:account.payment.mode,default_date_type:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_type__due msgid "Due" msgstr "Fällig" #. module: account_payment_order -#: selection:account.payment.line.create,date_type:0 -#: selection:account.payment.mode,default_date_prefered:0 -#: selection:account.payment.order,date_prefered:0 +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__ml_maturity_date #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__due_date +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__date_type__due +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__due +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__due msgid "Due Date" msgstr "Fälligkeitsdatum" #. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__ml_maturity_date -msgid "Due date" -msgstr "Fälligkeitsdatum" - -#. module: account_payment_order -#: selection:account.payment.order,state:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__generated #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search msgid "File Generated" msgstr "Datei erstellt" @@ -481,14 +476,14 @@ msgid "File Upload Date" msgstr "Hochladungsdatum der Datei" #. module: account_payment_order -#: selection:account.payment.order,state:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__uploaded #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search msgid "File Uploaded" msgstr "Datei hochgeladen" #. module: account_payment_order -#: selection:account.payment.mode,default_date_prefered:0 -#: selection:account.payment.order,date_prefered:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__fixed +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__fixed msgid "Fixed Date" msgstr "" @@ -508,7 +503,7 @@ msgid "Followers (Partners)" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/bank_payment_line.py:150 +#: code:addons/account_payment_order/models/bank_payment_line.py:0 #, python-format msgid "" "For partner '%s', the account of the account move line to pay (%s) is " @@ -528,12 +523,12 @@ msgid "" msgstr "" #. module: account_payment_order -#: selection:account.payment.line,communication_type:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line__communication_type__normal msgid "Free" msgstr "" #. module: account_payment_order -#: selection:account.invoice,reference_type:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_move__reference_type__none #, fuzzy msgid "Free Reference" msgstr "Zahlungsreferenz" @@ -579,23 +574,15 @@ msgstr "" msgid "ID" msgstr "ID" -#. module: account_payment_order -#: selection:account.payment.line,communication_type:0 -msgid "ISO" -msgstr "ISO" - -#. module: account_payment_order -#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_unread -msgid "If checked new messages require your attention." -msgstr "" - #. module: account_payment_order #: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_needaction +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_unread msgid "If checked, new messages require your attention." msgstr "" #. module: account_payment_order #: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_has_error +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_has_sms_error msgid "If checked, some messages have a delivery error." msgstr "" @@ -622,13 +609,13 @@ msgid "" msgstr "" #. module: account_payment_order -#: selection:account.payment.mode,default_date_prefered:0 -#: selection:account.payment.order,date_prefered:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__now +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__now msgid "Immediately" msgstr "Sofort" #. module: account_payment_order -#: selection:account.payment.order,payment_type:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__payment_type__inbound #: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search msgid "Inbound" msgstr "Eingehend" @@ -640,11 +627,6 @@ msgstr "Eingehend" msgid "Inbound Payment Order Only" msgstr "Zahlungsauftrag" -#. module: account_payment_order -#: model:ir.model,name:account_payment_order.model_account_invoice -msgid "Invoice" -msgstr "Rechnung" - #. module: account_payment_order #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document msgid "Invoice Ref" @@ -758,31 +740,31 @@ msgid "Messages" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:238 +#: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "Missing Bank Journal on payment order %s." msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_line.py:139 +#: code:addons/account_payment_order/models/account_payment_line.py:0 #, python-format msgid "Missing Partner Bank Account on payment line %s" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:243 +#: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "Missing bank account on bank journal '%s'." msgstr "" #. module: account_payment_order -#: selection:account.payment.mode,default_date_type:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_type__move msgid "Move" msgstr "" #. module: account_payment_order -#: selection:account.payment.line.create,date_type:0 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__move_date +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__date_type__move msgid "Move Date" msgstr "" @@ -797,7 +779,7 @@ msgid "Move Option" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/bank_payment_line.py:142 +#: code:addons/account_payment_order/models/bank_payment_line.py:0 #, python-format msgid "Move line '%s' of partner '%s' has already been reconciled" msgstr "" @@ -809,13 +791,7 @@ msgid "Name or Description" msgstr "Gleich oder leer" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_invoice.py:76 -#, python-format -msgid "No Journal Entry on invoice %s" -msgstr "" - -#. module: account_payment_order -#: code:addons/account_payment_order/models/account_invoice.py:87 +#: code:addons/account_payment_order/models/account_move.py:0 #, python-format msgid "" "No Payment Line created for invoice %s because it already exists or because " @@ -823,13 +799,13 @@ msgid "" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_invoice.py:93 +#: code:addons/account_payment_order/models/account_move.py:0 #, python-format msgid "No Payment Mode on invoice %s" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:325 +#: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "" "No handler for this payment method. Maybe you haven't installed the related " @@ -855,7 +831,7 @@ msgstr "Anzahl der Bankzeilen" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_error_counter #, fuzzy -msgid "Number of error" +msgid "Number of errors" msgstr "Anzahl der Bankzeilen" #. module: account_payment_order @@ -880,13 +856,13 @@ msgid "Offsetting Account" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:143 +#: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "On payment order %s, the Payment Execution Date is in the past (%s)." msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_mode.py:110 +#: code:addons/account_payment_order/models/account_payment_mode.py:0 #, python-format msgid "" "On the payment mode '%s', you must choose an option for the 'Move Option' " @@ -894,21 +870,21 @@ msgid "" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_mode.py:100 +#: code:addons/account_payment_order/models/account_payment_mode.py:0 #, python-format msgid "" "On the payment mode '%s', you must select a value for the 'Transfer Account'." msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_mode.py:105 +#: code:addons/account_payment_order/models/account_payment_mode.py:0 #, python-format msgid "" "On the payment mode '%s', you must select a value for the 'Transfer Journal'." msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_mode.py:94 +#: code:addons/account_payment_order/models/account_payment_mode.py:0 #, python-format msgid "" "On the payment mode '%s', you must select an option for the 'Offsetting " @@ -916,12 +892,12 @@ msgid "" msgstr "" #. module: account_payment_order -#: selection:account.payment.mode,move_option:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__move_option__date msgid "One move per payment date" msgstr "" #. module: account_payment_order -#: selection:account.payment.mode,move_option:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__move_option__line msgid "One move per payment line" msgstr "" @@ -943,7 +919,7 @@ msgid "Order" msgstr "Auftrag" #. module: account_payment_order -#: selection:account.payment.order,payment_type:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__payment_type__outbound #: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search msgid "Outbound" msgstr "Ausgehend" @@ -999,7 +975,7 @@ msgid "Payment Execution Date Type" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:345 +#: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "Payment File" msgstr "Zahlungsdatei" @@ -1054,7 +1030,7 @@ msgid "Payment Order" msgstr "Zahlungsauftrag" #. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice__payment_order_ok +#: model:ir.model.fields,field_description:account_payment_order.field_account_move__payment_order_ok msgid "Payment Order Ok" msgstr "" @@ -1068,7 +1044,6 @@ msgid "Payment Orders" msgstr "Zahlungsaufträge" #. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice__reference_type #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__name msgid "Payment Reference" msgstr "Zahlungsreferenz" @@ -1081,7 +1056,7 @@ msgid "Payment Type" msgstr "Zahlungsart" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:456 +#: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "Payment bank line %s" msgstr "" @@ -1092,8 +1067,7 @@ msgid "Payment lines" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:374 -#: code:addons/account_payment_order/models/account_payment_order.py:406 +#: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "Payment order %s" msgstr "" @@ -1109,24 +1083,35 @@ msgstr "Zahlungen" msgid "Post Move" msgstr "" +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_move__reference_type +#, fuzzy +msgid "Reference Type" +msgstr "Zahlungsreferenz" + #. module: account_payment_order #: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form msgid "Related Payment Lines" msgstr "Zugehörige Zahlungszeilen" #. module: account_payment_order -#: selection:account.payment.line.create,payment_mode:0 -#: selection:account.payment.mode,default_payment_mode:0 +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_sms_error +msgid "SMS Delivery error" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__payment_mode__same +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_payment_mode__same msgid "Same" msgstr "Gleich" #. module: account_payment_order -#: selection:account.payment.line.create,payment_mode:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__payment_mode__same_or_null msgid "Same or Empty" msgstr "Gleich oder Leer" #. module: account_payment_order -#: selection:account.payment.mode,default_payment_mode:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_payment_mode__same_or_null msgid "Same or empty" msgstr "Gleich oder leer" @@ -1141,7 +1126,7 @@ msgid "Search Payment Orders" msgstr "Durchsuche Zahlungsaufträge" #. module: account_payment_order -#: code:addons/account_payment_order/wizard/account_payment_line_create.py:130 +#: code:addons/account_payment_order/wizard/account_payment_line_create.py:0 #, python-format msgid "Select Move Lines to Create Transactions" msgstr "" @@ -1171,7 +1156,6 @@ msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__state -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__state #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search #: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search msgid "State" @@ -1179,11 +1163,12 @@ msgstr "Bundesland" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__state +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__state msgid "Status" msgstr "Status" #. module: account_payment_order -#: selection:account.invoice,reference_type:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_move__reference_type__structured msgid "Structured Reference" msgstr "" @@ -1199,7 +1184,7 @@ msgid "Technical model for printing payment order" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:308 +#: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "The amount for Partner '%s' is negative or null (%.2f) !" msgstr "" @@ -1215,13 +1200,13 @@ msgid "" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_invoice.py:73 +#: code:addons/account_payment_order/models/account_move.py:0 #, python-format -msgid "The invoice %s is not in Open state" +msgid "The invoice %s is not in Posted state" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:272 +#: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "" "The payment mode '%s' has the option 'Disallow Debit Before Maturity Date'. " @@ -1230,7 +1215,7 @@ msgid "" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:130 +#: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "" "The payment type (%s) is not the same as the payment type of the payment " @@ -1238,7 +1223,7 @@ msgid "" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:247 +#: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "There are no transactions on payment order %s." msgstr "" @@ -1299,8 +1284,8 @@ msgid "Transactions" msgstr "Transaktionen" #. module: account_payment_order -#: selection:account.payment.mode,offsetting_account:0 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__transfer_account_id +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__offsetting_account__transfer_account msgid "Transfer Account" msgstr "" @@ -1351,7 +1336,7 @@ msgid "Wizard to create payment lines" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:118 +#: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "" "You cannot delete an uploaded payment order. You can cancel it in order to " @@ -1375,5 +1360,14 @@ msgstr "ein" msgid "otherwise, new payment orders will be created (one per payment mode)." msgstr "" +#~ msgid "Due date" +#~ msgstr "Fälligkeitsdatum" + +#~ msgid "ISO" +#~ msgstr "ISO" + +#~ msgid "Invoice" +#~ msgstr "Rechnung" + #~ msgid "Account Entry" #~ msgstr "Kontoeintrag" diff --git a/account_payment_order/i18n/el_GR.po b/account_payment_order/i18n/el_GR.po index 764f19247..5eec177bc 100644 --- a/account_payment_order/i18n/el_GR.po +++ b/account_payment_order/i18n/el_GR.po @@ -20,13 +20,13 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_invoice.py:120 +#: code:addons/account_payment_order/models/account_move.py:0 #, python-format msgid "%d payment lines added to the existing draft payment order %s." msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_invoice.py:115 +#: code:addons/account_payment_order/models/account_move.py:0 #, python-format msgid "" "%d payment lines added to the new draft payment order %s which has been " @@ -64,12 +64,12 @@ msgid "Used Account:" msgstr "" #. module: account_payment_order -#: sql_constraint:account.payment.line:0 +#: model:ir.model.constraint,message:account_payment_order.constraint_account_payment_line_name_company_unique msgid "A payment line already exists with this reference in the same company!" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/res_bank.py:16 +#: code:addons/account_payment_order/models/res_bank.py:0 #, python-format msgid "" "A valid BIC contains 8 or 11 characters. The BIC '%s' contains %d " @@ -104,12 +104,12 @@ msgid "Add All Move Lines" msgstr "" #. module: account_payment_order -#: model_terms:ir.ui.view,arch_db:account_payment_order.invoice_form +#: model_terms:ir.ui.view,arch_db:account_payment_order.view_move_form msgid "Add to Debit Order" msgstr "" #. module: account_payment_order -#: model_terms:ir.ui.view,arch_db:account_payment_order.invoice_supplier_form +#: model_terms:ir.ui.view,arch_db:account_payment_order.view_move_form msgid "Add to Payment Order" msgstr "" @@ -119,14 +119,14 @@ msgid "Add to Payment/Debit Order" msgstr "" #. module: account_payment_order -#: selection:account.payment.line.create,target_move:0 -#: selection:account.payment.mode,default_target_move:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__target_move__all +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_target_move__all msgid "All Entries" msgstr "" #. module: account_payment_order -#: selection:account.payment.line.create,target_move:0 -#: selection:account.payment.mode,default_target_move:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__target_move__posted +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_target_move__posted msgid "All Posted Entries" msgstr "" @@ -155,8 +155,8 @@ msgid "Amount in Company Currency" msgstr "" #. module: account_payment_order -#: selection:account.payment.line.create,payment_mode:0 -#: selection:account.payment.mode,default_payment_mode:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__payment_mode__any +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_payment_mode__any msgid "Any" msgstr "" @@ -181,8 +181,8 @@ msgid "Bank" msgstr "" #. module: account_payment_order -#: selection:account.payment.mode,offsetting_account:0 #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__partner_bank_id +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__offsetting_account__bank_account #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document msgid "Bank Account" msgstr "" @@ -226,13 +226,13 @@ msgid "Bank account on which we should pay the supplier" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/bank_payment_line.py:136 +#: code:addons/account_payment_order/models/bank_payment_line.py:0 #, python-format msgid "Can not reconcile: no move line for payment line %s of partner '%s'." msgstr "" #. module: account_payment_order -#: selection:account.payment.order,state:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__cancel #: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form msgid "Cancel" @@ -244,7 +244,7 @@ msgid "Cancel Payments" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/bank_payment_line.py:167 +#: code:addons/account_payment_order/models/bank_payment_line.py:0 #, python-format msgid "" "Cannot delete a payment order line whose payment order is in state '%s'. You " @@ -294,7 +294,7 @@ msgid "Confirm Payments" msgstr "" #. module: account_payment_order -#: selection:account.payment.order,state:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__open #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search msgid "Confirmed" msgstr "" @@ -376,14 +376,13 @@ msgid "Debit Orders" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:458 +#: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "Debit bank line %s" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:376 -#: code:addons/account_payment_order/models/account_payment_order.py:408 +#: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "Debit order %s" msgstr "" @@ -414,7 +413,7 @@ msgid "Display Name" msgstr "" #. module: account_payment_order -#: selection:account.payment.order,state:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__done msgid "Done" msgstr "" @@ -424,31 +423,27 @@ msgid "Done Date" msgstr "" #. module: account_payment_order -#: selection:account.payment.order,state:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__draft #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search msgid "Draft" msgstr "" #. module: account_payment_order -#: selection:account.payment.mode,default_date_type:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_type__due msgid "Due" msgstr "" #. module: account_payment_order -#: selection:account.payment.line.create,date_type:0 -#: selection:account.payment.mode,default_date_prefered:0 -#: selection:account.payment.order,date_prefered:0 +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__ml_maturity_date #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__due_date +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__date_type__due +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__due +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__due msgid "Due Date" msgstr "" #. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__ml_maturity_date -msgid "Due date" -msgstr "" - -#. module: account_payment_order -#: selection:account.payment.order,state:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__generated #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search msgid "File Generated" msgstr "" @@ -471,14 +466,14 @@ msgid "File Upload Date" msgstr "" #. module: account_payment_order -#: selection:account.payment.order,state:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__uploaded #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search msgid "File Uploaded" msgstr "" #. module: account_payment_order -#: selection:account.payment.mode,default_date_prefered:0 -#: selection:account.payment.order,date_prefered:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__fixed +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__fixed msgid "Fixed Date" msgstr "" @@ -498,7 +493,7 @@ msgid "Followers (Partners)" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/bank_payment_line.py:150 +#: code:addons/account_payment_order/models/bank_payment_line.py:0 #, python-format msgid "" "For partner '%s', the account of the account move line to pay (%s) is " @@ -518,12 +513,12 @@ msgid "" msgstr "" #. module: account_payment_order -#: selection:account.payment.line,communication_type:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line__communication_type__normal msgid "Free" msgstr "" #. module: account_payment_order -#: selection:account.invoice,reference_type:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_move__reference_type__none msgid "Free Reference" msgstr "" @@ -568,23 +563,15 @@ msgstr "" msgid "ID" msgstr "Κωδικός" -#. module: account_payment_order -#: selection:account.payment.line,communication_type:0 -msgid "ISO" -msgstr "" - -#. module: account_payment_order -#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_unread -msgid "If checked new messages require your attention." -msgstr "" - #. module: account_payment_order #: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_needaction +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_unread msgid "If checked, new messages require your attention." msgstr "" #. module: account_payment_order #: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_has_error +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_has_sms_error msgid "If checked, some messages have a delivery error." msgstr "" @@ -611,13 +598,13 @@ msgid "" msgstr "" #. module: account_payment_order -#: selection:account.payment.mode,default_date_prefered:0 -#: selection:account.payment.order,date_prefered:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__now +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__now msgid "Immediately" msgstr "" #. module: account_payment_order -#: selection:account.payment.order,payment_type:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__payment_type__inbound #: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search msgid "Inbound" msgstr "" @@ -627,11 +614,6 @@ msgstr "" msgid "Inbound Payment Order Only" msgstr "" -#. module: account_payment_order -#: model:ir.model,name:account_payment_order.model_account_invoice -msgid "Invoice" -msgstr "" - #. module: account_payment_order #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document msgid "Invoice Ref" @@ -742,31 +724,31 @@ msgid "Messages" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:238 +#: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "Missing Bank Journal on payment order %s." msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_line.py:139 +#: code:addons/account_payment_order/models/account_payment_line.py:0 #, python-format msgid "Missing Partner Bank Account on payment line %s" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:243 +#: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "Missing bank account on bank journal '%s'." msgstr "" #. module: account_payment_order -#: selection:account.payment.mode,default_date_type:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_type__move msgid "Move" msgstr "" #. module: account_payment_order -#: selection:account.payment.line.create,date_type:0 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__move_date +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__date_type__move msgid "Move Date" msgstr "" @@ -781,7 +763,7 @@ msgid "Move Option" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/bank_payment_line.py:142 +#: code:addons/account_payment_order/models/bank_payment_line.py:0 #, python-format msgid "Move line '%s' of partner '%s' has already been reconciled" msgstr "" @@ -792,13 +774,7 @@ msgid "Name or Description" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_invoice.py:76 -#, python-format -msgid "No Journal Entry on invoice %s" -msgstr "" - -#. module: account_payment_order -#: code:addons/account_payment_order/models/account_invoice.py:87 +#: code:addons/account_payment_order/models/account_move.py:0 #, python-format msgid "" "No Payment Line created for invoice %s because it already exists or because " @@ -806,13 +782,13 @@ msgid "" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_invoice.py:93 +#: code:addons/account_payment_order/models/account_move.py:0 #, python-format msgid "No Payment Mode on invoice %s" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:325 +#: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "" "No handler for this payment method. Maybe you haven't installed the related " @@ -836,7 +812,7 @@ msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_error_counter -msgid "Number of error" +msgid "Number of errors" msgstr "" #. module: account_payment_order @@ -860,13 +836,13 @@ msgid "Offsetting Account" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:143 +#: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "On payment order %s, the Payment Execution Date is in the past (%s)." msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_mode.py:110 +#: code:addons/account_payment_order/models/account_payment_mode.py:0 #, python-format msgid "" "On the payment mode '%s', you must choose an option for the 'Move Option' " @@ -874,21 +850,21 @@ msgid "" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_mode.py:100 +#: code:addons/account_payment_order/models/account_payment_mode.py:0 #, python-format msgid "" "On the payment mode '%s', you must select a value for the 'Transfer Account'." msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_mode.py:105 +#: code:addons/account_payment_order/models/account_payment_mode.py:0 #, python-format msgid "" "On the payment mode '%s', you must select a value for the 'Transfer Journal'." msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_mode.py:94 +#: code:addons/account_payment_order/models/account_payment_mode.py:0 #, python-format msgid "" "On the payment mode '%s', you must select an option for the 'Offsetting " @@ -896,12 +872,12 @@ msgid "" msgstr "" #. module: account_payment_order -#: selection:account.payment.mode,move_option:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__move_option__date msgid "One move per payment date" msgstr "" #. module: account_payment_order -#: selection:account.payment.mode,move_option:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__move_option__line msgid "One move per payment line" msgstr "" @@ -921,7 +897,7 @@ msgid "Order" msgstr "Παραγγελία" #. module: account_payment_order -#: selection:account.payment.order,payment_type:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__payment_type__outbound #: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search msgid "Outbound" msgstr "" @@ -974,7 +950,7 @@ msgid "Payment Execution Date Type" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:345 +#: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "Payment File" msgstr "" @@ -1027,7 +1003,7 @@ msgid "Payment Order" msgstr "" #. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice__payment_order_ok +#: model:ir.model.fields,field_description:account_payment_order.field_account_move__payment_order_ok msgid "Payment Order Ok" msgstr "" @@ -1041,7 +1017,6 @@ msgid "Payment Orders" msgstr "" #. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice__reference_type #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__name msgid "Payment Reference" msgstr "" @@ -1054,7 +1029,7 @@ msgid "Payment Type" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:456 +#: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "Payment bank line %s" msgstr "" @@ -1065,8 +1040,7 @@ msgid "Payment lines" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:374 -#: code:addons/account_payment_order/models/account_payment_order.py:406 +#: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "Payment order %s" msgstr "" @@ -1082,24 +1056,34 @@ msgstr "" msgid "Post Move" msgstr "" +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_move__reference_type +msgid "Reference Type" +msgstr "" + #. module: account_payment_order #: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form msgid "Related Payment Lines" msgstr "" #. module: account_payment_order -#: selection:account.payment.line.create,payment_mode:0 -#: selection:account.payment.mode,default_payment_mode:0 +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_sms_error +msgid "SMS Delivery error" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__payment_mode__same +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_payment_mode__same msgid "Same" msgstr "" #. module: account_payment_order -#: selection:account.payment.line.create,payment_mode:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__payment_mode__same_or_null msgid "Same or Empty" msgstr "" #. module: account_payment_order -#: selection:account.payment.mode,default_payment_mode:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_payment_mode__same_or_null msgid "Same or empty" msgstr "" @@ -1114,7 +1098,7 @@ msgid "Search Payment Orders" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/wizard/account_payment_line_create.py:130 +#: code:addons/account_payment_order/wizard/account_payment_line_create.py:0 #, python-format msgid "Select Move Lines to Create Transactions" msgstr "" @@ -1144,7 +1128,6 @@ msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__state -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__state #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search #: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search msgid "State" @@ -1152,11 +1135,12 @@ msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__state +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__state msgid "Status" msgstr "" #. module: account_payment_order -#: selection:account.invoice,reference_type:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_move__reference_type__structured msgid "Structured Reference" msgstr "" @@ -1172,7 +1156,7 @@ msgid "Technical model for printing payment order" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:308 +#: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "The amount for Partner '%s' is negative or null (%.2f) !" msgstr "" @@ -1188,13 +1172,13 @@ msgid "" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_invoice.py:73 +#: code:addons/account_payment_order/models/account_move.py:0 #, python-format -msgid "The invoice %s is not in Open state" +msgid "The invoice %s is not in Posted state" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:272 +#: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "" "The payment mode '%s' has the option 'Disallow Debit Before Maturity Date'. " @@ -1203,7 +1187,7 @@ msgid "" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:130 +#: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "" "The payment type (%s) is not the same as the payment type of the payment " @@ -1211,7 +1195,7 @@ msgid "" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:247 +#: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "There are no transactions on payment order %s." msgstr "" @@ -1272,8 +1256,8 @@ msgid "Transactions" msgstr "" #. module: account_payment_order -#: selection:account.payment.mode,offsetting_account:0 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__transfer_account_id +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__offsetting_account__transfer_account msgid "Transfer Account" msgstr "" @@ -1324,7 +1308,7 @@ msgid "Wizard to create payment lines" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:118 +#: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "" "You cannot delete an uploaded payment order. You can cancel it in order to " diff --git a/account_payment_order/i18n/es.po b/account_payment_order/i18n/es.po index a815836d5..107a5ff79 100644 --- a/account_payment_order/i18n/es.po +++ b/account_payment_order/i18n/es.po @@ -20,13 +20,13 @@ msgstr "" "X-Generator: Weblate 3.0.1\n" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_invoice.py:120 +#: code:addons/account_payment_order/models/account_move.py:0 #, python-format msgid "%d payment lines added to the existing draft payment order %s." msgstr "%d líneas de pago añadidas a la orden de pago en borrador %s." #. module: account_payment_order -#: code:addons/account_payment_order/models/account_invoice.py:115 +#: code:addons/account_payment_order/models/account_move.py:0 #, python-format msgid "" "%d payment lines added to the new draft payment order %s which has been " @@ -66,12 +66,12 @@ msgid "Used Account:" msgstr "Cuenta usada:" #. module: account_payment_order -#: sql_constraint:account.payment.line:0 +#: model:ir.model.constraint,message:account_payment_order.constraint_account_payment_line_name_company_unique msgid "A payment line already exists with this reference in the same company!" msgstr "Una línea de pago ya existe con esta referencia en la misma compañía!" #. module: account_payment_order -#: code:addons/account_payment_order/models/res_bank.py:16 +#: code:addons/account_payment_order/models/res_bank.py:0 #, python-format msgid "" "A valid BIC contains 8 or 11 characters. The BIC '%s' contains %d " @@ -110,12 +110,12 @@ msgid "Add All Move Lines" msgstr "Añadir todos los apuntes contables" #. module: account_payment_order -#: model_terms:ir.ui.view,arch_db:account_payment_order.invoice_form +#: model_terms:ir.ui.view,arch_db:account_payment_order.view_move_form msgid "Add to Debit Order" msgstr "Añadir a orden de cobro" #. module: account_payment_order -#: model_terms:ir.ui.view,arch_db:account_payment_order.invoice_supplier_form +#: model_terms:ir.ui.view,arch_db:account_payment_order.view_move_form msgid "Add to Payment Order" msgstr "Añadir a orden de pago" @@ -125,14 +125,14 @@ msgid "Add to Payment/Debit Order" msgstr "Añadir a orden de pago/cobro" #. module: account_payment_order -#: selection:account.payment.line.create,target_move:0 -#: selection:account.payment.mode,default_target_move:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__target_move__all +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_target_move__all msgid "All Entries" msgstr "Todos los asientos" #. module: account_payment_order -#: selection:account.payment.line.create,target_move:0 -#: selection:account.payment.mode,default_target_move:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__target_move__posted +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_target_move__posted msgid "All Posted Entries" msgstr "Todos los asientos asentados" @@ -161,8 +161,8 @@ msgid "Amount in Company Currency" msgstr "Importes moneda compañía" #. module: account_payment_order -#: selection:account.payment.line.create,payment_mode:0 -#: selection:account.payment.mode,default_payment_mode:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__payment_mode__any +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_payment_mode__any msgid "Any" msgstr "Cualquiera" @@ -188,8 +188,8 @@ msgid "Bank" msgstr "Banco" #. module: account_payment_order -#: selection:account.payment.mode,offsetting_account:0 #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__partner_bank_id +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__offsetting_account__bank_account #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document msgid "Bank Account" msgstr "Cuenta bancaria" @@ -233,7 +233,7 @@ msgid "Bank account on which we should pay the supplier" msgstr "Cuenta bancaria en la que debemos pagar al proveedor" #. module: account_payment_order -#: code:addons/account_payment_order/models/bank_payment_line.py:136 +#: code:addons/account_payment_order/models/bank_payment_line.py:0 #, python-format msgid "Can not reconcile: no move line for payment line %s of partner '%s'." msgstr "" @@ -241,7 +241,7 @@ msgstr "" "'%s'." #. module: account_payment_order -#: selection:account.payment.order,state:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__cancel #: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form msgid "Cancel" @@ -253,7 +253,7 @@ msgid "Cancel Payments" msgstr "Cancelar pagos" #. module: account_payment_order -#: code:addons/account_payment_order/models/bank_payment_line.py:167 +#: code:addons/account_payment_order/models/bank_payment_line.py:0 #, python-format msgid "" "Cannot delete a payment order line whose payment order is in state '%s'. You " @@ -308,7 +308,7 @@ msgid "Confirm Payments" msgstr "Confirmar pagos" #. module: account_payment_order -#: selection:account.payment.order,state:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__open #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search msgid "Confirmed" msgstr "Confirmado" @@ -390,14 +390,13 @@ msgid "Debit Orders" msgstr "Órdenes de cobro" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:458 +#: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "Debit bank line %s" msgstr "Línea de adeudo de banco %s" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:376 -#: code:addons/account_payment_order/models/account_payment_order.py:408 +#: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "Debit order %s" msgstr "Orden de cobro %s" @@ -428,7 +427,7 @@ msgid "Display Name" msgstr "Nombre mostrado" #. module: account_payment_order -#: selection:account.payment.order,state:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__done msgid "Done" msgstr "Realizado" @@ -438,31 +437,27 @@ msgid "Done Date" msgstr "Fecha de realización" #. module: account_payment_order -#: selection:account.payment.order,state:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__draft #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search msgid "Draft" msgstr "Borrador" #. module: account_payment_order -#: selection:account.payment.mode,default_date_type:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_type__due msgid "Due" msgstr "Vencimiento" #. module: account_payment_order -#: selection:account.payment.line.create,date_type:0 -#: selection:account.payment.mode,default_date_prefered:0 -#: selection:account.payment.order,date_prefered:0 +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__ml_maturity_date #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__due_date +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__date_type__due +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__due +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__due msgid "Due Date" msgstr "Fecha de vencimiento" #. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__ml_maturity_date -msgid "Due date" -msgstr "Fecha de vencimiento" - -#. module: account_payment_order -#: selection:account.payment.order,state:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__generated #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search msgid "File Generated" msgstr "Fichero generado" @@ -485,14 +480,14 @@ msgid "File Upload Date" msgstr "Fecha de subida del fichero" #. module: account_payment_order -#: selection:account.payment.order,state:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__uploaded #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search msgid "File Uploaded" msgstr "Fichero subido" #. module: account_payment_order -#: selection:account.payment.mode,default_date_prefered:0 -#: selection:account.payment.order,date_prefered:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__fixed +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__fixed msgid "Fixed Date" msgstr "Fecha fija" @@ -512,7 +507,7 @@ msgid "Followers (Partners)" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/bank_payment_line.py:150 +#: code:addons/account_payment_order/models/bank_payment_line.py:0 #, python-format msgid "" "For partner '%s', the account of the account move line to pay (%s) is " @@ -542,12 +537,12 @@ msgstr "" "'Fijo'." #. module: account_payment_order -#: selection:account.payment.line,communication_type:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line__communication_type__normal msgid "Free" msgstr "Libre" #. module: account_payment_order -#: selection:account.invoice,reference_type:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_move__reference_type__none #, fuzzy msgid "Free Reference" msgstr "Referencia de pago" @@ -593,23 +588,15 @@ msgstr "Agrupar transacciones en las órdenes de pago" msgid "ID" msgstr "ID" -#. module: account_payment_order -#: selection:account.payment.line,communication_type:0 -msgid "ISO" -msgstr "ISO" - -#. module: account_payment_order -#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_unread -msgid "If checked new messages require your attention." -msgstr "" - #. module: account_payment_order #: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_needaction +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_unread msgid "If checked, new messages require your attention." msgstr "" #. module: account_payment_order #: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_has_error +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_has_sms_error msgid "If checked, some messages have a delivery error." msgstr "" @@ -649,13 +636,13 @@ msgstr "" "una fecha de pago anterior a la fecha de vencimiento." #. module: account_payment_order -#: selection:account.payment.mode,default_date_prefered:0 -#: selection:account.payment.order,date_prefered:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__now +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__now msgid "Immediately" msgstr "Inmediatamente" #. module: account_payment_order -#: selection:account.payment.order,payment_type:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__payment_type__inbound #: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search msgid "Inbound" msgstr "Entrante" @@ -667,11 +654,6 @@ msgstr "Entrante" msgid "Inbound Payment Order Only" msgstr "Orden de Pago correcta" -#. module: account_payment_order -#: model:ir.model,name:account_payment_order.model_account_invoice -msgid "Invoice" -msgstr "Factura" - #. module: account_payment_order #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document msgid "Invoice Ref" @@ -788,31 +770,31 @@ msgid "Messages" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:238 +#: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "Missing Bank Journal on payment order %s." msgstr "No se ha establecido el diario de banco en la orden %s." #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_line.py:139 +#: code:addons/account_payment_order/models/account_payment_line.py:0 #, python-format msgid "Missing Partner Bank Account on payment line %s" msgstr "No se ha establecido la cuenta bancaria en la línea de pago %s" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:243 +#: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "Missing bank account on bank journal '%s'." msgstr "Falta la cuenta bancaria para el diario de banco '%s'." #. module: account_payment_order -#: selection:account.payment.mode,default_date_type:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_type__move msgid "Move" msgstr "Asiento" #. module: account_payment_order -#: selection:account.payment.line.create,date_type:0 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__move_date +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__date_type__move msgid "Move Date" msgstr "Fecha del asiento" @@ -827,7 +809,7 @@ msgid "Move Option" msgstr "Opciones de asiento" #. module: account_payment_order -#: code:addons/account_payment_order/models/bank_payment_line.py:142 +#: code:addons/account_payment_order/models/bank_payment_line.py:0 #, python-format msgid "Move line '%s' of partner '%s' has already been reconciled" msgstr "El apunte '%s' de la empresa '%s' ya ha sido conciliado" @@ -838,13 +820,7 @@ msgid "Name or Description" msgstr "Nombre o descripción" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_invoice.py:76 -#, python-format -msgid "No Journal Entry on invoice %s" -msgstr "No se ha encontrado asiento en la factura %s" - -#. module: account_payment_order -#: code:addons/account_payment_order/models/account_invoice.py:87 +#: code:addons/account_payment_order/models/account_move.py:0 #, python-format msgid "" "No Payment Line created for invoice %s because it already exists or because " @@ -854,13 +830,13 @@ msgstr "" "la factura ya está pagada." #. module: account_payment_order -#: code:addons/account_payment_order/models/account_invoice.py:93 +#: code:addons/account_payment_order/models/account_move.py:0 #, python-format msgid "No Payment Mode on invoice %s" msgstr "No hay modo de pago en la factura %s" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:325 +#: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "" "No handler for this payment method. Maybe you haven't installed the related " @@ -888,7 +864,7 @@ msgstr "Número de líneas bancarias" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_error_counter #, fuzzy -msgid "Number of error" +msgid "Number of errors" msgstr "Número de líneas bancarias" #. module: account_payment_order @@ -913,13 +889,13 @@ msgid "Offsetting Account" msgstr "Cuenta de compensación" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:143 +#: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "On payment order %s, the Payment Execution Date is in the past (%s)." msgstr "En la orden %s, la fecha de ejecución es anterior a la actual (%s)." #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_mode.py:110 +#: code:addons/account_payment_order/models/account_payment_mode.py:0 #, python-format msgid "" "On the payment mode '%s', you must choose an option for the 'Move Option' " @@ -929,7 +905,7 @@ msgstr "" "asiento'." #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_mode.py:100 +#: code:addons/account_payment_order/models/account_payment_mode.py:0 #, python-format msgid "" "On the payment mode '%s', you must select a value for the 'Transfer Account'." @@ -938,7 +914,7 @@ msgstr "" "transferencia'." #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_mode.py:105 +#: code:addons/account_payment_order/models/account_payment_mode.py:0 #, python-format msgid "" "On the payment mode '%s', you must select a value for the 'Transfer Journal'." @@ -947,7 +923,7 @@ msgstr "" "transferencia'." #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_mode.py:94 +#: code:addons/account_payment_order/models/account_payment_mode.py:0 #, python-format msgid "" "On the payment mode '%s', you must select an option for the 'Offsetting " @@ -957,12 +933,12 @@ msgstr "" "'Cuenta de compensación'" #. module: account_payment_order -#: selection:account.payment.mode,move_option:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__move_option__date msgid "One move per payment date" msgstr "Un asiento por fecha de pago" #. module: account_payment_order -#: selection:account.payment.mode,move_option:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__move_option__line msgid "One move per payment line" msgstr "Un asiento por línea de pago" @@ -984,7 +960,7 @@ msgid "Order" msgstr "Orden" #. module: account_payment_order -#: selection:account.payment.order,payment_type:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__payment_type__outbound #: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search msgid "Outbound" msgstr "Saliente" @@ -1043,7 +1019,7 @@ msgid "Payment Execution Date Type" msgstr "Tipo de fecha de ejecución del pago" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:345 +#: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "Payment File" msgstr "Archivo de remesa" @@ -1098,7 +1074,7 @@ msgid "Payment Order" msgstr "Orden de pago" #. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice__payment_order_ok +#: model:ir.model.fields,field_description:account_payment_order.field_account_move__payment_order_ok msgid "Payment Order Ok" msgstr "Orden de Pago correcta" @@ -1112,7 +1088,6 @@ msgid "Payment Orders" msgstr "Órdenes de pago" #. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice__reference_type #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__name msgid "Payment Reference" msgstr "Referencia de pago" @@ -1125,7 +1100,7 @@ msgid "Payment Type" msgstr "Tipo de pago" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:456 +#: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "Payment bank line %s" msgstr "Línea de pago bancario %s" @@ -1136,8 +1111,7 @@ msgid "Payment lines" msgstr "Líneas de pago" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:374 -#: code:addons/account_payment_order/models/account_payment_order.py:406 +#: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "Payment order %s" msgstr "Orden %s" @@ -1153,24 +1127,35 @@ msgstr "Pagos" msgid "Post Move" msgstr "Publicar movimiento" +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_move__reference_type +#, fuzzy +msgid "Reference Type" +msgstr "Referencia de pago" + #. module: account_payment_order #: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form msgid "Related Payment Lines" msgstr "Líneas de pago relacionadas" #. module: account_payment_order -#: selection:account.payment.line.create,payment_mode:0 -#: selection:account.payment.mode,default_payment_mode:0 +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_sms_error +msgid "SMS Delivery error" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__payment_mode__same +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_payment_mode__same msgid "Same" msgstr "Igual" #. module: account_payment_order -#: selection:account.payment.line.create,payment_mode:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__payment_mode__same_or_null msgid "Same or Empty" msgstr "Igual o vacío" #. module: account_payment_order -#: selection:account.payment.mode,default_payment_mode:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_payment_mode__same_or_null msgid "Same or empty" msgstr "Igual o vacío" @@ -1185,7 +1170,7 @@ msgid "Search Payment Orders" msgstr "Buscar órdees" #. module: account_payment_order -#: code:addons/account_payment_order/wizard/account_payment_line_create.py:130 +#: code:addons/account_payment_order/wizard/account_payment_line_create.py:0 #, python-format msgid "Select Move Lines to Create Transactions" msgstr "Seleccione apuntes para crear transacciones" @@ -1217,7 +1202,6 @@ msgstr "Apuntes seleccionados para crear transacciones" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__state -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__state #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search #: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search msgid "State" @@ -1225,11 +1209,12 @@ msgstr "Estado" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__state +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__state msgid "Status" msgstr "Estado" #. module: account_payment_order -#: selection:account.invoice,reference_type:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_move__reference_type__structured msgid "Structured Reference" msgstr "Referencia esctructurada" @@ -1245,7 +1230,7 @@ msgid "Technical model for printing payment order" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:308 +#: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "The amount for Partner '%s' is negative or null (%.2f) !" msgstr "El importe para el empresa '%s' es negativo o nulo (%.2f) !" @@ -1266,13 +1251,14 @@ msgstr "" "activada en el modo de pago." #. module: account_payment_order -#: code:addons/account_payment_order/models/account_invoice.py:73 -#, python-format -msgid "The invoice %s is not in Open state" +#: code:addons/account_payment_order/models/account_move.py:0 +#, fuzzy, python-format +#| msgid "The invoice %s is not in Open state" +msgid "The invoice %s is not in Posted state" msgstr "La factura %s no está en estado abierta" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:272 +#: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "" "The payment mode '%s' has the option 'Disallow Debit Before Maturity Date'. " @@ -1284,7 +1270,7 @@ msgstr "" "es después de la fecha de pago calculada %s." #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:130 +#: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "" "The payment type (%s) is not the same as the payment type of the payment " @@ -1293,7 +1279,7 @@ msgstr "" "El tipo de pago (%s) no es el mismo que el tipo de pago del modo de pago (%s)" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:247 +#: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "There are no transactions on payment order %s." msgstr "No hay transacciones en la orden %s." @@ -1357,8 +1343,8 @@ msgid "Transactions" msgstr "Transacciones" #. module: account_payment_order -#: selection:account.payment.mode,offsetting_account:0 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__transfer_account_id +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__offsetting_account__transfer_account msgid "Transfer Account" msgstr "Cuenta de transferencia" @@ -1409,7 +1395,7 @@ msgid "Wizard to create payment lines" msgstr "Asistente para crear líneas de pago" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:118 +#: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "" "You cannot delete an uploaded payment order. You can cancel it in order to " @@ -1438,6 +1424,18 @@ msgid "otherwise, new payment orders will be created (one per payment mode)." msgstr "" "En caso contrario, se crearán nuevas órdenes (una por cada modo de pago)." +#~ msgid "Due date" +#~ msgstr "Fecha de vencimiento" + +#~ msgid "ISO" +#~ msgstr "ISO" + +#~ msgid "Invoice" +#~ msgstr "Factura" + +#~ msgid "No Journal Entry on invoice %s" +#~ msgstr "No se ha encontrado asiento en la factura %s" + #~ msgid "Payment Order / Payment" #~ msgstr "Orden de Pago / Pago" diff --git a/account_payment_order/i18n/es_CR.po b/account_payment_order/i18n/es_CR.po index 650e5d84e..da2a1ac14 100644 --- a/account_payment_order/i18n/es_CR.po +++ b/account_payment_order/i18n/es_CR.po @@ -20,13 +20,13 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_invoice.py:120 +#: code:addons/account_payment_order/models/account_move.py:0 #, python-format msgid "%d payment lines added to the existing draft payment order %s." msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_invoice.py:115 +#: code:addons/account_payment_order/models/account_move.py:0 #, python-format msgid "" "%d payment lines added to the new draft payment order %s which has been " @@ -64,12 +64,12 @@ msgid "Used Account:" msgstr "" #. module: account_payment_order -#: sql_constraint:account.payment.line:0 +#: model:ir.model.constraint,message:account_payment_order.constraint_account_payment_line_name_company_unique msgid "A payment line already exists with this reference in the same company!" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/res_bank.py:16 +#: code:addons/account_payment_order/models/res_bank.py:0 #, python-format msgid "" "A valid BIC contains 8 or 11 characters. The BIC '%s' contains %d " @@ -104,12 +104,12 @@ msgid "Add All Move Lines" msgstr "" #. module: account_payment_order -#: model_terms:ir.ui.view,arch_db:account_payment_order.invoice_form +#: model_terms:ir.ui.view,arch_db:account_payment_order.view_move_form msgid "Add to Debit Order" msgstr "" #. module: account_payment_order -#: model_terms:ir.ui.view,arch_db:account_payment_order.invoice_supplier_form +#: model_terms:ir.ui.view,arch_db:account_payment_order.view_move_form msgid "Add to Payment Order" msgstr "" @@ -119,14 +119,14 @@ msgid "Add to Payment/Debit Order" msgstr "" #. module: account_payment_order -#: selection:account.payment.line.create,target_move:0 -#: selection:account.payment.mode,default_target_move:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__target_move__all +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_target_move__all msgid "All Entries" msgstr "" #. module: account_payment_order -#: selection:account.payment.line.create,target_move:0 -#: selection:account.payment.mode,default_target_move:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__target_move__posted +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_target_move__posted msgid "All Posted Entries" msgstr "" @@ -155,8 +155,8 @@ msgid "Amount in Company Currency" msgstr "" #. module: account_payment_order -#: selection:account.payment.line.create,payment_mode:0 -#: selection:account.payment.mode,default_payment_mode:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__payment_mode__any +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_payment_mode__any msgid "Any" msgstr "" @@ -181,8 +181,8 @@ msgid "Bank" msgstr "" #. module: account_payment_order -#: selection:account.payment.mode,offsetting_account:0 #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__partner_bank_id +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__offsetting_account__bank_account #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document msgid "Bank Account" msgstr "" @@ -226,13 +226,13 @@ msgid "Bank account on which we should pay the supplier" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/bank_payment_line.py:136 +#: code:addons/account_payment_order/models/bank_payment_line.py:0 #, python-format msgid "Can not reconcile: no move line for payment line %s of partner '%s'." msgstr "" #. module: account_payment_order -#: selection:account.payment.order,state:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__cancel #: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form msgid "Cancel" @@ -244,7 +244,7 @@ msgid "Cancel Payments" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/bank_payment_line.py:167 +#: code:addons/account_payment_order/models/bank_payment_line.py:0 #, python-format msgid "" "Cannot delete a payment order line whose payment order is in state '%s'. You " @@ -294,7 +294,7 @@ msgid "Confirm Payments" msgstr "" #. module: account_payment_order -#: selection:account.payment.order,state:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__open #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search msgid "Confirmed" msgstr "" @@ -374,14 +374,13 @@ msgid "Debit Orders" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:458 +#: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "Debit bank line %s" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:376 -#: code:addons/account_payment_order/models/account_payment_order.py:408 +#: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "Debit order %s" msgstr "" @@ -412,7 +411,7 @@ msgid "Display Name" msgstr "" #. module: account_payment_order -#: selection:account.payment.order,state:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__done msgid "Done" msgstr "" @@ -422,31 +421,27 @@ msgid "Done Date" msgstr "" #. module: account_payment_order -#: selection:account.payment.order,state:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__draft #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search msgid "Draft" msgstr "" #. module: account_payment_order -#: selection:account.payment.mode,default_date_type:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_type__due msgid "Due" msgstr "" #. module: account_payment_order -#: selection:account.payment.line.create,date_type:0 -#: selection:account.payment.mode,default_date_prefered:0 -#: selection:account.payment.order,date_prefered:0 +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__ml_maturity_date #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__due_date +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__date_type__due +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__due +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__due msgid "Due Date" msgstr "" #. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__ml_maturity_date -msgid "Due date" -msgstr "" - -#. module: account_payment_order -#: selection:account.payment.order,state:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__generated #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search msgid "File Generated" msgstr "" @@ -469,14 +464,14 @@ msgid "File Upload Date" msgstr "" #. module: account_payment_order -#: selection:account.payment.order,state:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__uploaded #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search msgid "File Uploaded" msgstr "" #. module: account_payment_order -#: selection:account.payment.mode,default_date_prefered:0 -#: selection:account.payment.order,date_prefered:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__fixed +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__fixed msgid "Fixed Date" msgstr "" @@ -496,7 +491,7 @@ msgid "Followers (Partners)" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/bank_payment_line.py:150 +#: code:addons/account_payment_order/models/bank_payment_line.py:0 #, python-format msgid "" "For partner '%s', the account of the account move line to pay (%s) is " @@ -516,12 +511,12 @@ msgid "" msgstr "" #. module: account_payment_order -#: selection:account.payment.line,communication_type:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line__communication_type__normal msgid "Free" msgstr "" #. module: account_payment_order -#: selection:account.invoice,reference_type:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_move__reference_type__none msgid "Free Reference" msgstr "" @@ -566,23 +561,15 @@ msgstr "" msgid "ID" msgstr "" -#. module: account_payment_order -#: selection:account.payment.line,communication_type:0 -msgid "ISO" -msgstr "" - -#. module: account_payment_order -#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_unread -msgid "If checked new messages require your attention." -msgstr "" - #. module: account_payment_order #: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_needaction +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_unread msgid "If checked, new messages require your attention." msgstr "" #. module: account_payment_order #: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_has_error +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_has_sms_error msgid "If checked, some messages have a delivery error." msgstr "" @@ -609,13 +596,13 @@ msgid "" msgstr "" #. module: account_payment_order -#: selection:account.payment.mode,default_date_prefered:0 -#: selection:account.payment.order,date_prefered:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__now +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__now msgid "Immediately" msgstr "" #. module: account_payment_order -#: selection:account.payment.order,payment_type:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__payment_type__inbound #: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search msgid "Inbound" msgstr "" @@ -625,11 +612,6 @@ msgstr "" msgid "Inbound Payment Order Only" msgstr "" -#. module: account_payment_order -#: model:ir.model,name:account_payment_order.model_account_invoice -msgid "Invoice" -msgstr "" - #. module: account_payment_order #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document msgid "Invoice Ref" @@ -740,31 +722,31 @@ msgid "Messages" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:238 +#: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "Missing Bank Journal on payment order %s." msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_line.py:139 +#: code:addons/account_payment_order/models/account_payment_line.py:0 #, python-format msgid "Missing Partner Bank Account on payment line %s" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:243 +#: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "Missing bank account on bank journal '%s'." msgstr "" #. module: account_payment_order -#: selection:account.payment.mode,default_date_type:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_type__move msgid "Move" msgstr "" #. module: account_payment_order -#: selection:account.payment.line.create,date_type:0 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__move_date +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__date_type__move msgid "Move Date" msgstr "" @@ -779,7 +761,7 @@ msgid "Move Option" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/bank_payment_line.py:142 +#: code:addons/account_payment_order/models/bank_payment_line.py:0 #, python-format msgid "Move line '%s' of partner '%s' has already been reconciled" msgstr "" @@ -790,13 +772,7 @@ msgid "Name or Description" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_invoice.py:76 -#, python-format -msgid "No Journal Entry on invoice %s" -msgstr "" - -#. module: account_payment_order -#: code:addons/account_payment_order/models/account_invoice.py:87 +#: code:addons/account_payment_order/models/account_move.py:0 #, python-format msgid "" "No Payment Line created for invoice %s because it already exists or because " @@ -804,13 +780,13 @@ msgid "" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_invoice.py:93 +#: code:addons/account_payment_order/models/account_move.py:0 #, python-format msgid "No Payment Mode on invoice %s" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:325 +#: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "" "No handler for this payment method. Maybe you haven't installed the related " @@ -834,7 +810,7 @@ msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_error_counter -msgid "Number of error" +msgid "Number of errors" msgstr "" #. module: account_payment_order @@ -858,13 +834,13 @@ msgid "Offsetting Account" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:143 +#: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "On payment order %s, the Payment Execution Date is in the past (%s)." msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_mode.py:110 +#: code:addons/account_payment_order/models/account_payment_mode.py:0 #, python-format msgid "" "On the payment mode '%s', you must choose an option for the 'Move Option' " @@ -872,21 +848,21 @@ msgid "" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_mode.py:100 +#: code:addons/account_payment_order/models/account_payment_mode.py:0 #, python-format msgid "" "On the payment mode '%s', you must select a value for the 'Transfer Account'." msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_mode.py:105 +#: code:addons/account_payment_order/models/account_payment_mode.py:0 #, python-format msgid "" "On the payment mode '%s', you must select a value for the 'Transfer Journal'." msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_mode.py:94 +#: code:addons/account_payment_order/models/account_payment_mode.py:0 #, python-format msgid "" "On the payment mode '%s', you must select an option for the 'Offsetting " @@ -894,12 +870,12 @@ msgid "" msgstr "" #. module: account_payment_order -#: selection:account.payment.mode,move_option:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__move_option__date msgid "One move per payment date" msgstr "" #. module: account_payment_order -#: selection:account.payment.mode,move_option:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__move_option__line msgid "One move per payment line" msgstr "" @@ -919,7 +895,7 @@ msgid "Order" msgstr "" #. module: account_payment_order -#: selection:account.payment.order,payment_type:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__payment_type__outbound #: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search msgid "Outbound" msgstr "" @@ -972,7 +948,7 @@ msgid "Payment Execution Date Type" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:345 +#: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "Payment File" msgstr "" @@ -1025,7 +1001,7 @@ msgid "Payment Order" msgstr "" #. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice__payment_order_ok +#: model:ir.model.fields,field_description:account_payment_order.field_account_move__payment_order_ok msgid "Payment Order Ok" msgstr "" @@ -1039,7 +1015,6 @@ msgid "Payment Orders" msgstr "" #. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice__reference_type #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__name msgid "Payment Reference" msgstr "" @@ -1052,7 +1027,7 @@ msgid "Payment Type" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:456 +#: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "Payment bank line %s" msgstr "" @@ -1063,8 +1038,7 @@ msgid "Payment lines" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:374 -#: code:addons/account_payment_order/models/account_payment_order.py:406 +#: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "Payment order %s" msgstr "" @@ -1080,24 +1054,34 @@ msgstr "" msgid "Post Move" msgstr "" +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_move__reference_type +msgid "Reference Type" +msgstr "" + #. module: account_payment_order #: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form msgid "Related Payment Lines" msgstr "" #. module: account_payment_order -#: selection:account.payment.line.create,payment_mode:0 -#: selection:account.payment.mode,default_payment_mode:0 +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_sms_error +msgid "SMS Delivery error" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__payment_mode__same +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_payment_mode__same msgid "Same" msgstr "" #. module: account_payment_order -#: selection:account.payment.line.create,payment_mode:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__payment_mode__same_or_null msgid "Same or Empty" msgstr "" #. module: account_payment_order -#: selection:account.payment.mode,default_payment_mode:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_payment_mode__same_or_null msgid "Same or empty" msgstr "" @@ -1112,7 +1096,7 @@ msgid "Search Payment Orders" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/wizard/account_payment_line_create.py:130 +#: code:addons/account_payment_order/wizard/account_payment_line_create.py:0 #, python-format msgid "Select Move Lines to Create Transactions" msgstr "" @@ -1142,7 +1126,6 @@ msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__state -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__state #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search #: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search msgid "State" @@ -1150,11 +1133,12 @@ msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__state +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__state msgid "Status" msgstr "" #. module: account_payment_order -#: selection:account.invoice,reference_type:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_move__reference_type__structured msgid "Structured Reference" msgstr "" @@ -1170,7 +1154,7 @@ msgid "Technical model for printing payment order" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:308 +#: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "The amount for Partner '%s' is negative or null (%.2f) !" msgstr "" @@ -1186,13 +1170,13 @@ msgid "" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_invoice.py:73 +#: code:addons/account_payment_order/models/account_move.py:0 #, python-format -msgid "The invoice %s is not in Open state" +msgid "The invoice %s is not in Posted state" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:272 +#: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "" "The payment mode '%s' has the option 'Disallow Debit Before Maturity Date'. " @@ -1201,7 +1185,7 @@ msgid "" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:130 +#: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "" "The payment type (%s) is not the same as the payment type of the payment " @@ -1209,7 +1193,7 @@ msgid "" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:247 +#: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "There are no transactions on payment order %s." msgstr "" @@ -1270,8 +1254,8 @@ msgid "Transactions" msgstr "" #. module: account_payment_order -#: selection:account.payment.mode,offsetting_account:0 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__transfer_account_id +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__offsetting_account__transfer_account msgid "Transfer Account" msgstr "" @@ -1322,7 +1306,7 @@ msgid "Wizard to create payment lines" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:118 +#: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "" "You cannot delete an uploaded payment order. You can cancel it in order to " diff --git a/account_payment_order/i18n/es_EC.po b/account_payment_order/i18n/es_EC.po index 399998b5f..a1dba7703 100644 --- a/account_payment_order/i18n/es_EC.po +++ b/account_payment_order/i18n/es_EC.po @@ -20,13 +20,13 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_invoice.py:120 +#: code:addons/account_payment_order/models/account_move.py:0 #, python-format msgid "%d payment lines added to the existing draft payment order %s." msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_invoice.py:115 +#: code:addons/account_payment_order/models/account_move.py:0 #, python-format msgid "" "%d payment lines added to the new draft payment order %s which has been " @@ -64,12 +64,12 @@ msgid "Used Account:" msgstr "" #. module: account_payment_order -#: sql_constraint:account.payment.line:0 +#: model:ir.model.constraint,message:account_payment_order.constraint_account_payment_line_name_company_unique msgid "A payment line already exists with this reference in the same company!" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/res_bank.py:16 +#: code:addons/account_payment_order/models/res_bank.py:0 #, python-format msgid "" "A valid BIC contains 8 or 11 characters. The BIC '%s' contains %d " @@ -104,12 +104,12 @@ msgid "Add All Move Lines" msgstr "" #. module: account_payment_order -#: model_terms:ir.ui.view,arch_db:account_payment_order.invoice_form +#: model_terms:ir.ui.view,arch_db:account_payment_order.view_move_form msgid "Add to Debit Order" msgstr "" #. module: account_payment_order -#: model_terms:ir.ui.view,arch_db:account_payment_order.invoice_supplier_form +#: model_terms:ir.ui.view,arch_db:account_payment_order.view_move_form msgid "Add to Payment Order" msgstr "" @@ -119,14 +119,14 @@ msgid "Add to Payment/Debit Order" msgstr "" #. module: account_payment_order -#: selection:account.payment.line.create,target_move:0 -#: selection:account.payment.mode,default_target_move:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__target_move__all +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_target_move__all msgid "All Entries" msgstr "" #. module: account_payment_order -#: selection:account.payment.line.create,target_move:0 -#: selection:account.payment.mode,default_target_move:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__target_move__posted +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_target_move__posted msgid "All Posted Entries" msgstr "" @@ -155,8 +155,8 @@ msgid "Amount in Company Currency" msgstr "" #. module: account_payment_order -#: selection:account.payment.line.create,payment_mode:0 -#: selection:account.payment.mode,default_payment_mode:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__payment_mode__any +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_payment_mode__any msgid "Any" msgstr "" @@ -181,8 +181,8 @@ msgid "Bank" msgstr "" #. module: account_payment_order -#: selection:account.payment.mode,offsetting_account:0 #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__partner_bank_id +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__offsetting_account__bank_account #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document msgid "Bank Account" msgstr "" @@ -226,13 +226,13 @@ msgid "Bank account on which we should pay the supplier" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/bank_payment_line.py:136 +#: code:addons/account_payment_order/models/bank_payment_line.py:0 #, python-format msgid "Can not reconcile: no move line for payment line %s of partner '%s'." msgstr "" #. module: account_payment_order -#: selection:account.payment.order,state:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__cancel #: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form msgid "Cancel" @@ -244,7 +244,7 @@ msgid "Cancel Payments" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/bank_payment_line.py:167 +#: code:addons/account_payment_order/models/bank_payment_line.py:0 #, python-format msgid "" "Cannot delete a payment order line whose payment order is in state '%s'. You " @@ -294,7 +294,7 @@ msgid "Confirm Payments" msgstr "" #. module: account_payment_order -#: selection:account.payment.order,state:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__open #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search msgid "Confirmed" msgstr "" @@ -374,14 +374,13 @@ msgid "Debit Orders" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:458 +#: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "Debit bank line %s" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:376 -#: code:addons/account_payment_order/models/account_payment_order.py:408 +#: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "Debit order %s" msgstr "" @@ -412,7 +411,7 @@ msgid "Display Name" msgstr "" #. module: account_payment_order -#: selection:account.payment.order,state:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__done msgid "Done" msgstr "" @@ -422,31 +421,27 @@ msgid "Done Date" msgstr "" #. module: account_payment_order -#: selection:account.payment.order,state:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__draft #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search msgid "Draft" msgstr "" #. module: account_payment_order -#: selection:account.payment.mode,default_date_type:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_type__due msgid "Due" msgstr "" #. module: account_payment_order -#: selection:account.payment.line.create,date_type:0 -#: selection:account.payment.mode,default_date_prefered:0 -#: selection:account.payment.order,date_prefered:0 +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__ml_maturity_date #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__due_date +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__date_type__due +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__due +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__due msgid "Due Date" msgstr "" #. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__ml_maturity_date -msgid "Due date" -msgstr "" - -#. module: account_payment_order -#: selection:account.payment.order,state:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__generated #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search msgid "File Generated" msgstr "" @@ -469,14 +464,14 @@ msgid "File Upload Date" msgstr "" #. module: account_payment_order -#: selection:account.payment.order,state:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__uploaded #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search msgid "File Uploaded" msgstr "" #. module: account_payment_order -#: selection:account.payment.mode,default_date_prefered:0 -#: selection:account.payment.order,date_prefered:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__fixed +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__fixed msgid "Fixed Date" msgstr "" @@ -496,7 +491,7 @@ msgid "Followers (Partners)" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/bank_payment_line.py:150 +#: code:addons/account_payment_order/models/bank_payment_line.py:0 #, python-format msgid "" "For partner '%s', the account of the account move line to pay (%s) is " @@ -516,12 +511,12 @@ msgid "" msgstr "" #. module: account_payment_order -#: selection:account.payment.line,communication_type:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line__communication_type__normal msgid "Free" msgstr "" #. module: account_payment_order -#: selection:account.invoice,reference_type:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_move__reference_type__none msgid "Free Reference" msgstr "" @@ -566,23 +561,15 @@ msgstr "" msgid "ID" msgstr "" -#. module: account_payment_order -#: selection:account.payment.line,communication_type:0 -msgid "ISO" -msgstr "" - -#. module: account_payment_order -#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_unread -msgid "If checked new messages require your attention." -msgstr "" - #. module: account_payment_order #: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_needaction +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_unread msgid "If checked, new messages require your attention." msgstr "" #. module: account_payment_order #: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_has_error +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_has_sms_error msgid "If checked, some messages have a delivery error." msgstr "" @@ -609,13 +596,13 @@ msgid "" msgstr "" #. module: account_payment_order -#: selection:account.payment.mode,default_date_prefered:0 -#: selection:account.payment.order,date_prefered:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__now +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__now msgid "Immediately" msgstr "" #. module: account_payment_order -#: selection:account.payment.order,payment_type:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__payment_type__inbound #: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search msgid "Inbound" msgstr "" @@ -625,11 +612,6 @@ msgstr "" msgid "Inbound Payment Order Only" msgstr "" -#. module: account_payment_order -#: model:ir.model,name:account_payment_order.model_account_invoice -msgid "Invoice" -msgstr "" - #. module: account_payment_order #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document msgid "Invoice Ref" @@ -740,31 +722,31 @@ msgid "Messages" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:238 +#: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "Missing Bank Journal on payment order %s." msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_line.py:139 +#: code:addons/account_payment_order/models/account_payment_line.py:0 #, python-format msgid "Missing Partner Bank Account on payment line %s" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:243 +#: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "Missing bank account on bank journal '%s'." msgstr "" #. module: account_payment_order -#: selection:account.payment.mode,default_date_type:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_type__move msgid "Move" msgstr "" #. module: account_payment_order -#: selection:account.payment.line.create,date_type:0 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__move_date +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__date_type__move msgid "Move Date" msgstr "" @@ -779,7 +761,7 @@ msgid "Move Option" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/bank_payment_line.py:142 +#: code:addons/account_payment_order/models/bank_payment_line.py:0 #, python-format msgid "Move line '%s' of partner '%s' has already been reconciled" msgstr "" @@ -790,13 +772,7 @@ msgid "Name or Description" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_invoice.py:76 -#, python-format -msgid "No Journal Entry on invoice %s" -msgstr "" - -#. module: account_payment_order -#: code:addons/account_payment_order/models/account_invoice.py:87 +#: code:addons/account_payment_order/models/account_move.py:0 #, python-format msgid "" "No Payment Line created for invoice %s because it already exists or because " @@ -804,13 +780,13 @@ msgid "" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_invoice.py:93 +#: code:addons/account_payment_order/models/account_move.py:0 #, python-format msgid "No Payment Mode on invoice %s" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:325 +#: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "" "No handler for this payment method. Maybe you haven't installed the related " @@ -834,7 +810,7 @@ msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_error_counter -msgid "Number of error" +msgid "Number of errors" msgstr "" #. module: account_payment_order @@ -858,13 +834,13 @@ msgid "Offsetting Account" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:143 +#: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "On payment order %s, the Payment Execution Date is in the past (%s)." msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_mode.py:110 +#: code:addons/account_payment_order/models/account_payment_mode.py:0 #, python-format msgid "" "On the payment mode '%s', you must choose an option for the 'Move Option' " @@ -872,21 +848,21 @@ msgid "" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_mode.py:100 +#: code:addons/account_payment_order/models/account_payment_mode.py:0 #, python-format msgid "" "On the payment mode '%s', you must select a value for the 'Transfer Account'." msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_mode.py:105 +#: code:addons/account_payment_order/models/account_payment_mode.py:0 #, python-format msgid "" "On the payment mode '%s', you must select a value for the 'Transfer Journal'." msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_mode.py:94 +#: code:addons/account_payment_order/models/account_payment_mode.py:0 #, python-format msgid "" "On the payment mode '%s', you must select an option for the 'Offsetting " @@ -894,12 +870,12 @@ msgid "" msgstr "" #. module: account_payment_order -#: selection:account.payment.mode,move_option:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__move_option__date msgid "One move per payment date" msgstr "" #. module: account_payment_order -#: selection:account.payment.mode,move_option:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__move_option__line msgid "One move per payment line" msgstr "" @@ -919,7 +895,7 @@ msgid "Order" msgstr "" #. module: account_payment_order -#: selection:account.payment.order,payment_type:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__payment_type__outbound #: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search msgid "Outbound" msgstr "" @@ -972,7 +948,7 @@ msgid "Payment Execution Date Type" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:345 +#: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "Payment File" msgstr "" @@ -1025,7 +1001,7 @@ msgid "Payment Order" msgstr "" #. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice__payment_order_ok +#: model:ir.model.fields,field_description:account_payment_order.field_account_move__payment_order_ok msgid "Payment Order Ok" msgstr "" @@ -1039,7 +1015,6 @@ msgid "Payment Orders" msgstr "" #. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice__reference_type #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__name msgid "Payment Reference" msgstr "" @@ -1052,7 +1027,7 @@ msgid "Payment Type" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:456 +#: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "Payment bank line %s" msgstr "" @@ -1063,8 +1038,7 @@ msgid "Payment lines" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:374 -#: code:addons/account_payment_order/models/account_payment_order.py:406 +#: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "Payment order %s" msgstr "" @@ -1080,24 +1054,34 @@ msgstr "" msgid "Post Move" msgstr "" +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_move__reference_type +msgid "Reference Type" +msgstr "" + #. module: account_payment_order #: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form msgid "Related Payment Lines" msgstr "" #. module: account_payment_order -#: selection:account.payment.line.create,payment_mode:0 -#: selection:account.payment.mode,default_payment_mode:0 +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_sms_error +msgid "SMS Delivery error" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__payment_mode__same +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_payment_mode__same msgid "Same" msgstr "" #. module: account_payment_order -#: selection:account.payment.line.create,payment_mode:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__payment_mode__same_or_null msgid "Same or Empty" msgstr "" #. module: account_payment_order -#: selection:account.payment.mode,default_payment_mode:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_payment_mode__same_or_null msgid "Same or empty" msgstr "" @@ -1112,7 +1096,7 @@ msgid "Search Payment Orders" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/wizard/account_payment_line_create.py:130 +#: code:addons/account_payment_order/wizard/account_payment_line_create.py:0 #, python-format msgid "Select Move Lines to Create Transactions" msgstr "" @@ -1142,7 +1126,6 @@ msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__state -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__state #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search #: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search msgid "State" @@ -1150,11 +1133,12 @@ msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__state +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__state msgid "Status" msgstr "" #. module: account_payment_order -#: selection:account.invoice,reference_type:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_move__reference_type__structured msgid "Structured Reference" msgstr "" @@ -1170,7 +1154,7 @@ msgid "Technical model for printing payment order" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:308 +#: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "The amount for Partner '%s' is negative or null (%.2f) !" msgstr "" @@ -1186,13 +1170,13 @@ msgid "" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_invoice.py:73 +#: code:addons/account_payment_order/models/account_move.py:0 #, python-format -msgid "The invoice %s is not in Open state" +msgid "The invoice %s is not in Posted state" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:272 +#: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "" "The payment mode '%s' has the option 'Disallow Debit Before Maturity Date'. " @@ -1201,7 +1185,7 @@ msgid "" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:130 +#: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "" "The payment type (%s) is not the same as the payment type of the payment " @@ -1209,7 +1193,7 @@ msgid "" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:247 +#: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "There are no transactions on payment order %s." msgstr "" @@ -1270,8 +1254,8 @@ msgid "Transactions" msgstr "" #. module: account_payment_order -#: selection:account.payment.mode,offsetting_account:0 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__transfer_account_id +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__offsetting_account__transfer_account msgid "Transfer Account" msgstr "" @@ -1322,7 +1306,7 @@ msgid "Wizard to create payment lines" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:118 +#: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "" "You cannot delete an uploaded payment order. You can cancel it in order to " diff --git a/account_payment_order/i18n/es_ES.po b/account_payment_order/i18n/es_ES.po index 1e52cb9c5..ad201b70d 100644 --- a/account_payment_order/i18n/es_ES.po +++ b/account_payment_order/i18n/es_ES.po @@ -20,13 +20,13 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_invoice.py:120 +#: code:addons/account_payment_order/models/account_move.py:0 #, python-format msgid "%d payment lines added to the existing draft payment order %s." msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_invoice.py:115 +#: code:addons/account_payment_order/models/account_move.py:0 #, python-format msgid "" "%d payment lines added to the new draft payment order %s which has been " @@ -64,12 +64,12 @@ msgid "Used Account:" msgstr "" #. module: account_payment_order -#: sql_constraint:account.payment.line:0 +#: model:ir.model.constraint,message:account_payment_order.constraint_account_payment_line_name_company_unique msgid "A payment line already exists with this reference in the same company!" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/res_bank.py:16 +#: code:addons/account_payment_order/models/res_bank.py:0 #, python-format msgid "" "A valid BIC contains 8 or 11 characters. The BIC '%s' contains %d " @@ -104,12 +104,12 @@ msgid "Add All Move Lines" msgstr "" #. module: account_payment_order -#: model_terms:ir.ui.view,arch_db:account_payment_order.invoice_form +#: model_terms:ir.ui.view,arch_db:account_payment_order.view_move_form msgid "Add to Debit Order" msgstr "" #. module: account_payment_order -#: model_terms:ir.ui.view,arch_db:account_payment_order.invoice_supplier_form +#: model_terms:ir.ui.view,arch_db:account_payment_order.view_move_form msgid "Add to Payment Order" msgstr "" @@ -119,14 +119,14 @@ msgid "Add to Payment/Debit Order" msgstr "" #. module: account_payment_order -#: selection:account.payment.line.create,target_move:0 -#: selection:account.payment.mode,default_target_move:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__target_move__all +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_target_move__all msgid "All Entries" msgstr "" #. module: account_payment_order -#: selection:account.payment.line.create,target_move:0 -#: selection:account.payment.mode,default_target_move:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__target_move__posted +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_target_move__posted msgid "All Posted Entries" msgstr "" @@ -155,8 +155,8 @@ msgid "Amount in Company Currency" msgstr "" #. module: account_payment_order -#: selection:account.payment.line.create,payment_mode:0 -#: selection:account.payment.mode,default_payment_mode:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__payment_mode__any +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_payment_mode__any msgid "Any" msgstr "" @@ -181,8 +181,8 @@ msgid "Bank" msgstr "" #. module: account_payment_order -#: selection:account.payment.mode,offsetting_account:0 #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__partner_bank_id +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__offsetting_account__bank_account #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document msgid "Bank Account" msgstr "" @@ -226,13 +226,13 @@ msgid "Bank account on which we should pay the supplier" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/bank_payment_line.py:136 +#: code:addons/account_payment_order/models/bank_payment_line.py:0 #, python-format msgid "Can not reconcile: no move line for payment line %s of partner '%s'." msgstr "" #. module: account_payment_order -#: selection:account.payment.order,state:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__cancel #: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form msgid "Cancel" @@ -244,7 +244,7 @@ msgid "Cancel Payments" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/bank_payment_line.py:167 +#: code:addons/account_payment_order/models/bank_payment_line.py:0 #, python-format msgid "" "Cannot delete a payment order line whose payment order is in state '%s'. You " @@ -294,7 +294,7 @@ msgid "Confirm Payments" msgstr "" #. module: account_payment_order -#: selection:account.payment.order,state:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__open #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search msgid "Confirmed" msgstr "" @@ -374,14 +374,13 @@ msgid "Debit Orders" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:458 +#: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "Debit bank line %s" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:376 -#: code:addons/account_payment_order/models/account_payment_order.py:408 +#: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "Debit order %s" msgstr "" @@ -412,7 +411,7 @@ msgid "Display Name" msgstr "" #. module: account_payment_order -#: selection:account.payment.order,state:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__done msgid "Done" msgstr "" @@ -422,31 +421,27 @@ msgid "Done Date" msgstr "" #. module: account_payment_order -#: selection:account.payment.order,state:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__draft #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search msgid "Draft" msgstr "" #. module: account_payment_order -#: selection:account.payment.mode,default_date_type:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_type__due msgid "Due" msgstr "" #. module: account_payment_order -#: selection:account.payment.line.create,date_type:0 -#: selection:account.payment.mode,default_date_prefered:0 -#: selection:account.payment.order,date_prefered:0 +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__ml_maturity_date #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__due_date +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__date_type__due +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__due +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__due msgid "Due Date" msgstr "" #. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__ml_maturity_date -msgid "Due date" -msgstr "" - -#. module: account_payment_order -#: selection:account.payment.order,state:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__generated #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search msgid "File Generated" msgstr "" @@ -469,14 +464,14 @@ msgid "File Upload Date" msgstr "" #. module: account_payment_order -#: selection:account.payment.order,state:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__uploaded #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search msgid "File Uploaded" msgstr "" #. module: account_payment_order -#: selection:account.payment.mode,default_date_prefered:0 -#: selection:account.payment.order,date_prefered:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__fixed +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__fixed msgid "Fixed Date" msgstr "" @@ -496,7 +491,7 @@ msgid "Followers (Partners)" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/bank_payment_line.py:150 +#: code:addons/account_payment_order/models/bank_payment_line.py:0 #, python-format msgid "" "For partner '%s', the account of the account move line to pay (%s) is " @@ -516,12 +511,12 @@ msgid "" msgstr "" #. module: account_payment_order -#: selection:account.payment.line,communication_type:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line__communication_type__normal msgid "Free" msgstr "" #. module: account_payment_order -#: selection:account.invoice,reference_type:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_move__reference_type__none msgid "Free Reference" msgstr "" @@ -566,23 +561,15 @@ msgstr "" msgid "ID" msgstr "ID" -#. module: account_payment_order -#: selection:account.payment.line,communication_type:0 -msgid "ISO" -msgstr "" - -#. module: account_payment_order -#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_unread -msgid "If checked new messages require your attention." -msgstr "" - #. module: account_payment_order #: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_needaction +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_unread msgid "If checked, new messages require your attention." msgstr "" #. module: account_payment_order #: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_has_error +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_has_sms_error msgid "If checked, some messages have a delivery error." msgstr "" @@ -609,13 +596,13 @@ msgid "" msgstr "" #. module: account_payment_order -#: selection:account.payment.mode,default_date_prefered:0 -#: selection:account.payment.order,date_prefered:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__now +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__now msgid "Immediately" msgstr "" #. module: account_payment_order -#: selection:account.payment.order,payment_type:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__payment_type__inbound #: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search msgid "Inbound" msgstr "" @@ -625,11 +612,6 @@ msgstr "" msgid "Inbound Payment Order Only" msgstr "" -#. module: account_payment_order -#: model:ir.model,name:account_payment_order.model_account_invoice -msgid "Invoice" -msgstr "" - #. module: account_payment_order #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document msgid "Invoice Ref" @@ -740,31 +722,31 @@ msgid "Messages" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:238 +#: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "Missing Bank Journal on payment order %s." msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_line.py:139 +#: code:addons/account_payment_order/models/account_payment_line.py:0 #, python-format msgid "Missing Partner Bank Account on payment line %s" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:243 +#: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "Missing bank account on bank journal '%s'." msgstr "" #. module: account_payment_order -#: selection:account.payment.mode,default_date_type:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_type__move msgid "Move" msgstr "" #. module: account_payment_order -#: selection:account.payment.line.create,date_type:0 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__move_date +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__date_type__move msgid "Move Date" msgstr "" @@ -779,7 +761,7 @@ msgid "Move Option" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/bank_payment_line.py:142 +#: code:addons/account_payment_order/models/bank_payment_line.py:0 #, python-format msgid "Move line '%s' of partner '%s' has already been reconciled" msgstr "" @@ -790,13 +772,7 @@ msgid "Name or Description" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_invoice.py:76 -#, python-format -msgid "No Journal Entry on invoice %s" -msgstr "" - -#. module: account_payment_order -#: code:addons/account_payment_order/models/account_invoice.py:87 +#: code:addons/account_payment_order/models/account_move.py:0 #, python-format msgid "" "No Payment Line created for invoice %s because it already exists or because " @@ -804,13 +780,13 @@ msgid "" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_invoice.py:93 +#: code:addons/account_payment_order/models/account_move.py:0 #, python-format msgid "No Payment Mode on invoice %s" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:325 +#: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "" "No handler for this payment method. Maybe you haven't installed the related " @@ -834,7 +810,7 @@ msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_error_counter -msgid "Number of error" +msgid "Number of errors" msgstr "" #. module: account_payment_order @@ -858,13 +834,13 @@ msgid "Offsetting Account" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:143 +#: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "On payment order %s, the Payment Execution Date is in the past (%s)." msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_mode.py:110 +#: code:addons/account_payment_order/models/account_payment_mode.py:0 #, python-format msgid "" "On the payment mode '%s', you must choose an option for the 'Move Option' " @@ -872,21 +848,21 @@ msgid "" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_mode.py:100 +#: code:addons/account_payment_order/models/account_payment_mode.py:0 #, python-format msgid "" "On the payment mode '%s', you must select a value for the 'Transfer Account'." msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_mode.py:105 +#: code:addons/account_payment_order/models/account_payment_mode.py:0 #, python-format msgid "" "On the payment mode '%s', you must select a value for the 'Transfer Journal'." msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_mode.py:94 +#: code:addons/account_payment_order/models/account_payment_mode.py:0 #, python-format msgid "" "On the payment mode '%s', you must select an option for the 'Offsetting " @@ -894,12 +870,12 @@ msgid "" msgstr "" #. module: account_payment_order -#: selection:account.payment.mode,move_option:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__move_option__date msgid "One move per payment date" msgstr "" #. module: account_payment_order -#: selection:account.payment.mode,move_option:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__move_option__line msgid "One move per payment line" msgstr "" @@ -919,7 +895,7 @@ msgid "Order" msgstr "" #. module: account_payment_order -#: selection:account.payment.order,payment_type:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__payment_type__outbound #: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search msgid "Outbound" msgstr "" @@ -972,7 +948,7 @@ msgid "Payment Execution Date Type" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:345 +#: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "Payment File" msgstr "" @@ -1025,7 +1001,7 @@ msgid "Payment Order" msgstr "" #. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice__payment_order_ok +#: model:ir.model.fields,field_description:account_payment_order.field_account_move__payment_order_ok msgid "Payment Order Ok" msgstr "" @@ -1039,7 +1015,6 @@ msgid "Payment Orders" msgstr "" #. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice__reference_type #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__name msgid "Payment Reference" msgstr "" @@ -1052,7 +1027,7 @@ msgid "Payment Type" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:456 +#: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "Payment bank line %s" msgstr "" @@ -1063,8 +1038,7 @@ msgid "Payment lines" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:374 -#: code:addons/account_payment_order/models/account_payment_order.py:406 +#: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "Payment order %s" msgstr "" @@ -1080,24 +1054,34 @@ msgstr "" msgid "Post Move" msgstr "" +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_move__reference_type +msgid "Reference Type" +msgstr "" + #. module: account_payment_order #: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form msgid "Related Payment Lines" msgstr "" #. module: account_payment_order -#: selection:account.payment.line.create,payment_mode:0 -#: selection:account.payment.mode,default_payment_mode:0 +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_sms_error +msgid "SMS Delivery error" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__payment_mode__same +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_payment_mode__same msgid "Same" msgstr "" #. module: account_payment_order -#: selection:account.payment.line.create,payment_mode:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__payment_mode__same_or_null msgid "Same or Empty" msgstr "" #. module: account_payment_order -#: selection:account.payment.mode,default_payment_mode:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_payment_mode__same_or_null msgid "Same or empty" msgstr "" @@ -1112,7 +1096,7 @@ msgid "Search Payment Orders" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/wizard/account_payment_line_create.py:130 +#: code:addons/account_payment_order/wizard/account_payment_line_create.py:0 #, python-format msgid "Select Move Lines to Create Transactions" msgstr "" @@ -1142,7 +1126,6 @@ msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__state -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__state #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search #: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search msgid "State" @@ -1150,11 +1133,12 @@ msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__state +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__state msgid "Status" msgstr "" #. module: account_payment_order -#: selection:account.invoice,reference_type:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_move__reference_type__structured msgid "Structured Reference" msgstr "" @@ -1170,7 +1154,7 @@ msgid "Technical model for printing payment order" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:308 +#: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "The amount for Partner '%s' is negative or null (%.2f) !" msgstr "" @@ -1186,13 +1170,13 @@ msgid "" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_invoice.py:73 +#: code:addons/account_payment_order/models/account_move.py:0 #, python-format -msgid "The invoice %s is not in Open state" +msgid "The invoice %s is not in Posted state" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:272 +#: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "" "The payment mode '%s' has the option 'Disallow Debit Before Maturity Date'. " @@ -1201,7 +1185,7 @@ msgid "" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:130 +#: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "" "The payment type (%s) is not the same as the payment type of the payment " @@ -1209,7 +1193,7 @@ msgid "" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:247 +#: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "There are no transactions on payment order %s." msgstr "" @@ -1270,8 +1254,8 @@ msgid "Transactions" msgstr "" #. module: account_payment_order -#: selection:account.payment.mode,offsetting_account:0 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__transfer_account_id +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__offsetting_account__transfer_account msgid "Transfer Account" msgstr "" @@ -1322,7 +1306,7 @@ msgid "Wizard to create payment lines" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:118 +#: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "" "You cannot delete an uploaded payment order. You can cancel it in order to " diff --git a/account_payment_order/i18n/es_MX.po b/account_payment_order/i18n/es_MX.po index 5ee860145..bbe8610a9 100644 --- a/account_payment_order/i18n/es_MX.po +++ b/account_payment_order/i18n/es_MX.po @@ -20,13 +20,13 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_invoice.py:120 +#: code:addons/account_payment_order/models/account_move.py:0 #, python-format msgid "%d payment lines added to the existing draft payment order %s." msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_invoice.py:115 +#: code:addons/account_payment_order/models/account_move.py:0 #, python-format msgid "" "%d payment lines added to the new draft payment order %s which has been " @@ -64,12 +64,12 @@ msgid "Used Account:" msgstr "" #. module: account_payment_order -#: sql_constraint:account.payment.line:0 +#: model:ir.model.constraint,message:account_payment_order.constraint_account_payment_line_name_company_unique msgid "A payment line already exists with this reference in the same company!" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/res_bank.py:16 +#: code:addons/account_payment_order/models/res_bank.py:0 #, python-format msgid "" "A valid BIC contains 8 or 11 characters. The BIC '%s' contains %d " @@ -104,12 +104,12 @@ msgid "Add All Move Lines" msgstr "" #. module: account_payment_order -#: model_terms:ir.ui.view,arch_db:account_payment_order.invoice_form +#: model_terms:ir.ui.view,arch_db:account_payment_order.view_move_form msgid "Add to Debit Order" msgstr "" #. module: account_payment_order -#: model_terms:ir.ui.view,arch_db:account_payment_order.invoice_supplier_form +#: model_terms:ir.ui.view,arch_db:account_payment_order.view_move_form msgid "Add to Payment Order" msgstr "" @@ -119,14 +119,14 @@ msgid "Add to Payment/Debit Order" msgstr "" #. module: account_payment_order -#: selection:account.payment.line.create,target_move:0 -#: selection:account.payment.mode,default_target_move:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__target_move__all +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_target_move__all msgid "All Entries" msgstr "" #. module: account_payment_order -#: selection:account.payment.line.create,target_move:0 -#: selection:account.payment.mode,default_target_move:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__target_move__posted +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_target_move__posted msgid "All Posted Entries" msgstr "" @@ -155,8 +155,8 @@ msgid "Amount in Company Currency" msgstr "" #. module: account_payment_order -#: selection:account.payment.line.create,payment_mode:0 -#: selection:account.payment.mode,default_payment_mode:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__payment_mode__any +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_payment_mode__any msgid "Any" msgstr "" @@ -181,8 +181,8 @@ msgid "Bank" msgstr "" #. module: account_payment_order -#: selection:account.payment.mode,offsetting_account:0 #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__partner_bank_id +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__offsetting_account__bank_account #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document msgid "Bank Account" msgstr "" @@ -226,13 +226,13 @@ msgid "Bank account on which we should pay the supplier" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/bank_payment_line.py:136 +#: code:addons/account_payment_order/models/bank_payment_line.py:0 #, python-format msgid "Can not reconcile: no move line for payment line %s of partner '%s'." msgstr "" #. module: account_payment_order -#: selection:account.payment.order,state:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__cancel #: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form msgid "Cancel" @@ -244,7 +244,7 @@ msgid "Cancel Payments" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/bank_payment_line.py:167 +#: code:addons/account_payment_order/models/bank_payment_line.py:0 #, python-format msgid "" "Cannot delete a payment order line whose payment order is in state '%s'. You " @@ -294,7 +294,7 @@ msgid "Confirm Payments" msgstr "" #. module: account_payment_order -#: selection:account.payment.order,state:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__open #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search msgid "Confirmed" msgstr "" @@ -374,14 +374,13 @@ msgid "Debit Orders" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:458 +#: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "Debit bank line %s" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:376 -#: code:addons/account_payment_order/models/account_payment_order.py:408 +#: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "Debit order %s" msgstr "" @@ -412,7 +411,7 @@ msgid "Display Name" msgstr "" #. module: account_payment_order -#: selection:account.payment.order,state:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__done msgid "Done" msgstr "" @@ -422,31 +421,27 @@ msgid "Done Date" msgstr "" #. module: account_payment_order -#: selection:account.payment.order,state:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__draft #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search msgid "Draft" msgstr "" #. module: account_payment_order -#: selection:account.payment.mode,default_date_type:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_type__due msgid "Due" msgstr "" #. module: account_payment_order -#: selection:account.payment.line.create,date_type:0 -#: selection:account.payment.mode,default_date_prefered:0 -#: selection:account.payment.order,date_prefered:0 +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__ml_maturity_date #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__due_date +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__date_type__due +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__due +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__due msgid "Due Date" msgstr "" #. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__ml_maturity_date -msgid "Due date" -msgstr "" - -#. module: account_payment_order -#: selection:account.payment.order,state:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__generated #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search msgid "File Generated" msgstr "" @@ -469,14 +464,14 @@ msgid "File Upload Date" msgstr "" #. module: account_payment_order -#: selection:account.payment.order,state:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__uploaded #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search msgid "File Uploaded" msgstr "" #. module: account_payment_order -#: selection:account.payment.mode,default_date_prefered:0 -#: selection:account.payment.order,date_prefered:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__fixed +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__fixed msgid "Fixed Date" msgstr "" @@ -496,7 +491,7 @@ msgid "Followers (Partners)" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/bank_payment_line.py:150 +#: code:addons/account_payment_order/models/bank_payment_line.py:0 #, python-format msgid "" "For partner '%s', the account of the account move line to pay (%s) is " @@ -516,12 +511,12 @@ msgid "" msgstr "" #. module: account_payment_order -#: selection:account.payment.line,communication_type:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line__communication_type__normal msgid "Free" msgstr "" #. module: account_payment_order -#: selection:account.invoice,reference_type:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_move__reference_type__none msgid "Free Reference" msgstr "" @@ -566,23 +561,15 @@ msgstr "" msgid "ID" msgstr "" -#. module: account_payment_order -#: selection:account.payment.line,communication_type:0 -msgid "ISO" -msgstr "" - -#. module: account_payment_order -#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_unread -msgid "If checked new messages require your attention." -msgstr "" - #. module: account_payment_order #: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_needaction +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_unread msgid "If checked, new messages require your attention." msgstr "" #. module: account_payment_order #: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_has_error +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_has_sms_error msgid "If checked, some messages have a delivery error." msgstr "" @@ -609,13 +596,13 @@ msgid "" msgstr "" #. module: account_payment_order -#: selection:account.payment.mode,default_date_prefered:0 -#: selection:account.payment.order,date_prefered:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__now +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__now msgid "Immediately" msgstr "" #. module: account_payment_order -#: selection:account.payment.order,payment_type:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__payment_type__inbound #: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search msgid "Inbound" msgstr "" @@ -625,11 +612,6 @@ msgstr "" msgid "Inbound Payment Order Only" msgstr "" -#. module: account_payment_order -#: model:ir.model,name:account_payment_order.model_account_invoice -msgid "Invoice" -msgstr "" - #. module: account_payment_order #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document msgid "Invoice Ref" @@ -740,31 +722,31 @@ msgid "Messages" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:238 +#: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "Missing Bank Journal on payment order %s." msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_line.py:139 +#: code:addons/account_payment_order/models/account_payment_line.py:0 #, python-format msgid "Missing Partner Bank Account on payment line %s" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:243 +#: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "Missing bank account on bank journal '%s'." msgstr "" #. module: account_payment_order -#: selection:account.payment.mode,default_date_type:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_type__move msgid "Move" msgstr "" #. module: account_payment_order -#: selection:account.payment.line.create,date_type:0 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__move_date +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__date_type__move msgid "Move Date" msgstr "" @@ -779,7 +761,7 @@ msgid "Move Option" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/bank_payment_line.py:142 +#: code:addons/account_payment_order/models/bank_payment_line.py:0 #, python-format msgid "Move line '%s' of partner '%s' has already been reconciled" msgstr "" @@ -790,13 +772,7 @@ msgid "Name or Description" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_invoice.py:76 -#, python-format -msgid "No Journal Entry on invoice %s" -msgstr "" - -#. module: account_payment_order -#: code:addons/account_payment_order/models/account_invoice.py:87 +#: code:addons/account_payment_order/models/account_move.py:0 #, python-format msgid "" "No Payment Line created for invoice %s because it already exists or because " @@ -804,13 +780,13 @@ msgid "" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_invoice.py:93 +#: code:addons/account_payment_order/models/account_move.py:0 #, python-format msgid "No Payment Mode on invoice %s" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:325 +#: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "" "No handler for this payment method. Maybe you haven't installed the related " @@ -834,7 +810,7 @@ msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_error_counter -msgid "Number of error" +msgid "Number of errors" msgstr "" #. module: account_payment_order @@ -858,13 +834,13 @@ msgid "Offsetting Account" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:143 +#: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "On payment order %s, the Payment Execution Date is in the past (%s)." msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_mode.py:110 +#: code:addons/account_payment_order/models/account_payment_mode.py:0 #, python-format msgid "" "On the payment mode '%s', you must choose an option for the 'Move Option' " @@ -872,21 +848,21 @@ msgid "" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_mode.py:100 +#: code:addons/account_payment_order/models/account_payment_mode.py:0 #, python-format msgid "" "On the payment mode '%s', you must select a value for the 'Transfer Account'." msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_mode.py:105 +#: code:addons/account_payment_order/models/account_payment_mode.py:0 #, python-format msgid "" "On the payment mode '%s', you must select a value for the 'Transfer Journal'." msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_mode.py:94 +#: code:addons/account_payment_order/models/account_payment_mode.py:0 #, python-format msgid "" "On the payment mode '%s', you must select an option for the 'Offsetting " @@ -894,12 +870,12 @@ msgid "" msgstr "" #. module: account_payment_order -#: selection:account.payment.mode,move_option:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__move_option__date msgid "One move per payment date" msgstr "" #. module: account_payment_order -#: selection:account.payment.mode,move_option:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__move_option__line msgid "One move per payment line" msgstr "" @@ -919,7 +895,7 @@ msgid "Order" msgstr "" #. module: account_payment_order -#: selection:account.payment.order,payment_type:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__payment_type__outbound #: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search msgid "Outbound" msgstr "" @@ -972,7 +948,7 @@ msgid "Payment Execution Date Type" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:345 +#: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "Payment File" msgstr "" @@ -1025,7 +1001,7 @@ msgid "Payment Order" msgstr "" #. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice__payment_order_ok +#: model:ir.model.fields,field_description:account_payment_order.field_account_move__payment_order_ok msgid "Payment Order Ok" msgstr "" @@ -1039,7 +1015,6 @@ msgid "Payment Orders" msgstr "" #. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice__reference_type #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__name msgid "Payment Reference" msgstr "" @@ -1052,7 +1027,7 @@ msgid "Payment Type" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:456 +#: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "Payment bank line %s" msgstr "" @@ -1063,8 +1038,7 @@ msgid "Payment lines" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:374 -#: code:addons/account_payment_order/models/account_payment_order.py:406 +#: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "Payment order %s" msgstr "" @@ -1080,24 +1054,34 @@ msgstr "" msgid "Post Move" msgstr "" +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_move__reference_type +msgid "Reference Type" +msgstr "" + #. module: account_payment_order #: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form msgid "Related Payment Lines" msgstr "" #. module: account_payment_order -#: selection:account.payment.line.create,payment_mode:0 -#: selection:account.payment.mode,default_payment_mode:0 +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_sms_error +msgid "SMS Delivery error" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__payment_mode__same +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_payment_mode__same msgid "Same" msgstr "" #. module: account_payment_order -#: selection:account.payment.line.create,payment_mode:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__payment_mode__same_or_null msgid "Same or Empty" msgstr "" #. module: account_payment_order -#: selection:account.payment.mode,default_payment_mode:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_payment_mode__same_or_null msgid "Same or empty" msgstr "" @@ -1112,7 +1096,7 @@ msgid "Search Payment Orders" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/wizard/account_payment_line_create.py:130 +#: code:addons/account_payment_order/wizard/account_payment_line_create.py:0 #, python-format msgid "Select Move Lines to Create Transactions" msgstr "" @@ -1142,7 +1126,6 @@ msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__state -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__state #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search #: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search msgid "State" @@ -1150,11 +1133,12 @@ msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__state +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__state msgid "Status" msgstr "" #. module: account_payment_order -#: selection:account.invoice,reference_type:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_move__reference_type__structured msgid "Structured Reference" msgstr "" @@ -1170,7 +1154,7 @@ msgid "Technical model for printing payment order" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:308 +#: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "The amount for Partner '%s' is negative or null (%.2f) !" msgstr "" @@ -1186,13 +1170,13 @@ msgid "" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_invoice.py:73 +#: code:addons/account_payment_order/models/account_move.py:0 #, python-format -msgid "The invoice %s is not in Open state" +msgid "The invoice %s is not in Posted state" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:272 +#: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "" "The payment mode '%s' has the option 'Disallow Debit Before Maturity Date'. " @@ -1201,7 +1185,7 @@ msgid "" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:130 +#: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "" "The payment type (%s) is not the same as the payment type of the payment " @@ -1209,7 +1193,7 @@ msgid "" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:247 +#: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "There are no transactions on payment order %s." msgstr "" @@ -1270,8 +1254,8 @@ msgid "Transactions" msgstr "" #. module: account_payment_order -#: selection:account.payment.mode,offsetting_account:0 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__transfer_account_id +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__offsetting_account__transfer_account msgid "Transfer Account" msgstr "" @@ -1322,7 +1306,7 @@ msgid "Wizard to create payment lines" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:118 +#: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "" "You cannot delete an uploaded payment order. You can cancel it in order to " diff --git a/account_payment_order/i18n/es_VE.po b/account_payment_order/i18n/es_VE.po index 43cb878f3..aaa40cc6d 100644 --- a/account_payment_order/i18n/es_VE.po +++ b/account_payment_order/i18n/es_VE.po @@ -20,13 +20,13 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_invoice.py:120 +#: code:addons/account_payment_order/models/account_move.py:0 #, python-format msgid "%d payment lines added to the existing draft payment order %s." msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_invoice.py:115 +#: code:addons/account_payment_order/models/account_move.py:0 #, python-format msgid "" "%d payment lines added to the new draft payment order %s which has been " @@ -64,12 +64,12 @@ msgid "Used Account:" msgstr "" #. module: account_payment_order -#: sql_constraint:account.payment.line:0 +#: model:ir.model.constraint,message:account_payment_order.constraint_account_payment_line_name_company_unique msgid "A payment line already exists with this reference in the same company!" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/res_bank.py:16 +#: code:addons/account_payment_order/models/res_bank.py:0 #, python-format msgid "" "A valid BIC contains 8 or 11 characters. The BIC '%s' contains %d " @@ -104,12 +104,12 @@ msgid "Add All Move Lines" msgstr "" #. module: account_payment_order -#: model_terms:ir.ui.view,arch_db:account_payment_order.invoice_form +#: model_terms:ir.ui.view,arch_db:account_payment_order.view_move_form msgid "Add to Debit Order" msgstr "" #. module: account_payment_order -#: model_terms:ir.ui.view,arch_db:account_payment_order.invoice_supplier_form +#: model_terms:ir.ui.view,arch_db:account_payment_order.view_move_form msgid "Add to Payment Order" msgstr "" @@ -119,14 +119,14 @@ msgid "Add to Payment/Debit Order" msgstr "" #. module: account_payment_order -#: selection:account.payment.line.create,target_move:0 -#: selection:account.payment.mode,default_target_move:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__target_move__all +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_target_move__all msgid "All Entries" msgstr "" #. module: account_payment_order -#: selection:account.payment.line.create,target_move:0 -#: selection:account.payment.mode,default_target_move:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__target_move__posted +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_target_move__posted msgid "All Posted Entries" msgstr "" @@ -155,8 +155,8 @@ msgid "Amount in Company Currency" msgstr "" #. module: account_payment_order -#: selection:account.payment.line.create,payment_mode:0 -#: selection:account.payment.mode,default_payment_mode:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__payment_mode__any +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_payment_mode__any msgid "Any" msgstr "" @@ -181,8 +181,8 @@ msgid "Bank" msgstr "" #. module: account_payment_order -#: selection:account.payment.mode,offsetting_account:0 #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__partner_bank_id +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__offsetting_account__bank_account #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document msgid "Bank Account" msgstr "" @@ -226,13 +226,13 @@ msgid "Bank account on which we should pay the supplier" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/bank_payment_line.py:136 +#: code:addons/account_payment_order/models/bank_payment_line.py:0 #, python-format msgid "Can not reconcile: no move line for payment line %s of partner '%s'." msgstr "" #. module: account_payment_order -#: selection:account.payment.order,state:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__cancel #: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form msgid "Cancel" @@ -244,7 +244,7 @@ msgid "Cancel Payments" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/bank_payment_line.py:167 +#: code:addons/account_payment_order/models/bank_payment_line.py:0 #, python-format msgid "" "Cannot delete a payment order line whose payment order is in state '%s'. You " @@ -294,7 +294,7 @@ msgid "Confirm Payments" msgstr "" #. module: account_payment_order -#: selection:account.payment.order,state:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__open #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search msgid "Confirmed" msgstr "" @@ -374,14 +374,13 @@ msgid "Debit Orders" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:458 +#: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "Debit bank line %s" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:376 -#: code:addons/account_payment_order/models/account_payment_order.py:408 +#: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "Debit order %s" msgstr "" @@ -412,7 +411,7 @@ msgid "Display Name" msgstr "" #. module: account_payment_order -#: selection:account.payment.order,state:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__done msgid "Done" msgstr "" @@ -422,31 +421,27 @@ msgid "Done Date" msgstr "" #. module: account_payment_order -#: selection:account.payment.order,state:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__draft #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search msgid "Draft" msgstr "" #. module: account_payment_order -#: selection:account.payment.mode,default_date_type:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_type__due msgid "Due" msgstr "" #. module: account_payment_order -#: selection:account.payment.line.create,date_type:0 -#: selection:account.payment.mode,default_date_prefered:0 -#: selection:account.payment.order,date_prefered:0 +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__ml_maturity_date #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__due_date +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__date_type__due +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__due +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__due msgid "Due Date" msgstr "" #. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__ml_maturity_date -msgid "Due date" -msgstr "" - -#. module: account_payment_order -#: selection:account.payment.order,state:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__generated #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search msgid "File Generated" msgstr "" @@ -469,14 +464,14 @@ msgid "File Upload Date" msgstr "" #. module: account_payment_order -#: selection:account.payment.order,state:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__uploaded #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search msgid "File Uploaded" msgstr "" #. module: account_payment_order -#: selection:account.payment.mode,default_date_prefered:0 -#: selection:account.payment.order,date_prefered:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__fixed +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__fixed msgid "Fixed Date" msgstr "" @@ -496,7 +491,7 @@ msgid "Followers (Partners)" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/bank_payment_line.py:150 +#: code:addons/account_payment_order/models/bank_payment_line.py:0 #, python-format msgid "" "For partner '%s', the account of the account move line to pay (%s) is " @@ -516,12 +511,12 @@ msgid "" msgstr "" #. module: account_payment_order -#: selection:account.payment.line,communication_type:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line__communication_type__normal msgid "Free" msgstr "" #. module: account_payment_order -#: selection:account.invoice,reference_type:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_move__reference_type__none msgid "Free Reference" msgstr "" @@ -566,23 +561,15 @@ msgstr "" msgid "ID" msgstr "" -#. module: account_payment_order -#: selection:account.payment.line,communication_type:0 -msgid "ISO" -msgstr "" - -#. module: account_payment_order -#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_unread -msgid "If checked new messages require your attention." -msgstr "" - #. module: account_payment_order #: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_needaction +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_unread msgid "If checked, new messages require your attention." msgstr "" #. module: account_payment_order #: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_has_error +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_has_sms_error msgid "If checked, some messages have a delivery error." msgstr "" @@ -609,13 +596,13 @@ msgid "" msgstr "" #. module: account_payment_order -#: selection:account.payment.mode,default_date_prefered:0 -#: selection:account.payment.order,date_prefered:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__now +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__now msgid "Immediately" msgstr "" #. module: account_payment_order -#: selection:account.payment.order,payment_type:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__payment_type__inbound #: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search msgid "Inbound" msgstr "" @@ -625,11 +612,6 @@ msgstr "" msgid "Inbound Payment Order Only" msgstr "" -#. module: account_payment_order -#: model:ir.model,name:account_payment_order.model_account_invoice -msgid "Invoice" -msgstr "" - #. module: account_payment_order #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document msgid "Invoice Ref" @@ -740,31 +722,31 @@ msgid "Messages" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:238 +#: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "Missing Bank Journal on payment order %s." msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_line.py:139 +#: code:addons/account_payment_order/models/account_payment_line.py:0 #, python-format msgid "Missing Partner Bank Account on payment line %s" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:243 +#: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "Missing bank account on bank journal '%s'." msgstr "" #. module: account_payment_order -#: selection:account.payment.mode,default_date_type:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_type__move msgid "Move" msgstr "" #. module: account_payment_order -#: selection:account.payment.line.create,date_type:0 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__move_date +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__date_type__move msgid "Move Date" msgstr "" @@ -779,7 +761,7 @@ msgid "Move Option" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/bank_payment_line.py:142 +#: code:addons/account_payment_order/models/bank_payment_line.py:0 #, python-format msgid "Move line '%s' of partner '%s' has already been reconciled" msgstr "" @@ -790,13 +772,7 @@ msgid "Name or Description" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_invoice.py:76 -#, python-format -msgid "No Journal Entry on invoice %s" -msgstr "" - -#. module: account_payment_order -#: code:addons/account_payment_order/models/account_invoice.py:87 +#: code:addons/account_payment_order/models/account_move.py:0 #, python-format msgid "" "No Payment Line created for invoice %s because it already exists or because " @@ -804,13 +780,13 @@ msgid "" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_invoice.py:93 +#: code:addons/account_payment_order/models/account_move.py:0 #, python-format msgid "No Payment Mode on invoice %s" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:325 +#: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "" "No handler for this payment method. Maybe you haven't installed the related " @@ -834,7 +810,7 @@ msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_error_counter -msgid "Number of error" +msgid "Number of errors" msgstr "" #. module: account_payment_order @@ -858,13 +834,13 @@ msgid "Offsetting Account" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:143 +#: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "On payment order %s, the Payment Execution Date is in the past (%s)." msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_mode.py:110 +#: code:addons/account_payment_order/models/account_payment_mode.py:0 #, python-format msgid "" "On the payment mode '%s', you must choose an option for the 'Move Option' " @@ -872,21 +848,21 @@ msgid "" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_mode.py:100 +#: code:addons/account_payment_order/models/account_payment_mode.py:0 #, python-format msgid "" "On the payment mode '%s', you must select a value for the 'Transfer Account'." msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_mode.py:105 +#: code:addons/account_payment_order/models/account_payment_mode.py:0 #, python-format msgid "" "On the payment mode '%s', you must select a value for the 'Transfer Journal'." msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_mode.py:94 +#: code:addons/account_payment_order/models/account_payment_mode.py:0 #, python-format msgid "" "On the payment mode '%s', you must select an option for the 'Offsetting " @@ -894,12 +870,12 @@ msgid "" msgstr "" #. module: account_payment_order -#: selection:account.payment.mode,move_option:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__move_option__date msgid "One move per payment date" msgstr "" #. module: account_payment_order -#: selection:account.payment.mode,move_option:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__move_option__line msgid "One move per payment line" msgstr "" @@ -919,7 +895,7 @@ msgid "Order" msgstr "" #. module: account_payment_order -#: selection:account.payment.order,payment_type:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__payment_type__outbound #: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search msgid "Outbound" msgstr "" @@ -972,7 +948,7 @@ msgid "Payment Execution Date Type" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:345 +#: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "Payment File" msgstr "" @@ -1025,7 +1001,7 @@ msgid "Payment Order" msgstr "" #. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice__payment_order_ok +#: model:ir.model.fields,field_description:account_payment_order.field_account_move__payment_order_ok msgid "Payment Order Ok" msgstr "" @@ -1039,7 +1015,6 @@ msgid "Payment Orders" msgstr "" #. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice__reference_type #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__name msgid "Payment Reference" msgstr "" @@ -1052,7 +1027,7 @@ msgid "Payment Type" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:456 +#: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "Payment bank line %s" msgstr "" @@ -1063,8 +1038,7 @@ msgid "Payment lines" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:374 -#: code:addons/account_payment_order/models/account_payment_order.py:406 +#: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "Payment order %s" msgstr "" @@ -1080,24 +1054,34 @@ msgstr "" msgid "Post Move" msgstr "" +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_move__reference_type +msgid "Reference Type" +msgstr "" + #. module: account_payment_order #: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form msgid "Related Payment Lines" msgstr "" #. module: account_payment_order -#: selection:account.payment.line.create,payment_mode:0 -#: selection:account.payment.mode,default_payment_mode:0 +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_sms_error +msgid "SMS Delivery error" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__payment_mode__same +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_payment_mode__same msgid "Same" msgstr "" #. module: account_payment_order -#: selection:account.payment.line.create,payment_mode:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__payment_mode__same_or_null msgid "Same or Empty" msgstr "" #. module: account_payment_order -#: selection:account.payment.mode,default_payment_mode:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_payment_mode__same_or_null msgid "Same or empty" msgstr "" @@ -1112,7 +1096,7 @@ msgid "Search Payment Orders" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/wizard/account_payment_line_create.py:130 +#: code:addons/account_payment_order/wizard/account_payment_line_create.py:0 #, python-format msgid "Select Move Lines to Create Transactions" msgstr "" @@ -1142,7 +1126,6 @@ msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__state -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__state #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search #: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search msgid "State" @@ -1150,11 +1133,12 @@ msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__state +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__state msgid "Status" msgstr "" #. module: account_payment_order -#: selection:account.invoice,reference_type:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_move__reference_type__structured msgid "Structured Reference" msgstr "" @@ -1170,7 +1154,7 @@ msgid "Technical model for printing payment order" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:308 +#: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "The amount for Partner '%s' is negative or null (%.2f) !" msgstr "" @@ -1186,13 +1170,13 @@ msgid "" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_invoice.py:73 +#: code:addons/account_payment_order/models/account_move.py:0 #, python-format -msgid "The invoice %s is not in Open state" +msgid "The invoice %s is not in Posted state" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:272 +#: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "" "The payment mode '%s' has the option 'Disallow Debit Before Maturity Date'. " @@ -1201,7 +1185,7 @@ msgid "" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:130 +#: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "" "The payment type (%s) is not the same as the payment type of the payment " @@ -1209,7 +1193,7 @@ msgid "" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:247 +#: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "There are no transactions on payment order %s." msgstr "" @@ -1270,8 +1254,8 @@ msgid "Transactions" msgstr "" #. module: account_payment_order -#: selection:account.payment.mode,offsetting_account:0 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__transfer_account_id +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__offsetting_account__transfer_account msgid "Transfer Account" msgstr "" @@ -1322,7 +1306,7 @@ msgid "Wizard to create payment lines" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:118 +#: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "" "You cannot delete an uploaded payment order. You can cancel it in order to " diff --git a/account_payment_order/i18n/et.po b/account_payment_order/i18n/et.po index dfdf7202b..f487b92b8 100644 --- a/account_payment_order/i18n/et.po +++ b/account_payment_order/i18n/et.po @@ -19,13 +19,13 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_invoice.py:120 +#: code:addons/account_payment_order/models/account_move.py:0 #, python-format msgid "%d payment lines added to the existing draft payment order %s." msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_invoice.py:115 +#: code:addons/account_payment_order/models/account_move.py:0 #, python-format msgid "" "%d payment lines added to the new draft payment order %s which has been " @@ -63,12 +63,12 @@ msgid "Used Account:" msgstr "" #. module: account_payment_order -#: sql_constraint:account.payment.line:0 +#: model:ir.model.constraint,message:account_payment_order.constraint_account_payment_line_name_company_unique msgid "A payment line already exists with this reference in the same company!" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/res_bank.py:16 +#: code:addons/account_payment_order/models/res_bank.py:0 #, python-format msgid "" "A valid BIC contains 8 or 11 characters. The BIC '%s' contains %d " @@ -103,12 +103,12 @@ msgid "Add All Move Lines" msgstr "" #. module: account_payment_order -#: model_terms:ir.ui.view,arch_db:account_payment_order.invoice_form +#: model_terms:ir.ui.view,arch_db:account_payment_order.view_move_form msgid "Add to Debit Order" msgstr "" #. module: account_payment_order -#: model_terms:ir.ui.view,arch_db:account_payment_order.invoice_supplier_form +#: model_terms:ir.ui.view,arch_db:account_payment_order.view_move_form msgid "Add to Payment Order" msgstr "" @@ -118,14 +118,14 @@ msgid "Add to Payment/Debit Order" msgstr "" #. module: account_payment_order -#: selection:account.payment.line.create,target_move:0 -#: selection:account.payment.mode,default_target_move:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__target_move__all +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_target_move__all msgid "All Entries" msgstr "" #. module: account_payment_order -#: selection:account.payment.line.create,target_move:0 -#: selection:account.payment.mode,default_target_move:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__target_move__posted +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_target_move__posted msgid "All Posted Entries" msgstr "" @@ -154,8 +154,8 @@ msgid "Amount in Company Currency" msgstr "" #. module: account_payment_order -#: selection:account.payment.line.create,payment_mode:0 -#: selection:account.payment.mode,default_payment_mode:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__payment_mode__any +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_payment_mode__any msgid "Any" msgstr "" @@ -180,8 +180,8 @@ msgid "Bank" msgstr "" #. module: account_payment_order -#: selection:account.payment.mode,offsetting_account:0 #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__partner_bank_id +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__offsetting_account__bank_account #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document msgid "Bank Account" msgstr "" @@ -225,13 +225,13 @@ msgid "Bank account on which we should pay the supplier" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/bank_payment_line.py:136 +#: code:addons/account_payment_order/models/bank_payment_line.py:0 #, python-format msgid "Can not reconcile: no move line for payment line %s of partner '%s'." msgstr "" #. module: account_payment_order -#: selection:account.payment.order,state:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__cancel #: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form msgid "Cancel" @@ -243,7 +243,7 @@ msgid "Cancel Payments" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/bank_payment_line.py:167 +#: code:addons/account_payment_order/models/bank_payment_line.py:0 #, python-format msgid "" "Cannot delete a payment order line whose payment order is in state '%s'. You " @@ -293,7 +293,7 @@ msgid "Confirm Payments" msgstr "" #. module: account_payment_order -#: selection:account.payment.order,state:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__open #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search msgid "Confirmed" msgstr "" @@ -373,14 +373,13 @@ msgid "Debit Orders" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:458 +#: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "Debit bank line %s" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:376 -#: code:addons/account_payment_order/models/account_payment_order.py:408 +#: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "Debit order %s" msgstr "" @@ -411,7 +410,7 @@ msgid "Display Name" msgstr "" #. module: account_payment_order -#: selection:account.payment.order,state:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__done msgid "Done" msgstr "" @@ -421,31 +420,27 @@ msgid "Done Date" msgstr "" #. module: account_payment_order -#: selection:account.payment.order,state:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__draft #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search msgid "Draft" msgstr "" #. module: account_payment_order -#: selection:account.payment.mode,default_date_type:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_type__due msgid "Due" msgstr "" #. module: account_payment_order -#: selection:account.payment.line.create,date_type:0 -#: selection:account.payment.mode,default_date_prefered:0 -#: selection:account.payment.order,date_prefered:0 +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__ml_maturity_date #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__due_date +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__date_type__due +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__due +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__due msgid "Due Date" msgstr "" #. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__ml_maturity_date -msgid "Due date" -msgstr "" - -#. module: account_payment_order -#: selection:account.payment.order,state:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__generated #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search msgid "File Generated" msgstr "" @@ -468,14 +463,14 @@ msgid "File Upload Date" msgstr "" #. module: account_payment_order -#: selection:account.payment.order,state:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__uploaded #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search msgid "File Uploaded" msgstr "" #. module: account_payment_order -#: selection:account.payment.mode,default_date_prefered:0 -#: selection:account.payment.order,date_prefered:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__fixed +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__fixed msgid "Fixed Date" msgstr "" @@ -495,7 +490,7 @@ msgid "Followers (Partners)" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/bank_payment_line.py:150 +#: code:addons/account_payment_order/models/bank_payment_line.py:0 #, python-format msgid "" "For partner '%s', the account of the account move line to pay (%s) is " @@ -515,12 +510,12 @@ msgid "" msgstr "" #. module: account_payment_order -#: selection:account.payment.line,communication_type:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line__communication_type__normal msgid "Free" msgstr "" #. module: account_payment_order -#: selection:account.invoice,reference_type:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_move__reference_type__none msgid "Free Reference" msgstr "" @@ -565,23 +560,15 @@ msgstr "" msgid "ID" msgstr "" -#. module: account_payment_order -#: selection:account.payment.line,communication_type:0 -msgid "ISO" -msgstr "" - -#. module: account_payment_order -#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_unread -msgid "If checked new messages require your attention." -msgstr "" - #. module: account_payment_order #: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_needaction +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_unread msgid "If checked, new messages require your attention." msgstr "" #. module: account_payment_order #: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_has_error +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_has_sms_error msgid "If checked, some messages have a delivery error." msgstr "" @@ -608,13 +595,13 @@ msgid "" msgstr "" #. module: account_payment_order -#: selection:account.payment.mode,default_date_prefered:0 -#: selection:account.payment.order,date_prefered:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__now +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__now msgid "Immediately" msgstr "" #. module: account_payment_order -#: selection:account.payment.order,payment_type:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__payment_type__inbound #: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search msgid "Inbound" msgstr "" @@ -624,11 +611,6 @@ msgstr "" msgid "Inbound Payment Order Only" msgstr "" -#. module: account_payment_order -#: model:ir.model,name:account_payment_order.model_account_invoice -msgid "Invoice" -msgstr "" - #. module: account_payment_order #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document msgid "Invoice Ref" @@ -739,31 +721,31 @@ msgid "Messages" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:238 +#: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "Missing Bank Journal on payment order %s." msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_line.py:139 +#: code:addons/account_payment_order/models/account_payment_line.py:0 #, python-format msgid "Missing Partner Bank Account on payment line %s" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:243 +#: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "Missing bank account on bank journal '%s'." msgstr "" #. module: account_payment_order -#: selection:account.payment.mode,default_date_type:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_type__move msgid "Move" msgstr "" #. module: account_payment_order -#: selection:account.payment.line.create,date_type:0 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__move_date +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__date_type__move msgid "Move Date" msgstr "" @@ -778,7 +760,7 @@ msgid "Move Option" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/bank_payment_line.py:142 +#: code:addons/account_payment_order/models/bank_payment_line.py:0 #, python-format msgid "Move line '%s' of partner '%s' has already been reconciled" msgstr "" @@ -789,13 +771,7 @@ msgid "Name or Description" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_invoice.py:76 -#, python-format -msgid "No Journal Entry on invoice %s" -msgstr "" - -#. module: account_payment_order -#: code:addons/account_payment_order/models/account_invoice.py:87 +#: code:addons/account_payment_order/models/account_move.py:0 #, python-format msgid "" "No Payment Line created for invoice %s because it already exists or because " @@ -803,13 +779,13 @@ msgid "" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_invoice.py:93 +#: code:addons/account_payment_order/models/account_move.py:0 #, python-format msgid "No Payment Mode on invoice %s" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:325 +#: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "" "No handler for this payment method. Maybe you haven't installed the related " @@ -833,7 +809,7 @@ msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_error_counter -msgid "Number of error" +msgid "Number of errors" msgstr "" #. module: account_payment_order @@ -857,13 +833,13 @@ msgid "Offsetting Account" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:143 +#: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "On payment order %s, the Payment Execution Date is in the past (%s)." msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_mode.py:110 +#: code:addons/account_payment_order/models/account_payment_mode.py:0 #, python-format msgid "" "On the payment mode '%s', you must choose an option for the 'Move Option' " @@ -871,21 +847,21 @@ msgid "" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_mode.py:100 +#: code:addons/account_payment_order/models/account_payment_mode.py:0 #, python-format msgid "" "On the payment mode '%s', you must select a value for the 'Transfer Account'." msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_mode.py:105 +#: code:addons/account_payment_order/models/account_payment_mode.py:0 #, python-format msgid "" "On the payment mode '%s', you must select a value for the 'Transfer Journal'." msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_mode.py:94 +#: code:addons/account_payment_order/models/account_payment_mode.py:0 #, python-format msgid "" "On the payment mode '%s', you must select an option for the 'Offsetting " @@ -893,12 +869,12 @@ msgid "" msgstr "" #. module: account_payment_order -#: selection:account.payment.mode,move_option:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__move_option__date msgid "One move per payment date" msgstr "" #. module: account_payment_order -#: selection:account.payment.mode,move_option:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__move_option__line msgid "One move per payment line" msgstr "" @@ -918,7 +894,7 @@ msgid "Order" msgstr "" #. module: account_payment_order -#: selection:account.payment.order,payment_type:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__payment_type__outbound #: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search msgid "Outbound" msgstr "" @@ -971,7 +947,7 @@ msgid "Payment Execution Date Type" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:345 +#: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "Payment File" msgstr "" @@ -1024,7 +1000,7 @@ msgid "Payment Order" msgstr "" #. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice__payment_order_ok +#: model:ir.model.fields,field_description:account_payment_order.field_account_move__payment_order_ok msgid "Payment Order Ok" msgstr "" @@ -1038,7 +1014,6 @@ msgid "Payment Orders" msgstr "" #. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice__reference_type #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__name msgid "Payment Reference" msgstr "" @@ -1051,7 +1026,7 @@ msgid "Payment Type" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:456 +#: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "Payment bank line %s" msgstr "" @@ -1062,8 +1037,7 @@ msgid "Payment lines" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:374 -#: code:addons/account_payment_order/models/account_payment_order.py:406 +#: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "Payment order %s" msgstr "" @@ -1079,24 +1053,34 @@ msgstr "" msgid "Post Move" msgstr "" +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_move__reference_type +msgid "Reference Type" +msgstr "" + #. module: account_payment_order #: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form msgid "Related Payment Lines" msgstr "" #. module: account_payment_order -#: selection:account.payment.line.create,payment_mode:0 -#: selection:account.payment.mode,default_payment_mode:0 +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_sms_error +msgid "SMS Delivery error" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__payment_mode__same +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_payment_mode__same msgid "Same" msgstr "" #. module: account_payment_order -#: selection:account.payment.line.create,payment_mode:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__payment_mode__same_or_null msgid "Same or Empty" msgstr "" #. module: account_payment_order -#: selection:account.payment.mode,default_payment_mode:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_payment_mode__same_or_null msgid "Same or empty" msgstr "" @@ -1111,7 +1095,7 @@ msgid "Search Payment Orders" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/wizard/account_payment_line_create.py:130 +#: code:addons/account_payment_order/wizard/account_payment_line_create.py:0 #, python-format msgid "Select Move Lines to Create Transactions" msgstr "" @@ -1141,7 +1125,6 @@ msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__state -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__state #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search #: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search msgid "State" @@ -1149,11 +1132,12 @@ msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__state +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__state msgid "Status" msgstr "" #. module: account_payment_order -#: selection:account.invoice,reference_type:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_move__reference_type__structured msgid "Structured Reference" msgstr "" @@ -1169,7 +1153,7 @@ msgid "Technical model for printing payment order" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:308 +#: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "The amount for Partner '%s' is negative or null (%.2f) !" msgstr "" @@ -1185,13 +1169,13 @@ msgid "" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_invoice.py:73 +#: code:addons/account_payment_order/models/account_move.py:0 #, python-format -msgid "The invoice %s is not in Open state" +msgid "The invoice %s is not in Posted state" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:272 +#: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "" "The payment mode '%s' has the option 'Disallow Debit Before Maturity Date'. " @@ -1200,7 +1184,7 @@ msgid "" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:130 +#: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "" "The payment type (%s) is not the same as the payment type of the payment " @@ -1208,7 +1192,7 @@ msgid "" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:247 +#: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "There are no transactions on payment order %s." msgstr "" @@ -1269,8 +1253,8 @@ msgid "Transactions" msgstr "" #. module: account_payment_order -#: selection:account.payment.mode,offsetting_account:0 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__transfer_account_id +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__offsetting_account__transfer_account msgid "Transfer Account" msgstr "" @@ -1321,7 +1305,7 @@ msgid "Wizard to create payment lines" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:118 +#: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "" "You cannot delete an uploaded payment order. You can cancel it in order to " diff --git a/account_payment_order/i18n/fi.po b/account_payment_order/i18n/fi.po index bcc487414..12d768347 100644 --- a/account_payment_order/i18n/fi.po +++ b/account_payment_order/i18n/fi.po @@ -19,13 +19,13 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_invoice.py:120 +#: code:addons/account_payment_order/models/account_move.py:0 #, python-format msgid "%d payment lines added to the existing draft payment order %s." msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_invoice.py:115 +#: code:addons/account_payment_order/models/account_move.py:0 #, python-format msgid "" "%d payment lines added to the new draft payment order %s which has been " @@ -63,12 +63,12 @@ msgid "Used Account:" msgstr "" #. module: account_payment_order -#: sql_constraint:account.payment.line:0 +#: model:ir.model.constraint,message:account_payment_order.constraint_account_payment_line_name_company_unique msgid "A payment line already exists with this reference in the same company!" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/res_bank.py:16 +#: code:addons/account_payment_order/models/res_bank.py:0 #, python-format msgid "" "A valid BIC contains 8 or 11 characters. The BIC '%s' contains %d " @@ -103,12 +103,12 @@ msgid "Add All Move Lines" msgstr "" #. module: account_payment_order -#: model_terms:ir.ui.view,arch_db:account_payment_order.invoice_form +#: model_terms:ir.ui.view,arch_db:account_payment_order.view_move_form msgid "Add to Debit Order" msgstr "" #. module: account_payment_order -#: model_terms:ir.ui.view,arch_db:account_payment_order.invoice_supplier_form +#: model_terms:ir.ui.view,arch_db:account_payment_order.view_move_form msgid "Add to Payment Order" msgstr "" @@ -118,14 +118,14 @@ msgid "Add to Payment/Debit Order" msgstr "" #. module: account_payment_order -#: selection:account.payment.line.create,target_move:0 -#: selection:account.payment.mode,default_target_move:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__target_move__all +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_target_move__all msgid "All Entries" msgstr "" #. module: account_payment_order -#: selection:account.payment.line.create,target_move:0 -#: selection:account.payment.mode,default_target_move:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__target_move__posted +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_target_move__posted msgid "All Posted Entries" msgstr "" @@ -154,8 +154,8 @@ msgid "Amount in Company Currency" msgstr "" #. module: account_payment_order -#: selection:account.payment.line.create,payment_mode:0 -#: selection:account.payment.mode,default_payment_mode:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__payment_mode__any +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_payment_mode__any msgid "Any" msgstr "" @@ -180,8 +180,8 @@ msgid "Bank" msgstr "" #. module: account_payment_order -#: selection:account.payment.mode,offsetting_account:0 #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__partner_bank_id +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__offsetting_account__bank_account #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document msgid "Bank Account" msgstr "" @@ -225,13 +225,13 @@ msgid "Bank account on which we should pay the supplier" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/bank_payment_line.py:136 +#: code:addons/account_payment_order/models/bank_payment_line.py:0 #, python-format msgid "Can not reconcile: no move line for payment line %s of partner '%s'." msgstr "" #. module: account_payment_order -#: selection:account.payment.order,state:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__cancel #: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form msgid "Cancel" @@ -243,7 +243,7 @@ msgid "Cancel Payments" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/bank_payment_line.py:167 +#: code:addons/account_payment_order/models/bank_payment_line.py:0 #, python-format msgid "" "Cannot delete a payment order line whose payment order is in state '%s'. You " @@ -293,7 +293,7 @@ msgid "Confirm Payments" msgstr "" #. module: account_payment_order -#: selection:account.payment.order,state:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__open #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search msgid "Confirmed" msgstr "Hyväksytty" @@ -373,14 +373,13 @@ msgid "Debit Orders" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:458 +#: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "Debit bank line %s" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:376 -#: code:addons/account_payment_order/models/account_payment_order.py:408 +#: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "Debit order %s" msgstr "" @@ -411,7 +410,7 @@ msgid "Display Name" msgstr "Nimi" #. module: account_payment_order -#: selection:account.payment.order,state:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__done msgid "Done" msgstr "" @@ -421,31 +420,27 @@ msgid "Done Date" msgstr "" #. module: account_payment_order -#: selection:account.payment.order,state:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__draft #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search msgid "Draft" msgstr "" #. module: account_payment_order -#: selection:account.payment.mode,default_date_type:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_type__due msgid "Due" msgstr "" #. module: account_payment_order -#: selection:account.payment.line.create,date_type:0 -#: selection:account.payment.mode,default_date_prefered:0 -#: selection:account.payment.order,date_prefered:0 +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__ml_maturity_date #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__due_date +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__date_type__due +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__due +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__due msgid "Due Date" msgstr "" #. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__ml_maturity_date -msgid "Due date" -msgstr "" - -#. module: account_payment_order -#: selection:account.payment.order,state:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__generated #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search msgid "File Generated" msgstr "" @@ -468,14 +463,14 @@ msgid "File Upload Date" msgstr "" #. module: account_payment_order -#: selection:account.payment.order,state:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__uploaded #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search msgid "File Uploaded" msgstr "" #. module: account_payment_order -#: selection:account.payment.mode,default_date_prefered:0 -#: selection:account.payment.order,date_prefered:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__fixed +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__fixed msgid "Fixed Date" msgstr "" @@ -495,7 +490,7 @@ msgid "Followers (Partners)" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/bank_payment_line.py:150 +#: code:addons/account_payment_order/models/bank_payment_line.py:0 #, python-format msgid "" "For partner '%s', the account of the account move line to pay (%s) is " @@ -515,12 +510,12 @@ msgid "" msgstr "" #. module: account_payment_order -#: selection:account.payment.line,communication_type:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line__communication_type__normal msgid "Free" msgstr "" #. module: account_payment_order -#: selection:account.invoice,reference_type:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_move__reference_type__none msgid "Free Reference" msgstr "" @@ -565,23 +560,15 @@ msgstr "" msgid "ID" msgstr "ID" -#. module: account_payment_order -#: selection:account.payment.line,communication_type:0 -msgid "ISO" -msgstr "" - -#. module: account_payment_order -#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_unread -msgid "If checked new messages require your attention." -msgstr "" - #. module: account_payment_order #: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_needaction +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_unread msgid "If checked, new messages require your attention." msgstr "" #. module: account_payment_order #: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_has_error +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_has_sms_error msgid "If checked, some messages have a delivery error." msgstr "" @@ -608,13 +595,13 @@ msgid "" msgstr "" #. module: account_payment_order -#: selection:account.payment.mode,default_date_prefered:0 -#: selection:account.payment.order,date_prefered:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__now +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__now msgid "Immediately" msgstr "" #. module: account_payment_order -#: selection:account.payment.order,payment_type:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__payment_type__inbound #: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search msgid "Inbound" msgstr "" @@ -624,11 +611,6 @@ msgstr "" msgid "Inbound Payment Order Only" msgstr "" -#. module: account_payment_order -#: model:ir.model,name:account_payment_order.model_account_invoice -msgid "Invoice" -msgstr "" - #. module: account_payment_order #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document msgid "Invoice Ref" @@ -739,31 +721,31 @@ msgid "Messages" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:238 +#: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "Missing Bank Journal on payment order %s." msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_line.py:139 +#: code:addons/account_payment_order/models/account_payment_line.py:0 #, python-format msgid "Missing Partner Bank Account on payment line %s" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:243 +#: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "Missing bank account on bank journal '%s'." msgstr "" #. module: account_payment_order -#: selection:account.payment.mode,default_date_type:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_type__move msgid "Move" msgstr "" #. module: account_payment_order -#: selection:account.payment.line.create,date_type:0 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__move_date +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__date_type__move msgid "Move Date" msgstr "" @@ -778,7 +760,7 @@ msgid "Move Option" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/bank_payment_line.py:142 +#: code:addons/account_payment_order/models/bank_payment_line.py:0 #, python-format msgid "Move line '%s' of partner '%s' has already been reconciled" msgstr "" @@ -789,13 +771,7 @@ msgid "Name or Description" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_invoice.py:76 -#, python-format -msgid "No Journal Entry on invoice %s" -msgstr "" - -#. module: account_payment_order -#: code:addons/account_payment_order/models/account_invoice.py:87 +#: code:addons/account_payment_order/models/account_move.py:0 #, python-format msgid "" "No Payment Line created for invoice %s because it already exists or because " @@ -803,13 +779,13 @@ msgid "" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_invoice.py:93 +#: code:addons/account_payment_order/models/account_move.py:0 #, python-format msgid "No Payment Mode on invoice %s" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:325 +#: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "" "No handler for this payment method. Maybe you haven't installed the related " @@ -833,7 +809,7 @@ msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_error_counter -msgid "Number of error" +msgid "Number of errors" msgstr "" #. module: account_payment_order @@ -857,13 +833,13 @@ msgid "Offsetting Account" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:143 +#: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "On payment order %s, the Payment Execution Date is in the past (%s)." msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_mode.py:110 +#: code:addons/account_payment_order/models/account_payment_mode.py:0 #, python-format msgid "" "On the payment mode '%s', you must choose an option for the 'Move Option' " @@ -871,21 +847,21 @@ msgid "" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_mode.py:100 +#: code:addons/account_payment_order/models/account_payment_mode.py:0 #, python-format msgid "" "On the payment mode '%s', you must select a value for the 'Transfer Account'." msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_mode.py:105 +#: code:addons/account_payment_order/models/account_payment_mode.py:0 #, python-format msgid "" "On the payment mode '%s', you must select a value for the 'Transfer Journal'." msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_mode.py:94 +#: code:addons/account_payment_order/models/account_payment_mode.py:0 #, python-format msgid "" "On the payment mode '%s', you must select an option for the 'Offsetting " @@ -893,12 +869,12 @@ msgid "" msgstr "" #. module: account_payment_order -#: selection:account.payment.mode,move_option:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__move_option__date msgid "One move per payment date" msgstr "" #. module: account_payment_order -#: selection:account.payment.mode,move_option:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__move_option__line msgid "One move per payment line" msgstr "" @@ -918,7 +894,7 @@ msgid "Order" msgstr "" #. module: account_payment_order -#: selection:account.payment.order,payment_type:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__payment_type__outbound #: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search msgid "Outbound" msgstr "" @@ -971,7 +947,7 @@ msgid "Payment Execution Date Type" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:345 +#: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "Payment File" msgstr "" @@ -1024,7 +1000,7 @@ msgid "Payment Order" msgstr "" #. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice__payment_order_ok +#: model:ir.model.fields,field_description:account_payment_order.field_account_move__payment_order_ok msgid "Payment Order Ok" msgstr "" @@ -1038,7 +1014,6 @@ msgid "Payment Orders" msgstr "" #. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice__reference_type #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__name msgid "Payment Reference" msgstr "" @@ -1051,7 +1026,7 @@ msgid "Payment Type" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:456 +#: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "Payment bank line %s" msgstr "" @@ -1062,8 +1037,7 @@ msgid "Payment lines" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:374 -#: code:addons/account_payment_order/models/account_payment_order.py:406 +#: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "Payment order %s" msgstr "" @@ -1079,24 +1053,34 @@ msgstr "" msgid "Post Move" msgstr "" +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_move__reference_type +msgid "Reference Type" +msgstr "" + #. module: account_payment_order #: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form msgid "Related Payment Lines" msgstr "" #. module: account_payment_order -#: selection:account.payment.line.create,payment_mode:0 -#: selection:account.payment.mode,default_payment_mode:0 +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_sms_error +msgid "SMS Delivery error" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__payment_mode__same +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_payment_mode__same msgid "Same" msgstr "" #. module: account_payment_order -#: selection:account.payment.line.create,payment_mode:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__payment_mode__same_or_null msgid "Same or Empty" msgstr "" #. module: account_payment_order -#: selection:account.payment.mode,default_payment_mode:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_payment_mode__same_or_null msgid "Same or empty" msgstr "" @@ -1111,7 +1095,7 @@ msgid "Search Payment Orders" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/wizard/account_payment_line_create.py:130 +#: code:addons/account_payment_order/wizard/account_payment_line_create.py:0 #, python-format msgid "Select Move Lines to Create Transactions" msgstr "" @@ -1141,7 +1125,6 @@ msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__state -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__state #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search #: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search msgid "State" @@ -1149,11 +1132,12 @@ msgstr "Tila" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__state +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__state msgid "Status" msgstr "" #. module: account_payment_order -#: selection:account.invoice,reference_type:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_move__reference_type__structured msgid "Structured Reference" msgstr "" @@ -1169,7 +1153,7 @@ msgid "Technical model for printing payment order" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:308 +#: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "The amount for Partner '%s' is negative or null (%.2f) !" msgstr "" @@ -1185,13 +1169,13 @@ msgid "" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_invoice.py:73 +#: code:addons/account_payment_order/models/account_move.py:0 #, python-format -msgid "The invoice %s is not in Open state" +msgid "The invoice %s is not in Posted state" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:272 +#: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "" "The payment mode '%s' has the option 'Disallow Debit Before Maturity Date'. " @@ -1200,7 +1184,7 @@ msgid "" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:130 +#: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "" "The payment type (%s) is not the same as the payment type of the payment " @@ -1208,7 +1192,7 @@ msgid "" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:247 +#: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "There are no transactions on payment order %s." msgstr "" @@ -1269,8 +1253,8 @@ msgid "Transactions" msgstr "" #. module: account_payment_order -#: selection:account.payment.mode,offsetting_account:0 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__transfer_account_id +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__offsetting_account__transfer_account msgid "Transfer Account" msgstr "" @@ -1321,7 +1305,7 @@ msgid "Wizard to create payment lines" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:118 +#: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "" "You cannot delete an uploaded payment order. You can cancel it in order to " diff --git a/account_payment_order/i18n/fr.po b/account_payment_order/i18n/fr.po index 865486728..2293eae94 100644 --- a/account_payment_order/i18n/fr.po +++ b/account_payment_order/i18n/fr.po @@ -19,14 +19,14 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n > 1);\n" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_invoice.py:120 +#: code:addons/account_payment_order/models/account_move.py:0 #, python-format msgid "%d payment lines added to the existing draft payment order %s." msgstr "" "Lignes de paiement %d ont été ajouté à l'ordre de paiement %s en brouillon" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_invoice.py:115 +#: code:addons/account_payment_order/models/account_move.py:0 #, python-format msgid "" "%d payment lines added to the new draft payment order %s which has been " @@ -67,13 +67,13 @@ msgid "Used Account:" msgstr "" #. module: account_payment_order -#: sql_constraint:account.payment.line:0 +#: model:ir.model.constraint,message:account_payment_order.constraint_account_payment_line_name_company_unique msgid "A payment line already exists with this reference in the same company!" msgstr "" "Une ligne de paiement existe déjà avec cette référence dans la même société !" #. module: account_payment_order -#: code:addons/account_payment_order/models/res_bank.py:16 +#: code:addons/account_payment_order/models/res_bank.py:0 #, python-format msgid "" "A valid BIC contains 8 or 11 characters. The BIC '%s' contains %d " @@ -112,12 +112,12 @@ msgid "Add All Move Lines" msgstr "Ajouter des écritures comptables" #. module: account_payment_order -#: model_terms:ir.ui.view,arch_db:account_payment_order.invoice_form +#: model_terms:ir.ui.view,arch_db:account_payment_order.view_move_form msgid "Add to Debit Order" msgstr "Ajouter à l'ordre de débit" #. module: account_payment_order -#: model_terms:ir.ui.view,arch_db:account_payment_order.invoice_supplier_form +#: model_terms:ir.ui.view,arch_db:account_payment_order.view_move_form msgid "Add to Payment Order" msgstr "Ajouter à l'ordre de paiement" @@ -127,14 +127,14 @@ msgid "Add to Payment/Debit Order" msgstr "Ajouter à l'ordre de paiement/débit" #. module: account_payment_order -#: selection:account.payment.line.create,target_move:0 -#: selection:account.payment.mode,default_target_move:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__target_move__all +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_target_move__all msgid "All Entries" msgstr "Toutes les écritures" #. module: account_payment_order -#: selection:account.payment.line.create,target_move:0 -#: selection:account.payment.mode,default_target_move:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__target_move__posted +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_target_move__posted msgid "All Posted Entries" msgstr "Toutes les écritures passées" @@ -163,8 +163,8 @@ msgid "Amount in Company Currency" msgstr "Montant dans la devise société" #. module: account_payment_order -#: selection:account.payment.line.create,payment_mode:0 -#: selection:account.payment.mode,default_payment_mode:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__payment_mode__any +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_payment_mode__any msgid "Any" msgstr "Tout" @@ -190,8 +190,8 @@ msgid "Bank" msgstr "Banque" #. module: account_payment_order -#: selection:account.payment.mode,offsetting_account:0 #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__partner_bank_id +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__offsetting_account__bank_account #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document msgid "Bank Account" msgstr "Compte bancaire" @@ -235,7 +235,7 @@ msgid "Bank account on which we should pay the supplier" msgstr "Compte bancaire sur lequel nous devrions payer le fournisseur" #. module: account_payment_order -#: code:addons/account_payment_order/models/bank_payment_line.py:136 +#: code:addons/account_payment_order/models/bank_payment_line.py:0 #, python-format msgid "Can not reconcile: no move line for payment line %s of partner '%s'." msgstr "" @@ -243,7 +243,7 @@ msgstr "" "%s du partenaire '%s'." #. module: account_payment_order -#: selection:account.payment.order,state:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__cancel #: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form msgid "Cancel" @@ -255,7 +255,7 @@ msgid "Cancel Payments" msgstr "Paiements annulés" #. module: account_payment_order -#: code:addons/account_payment_order/models/bank_payment_line.py:167 +#: code:addons/account_payment_order/models/bank_payment_line.py:0 #, python-format msgid "" "Cannot delete a payment order line whose payment order is in state '%s'. You " @@ -311,7 +311,7 @@ msgid "Confirm Payments" msgstr "Confirmer le paiement" #. module: account_payment_order -#: selection:account.payment.order,state:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__open #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search msgid "Confirmed" msgstr "Confirmé" @@ -393,14 +393,13 @@ msgid "Debit Orders" msgstr "Ordres de prélèvement" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:458 +#: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "Debit bank line %s" msgstr "Prélèvement ligne bancaire %s" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:376 -#: code:addons/account_payment_order/models/account_payment_order.py:408 +#: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "Debit order %s" msgstr "Ordre de prélèvement %s" @@ -431,7 +430,7 @@ msgid "Display Name" msgstr "Nom à afficher" #. module: account_payment_order -#: selection:account.payment.order,state:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__done msgid "Done" msgstr "" @@ -442,31 +441,27 @@ msgid "Done Date" msgstr "Date d'échéance" #. module: account_payment_order -#: selection:account.payment.order,state:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__draft #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search msgid "Draft" msgstr "Brouillon" #. module: account_payment_order -#: selection:account.payment.mode,default_date_type:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_type__due msgid "Due" msgstr "Échéance" #. module: account_payment_order -#: selection:account.payment.line.create,date_type:0 -#: selection:account.payment.mode,default_date_prefered:0 -#: selection:account.payment.order,date_prefered:0 +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__ml_maturity_date #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__due_date +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__date_type__due +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__due +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__due msgid "Due Date" msgstr "Date d'échéance" #. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__ml_maturity_date -msgid "Due date" -msgstr "Date d'échéance" - -#. module: account_payment_order -#: selection:account.payment.order,state:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__generated #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search msgid "File Generated" msgstr "Fichier généré" @@ -489,14 +484,14 @@ msgid "File Upload Date" msgstr "Date de téléchargement du fichier" #. module: account_payment_order -#: selection:account.payment.order,state:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__uploaded #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search msgid "File Uploaded" msgstr "Fichier téléchargé" #. module: account_payment_order -#: selection:account.payment.mode,default_date_prefered:0 -#: selection:account.payment.order,date_prefered:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__fixed +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__fixed msgid "Fixed Date" msgstr "Date fixe" @@ -516,7 +511,7 @@ msgid "Followers (Partners)" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/bank_payment_line.py:150 +#: code:addons/account_payment_order/models/bank_payment_line.py:0 #, python-format msgid "" "For partner '%s', the account of the account move line to pay (%s) is " @@ -547,12 +542,12 @@ msgstr "" "ne dispose que d'un compte bancaire, vous devez toujours sélectionner 'Fixe'." #. module: account_payment_order -#: selection:account.payment.line,communication_type:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line__communication_type__normal msgid "Free" msgstr "Libre" #. module: account_payment_order -#: selection:account.invoice,reference_type:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_move__reference_type__none #, fuzzy msgid "Free Reference" msgstr "Référence du paiement" @@ -598,23 +593,15 @@ msgstr "Grouper les opérations des ordres de paiement" msgid "ID" msgstr "" -#. module: account_payment_order -#: selection:account.payment.line,communication_type:0 -msgid "ISO" -msgstr "ISO" - -#. module: account_payment_order -#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_unread -msgid "If checked new messages require your attention." -msgstr "" - #. module: account_payment_order #: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_needaction +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_unread msgid "If checked, new messages require your attention." msgstr "" #. module: account_payment_order #: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_has_error +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_has_sms_error msgid "If checked, some messages have a delivery error." msgstr "" @@ -656,13 +643,13 @@ msgstr "" "la date d'échéance." #. module: account_payment_order -#: selection:account.payment.mode,default_date_prefered:0 -#: selection:account.payment.order,date_prefered:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__now +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__now msgid "Immediately" msgstr "Immédiatement" #. module: account_payment_order -#: selection:account.payment.order,payment_type:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__payment_type__inbound #: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search msgid "Inbound" msgstr "Entrant" @@ -673,11 +660,6 @@ msgstr "Entrant" msgid "Inbound Payment Order Only" msgstr "Ordre de paiement" -#. module: account_payment_order -#: model:ir.model,name:account_payment_order.model_account_invoice -msgid "Invoice" -msgstr "Facture" - #. module: account_payment_order #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document #, fuzzy @@ -795,31 +777,31 @@ msgid "Messages" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:238 +#: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "Missing Bank Journal on payment order %s." msgstr "Journal bancaire manquant sur l'ordre de paiement %s." #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_line.py:139 +#: code:addons/account_payment_order/models/account_payment_line.py:0 #, python-format msgid "Missing Partner Bank Account on payment line %s" msgstr "Compte bancaire du partenaire manquant sur la ligne de paiement %s" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:243 +#: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "Missing bank account on bank journal '%s'." msgstr "Journal bancaire manquant sur le journal '%s'." #. module: account_payment_order -#: selection:account.payment.mode,default_date_type:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_type__move msgid "Move" msgstr "Écriture" #. module: account_payment_order -#: selection:account.payment.line.create,date_type:0 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__move_date +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__date_type__move msgid "Move Date" msgstr "Date du mouvement" @@ -834,7 +816,7 @@ msgid "Move Option" msgstr "Option écriture" #. module: account_payment_order -#: code:addons/account_payment_order/models/bank_payment_line.py:142 +#: code:addons/account_payment_order/models/bank_payment_line.py:0 #, python-format msgid "Move line '%s' of partner '%s' has already been reconciled" msgstr "La ligne d'écriture '%s' du partenaire '%s' a déjà été réconciliée" @@ -846,13 +828,7 @@ msgid "Name or Description" msgstr "Identique ou vide" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_invoice.py:76 -#, python-format -msgid "No Journal Entry on invoice %s" -msgstr "Pas de pièce comptable sur la facture %s" - -#. module: account_payment_order -#: code:addons/account_payment_order/models/account_invoice.py:87 +#: code:addons/account_payment_order/models/account_move.py:0 #, python-format msgid "" "No Payment Line created for invoice %s because it already exists or because " @@ -862,13 +838,13 @@ msgstr "" "ou parce que cette facture est déjà payée." #. module: account_payment_order -#: code:addons/account_payment_order/models/account_invoice.py:93 +#: code:addons/account_payment_order/models/account_move.py:0 #, python-format msgid "No Payment Mode on invoice %s" msgstr "Pas de mode de paiement sur la facture %s" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:325 +#: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "" "No handler for this payment method. Maybe you haven't installed the related " @@ -896,7 +872,7 @@ msgstr "Nombre de lignes bancaires" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_error_counter #, fuzzy -msgid "Number of error" +msgid "Number of errors" msgstr "Nombre de lignes bancaires" #. module: account_payment_order @@ -921,14 +897,14 @@ msgid "Offsetting Account" msgstr "Compte de compensation" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:143 +#: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "On payment order %s, the Payment Execution Date is in the past (%s)." msgstr "" "Sur l'ordre de paiement %s, la date d'exécution du paiement est passée (%s)." #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_mode.py:110 +#: code:addons/account_payment_order/models/account_payment_mode.py:0 #, python-format msgid "" "On the payment mode '%s', you must choose an option for the 'Move Option' " @@ -938,7 +914,7 @@ msgstr "" "paramètre 'Option d'écriture'." #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_mode.py:100 +#: code:addons/account_payment_order/models/account_payment_mode.py:0 #, python-format msgid "" "On the payment mode '%s', you must select a value for the 'Transfer Account'." @@ -947,7 +923,7 @@ msgstr "" "'Compte de transfert'." #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_mode.py:105 +#: code:addons/account_payment_order/models/account_payment_mode.py:0 #, python-format msgid "" "On the payment mode '%s', you must select a value for the 'Transfer Journal'." @@ -956,7 +932,7 @@ msgstr "" "'Journal de transfert'." #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_mode.py:94 +#: code:addons/account_payment_order/models/account_payment_mode.py:0 #, python-format msgid "" "On the payment mode '%s', you must select an option for the 'Offsetting " @@ -966,12 +942,12 @@ msgstr "" "paramètre 'Compte de compensation'" #. module: account_payment_order -#: selection:account.payment.mode,move_option:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__move_option__date msgid "One move per payment date" msgstr "Un mouvement par date de paiement" #. module: account_payment_order -#: selection:account.payment.mode,move_option:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__move_option__line msgid "One move per payment line" msgstr "Un mouvement par ligne de paiement" @@ -993,7 +969,7 @@ msgid "Order" msgstr "Ordre" #. module: account_payment_order -#: selection:account.payment.order,payment_type:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__payment_type__outbound #: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search msgid "Outbound" msgstr "Sortant" @@ -1051,7 +1027,7 @@ msgid "Payment Execution Date Type" msgstr "Type de la date d'exécution du paiement" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:345 +#: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "Payment File" msgstr "Fichier de paiement" @@ -1106,7 +1082,7 @@ msgid "Payment Order" msgstr "Ordre de paiement" #. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice__payment_order_ok +#: model:ir.model.fields,field_description:account_payment_order.field_account_move__payment_order_ok #, fuzzy msgid "Payment Order Ok" msgstr "Ordre de paiement" @@ -1121,7 +1097,6 @@ msgid "Payment Orders" msgstr "Ordre de paiements" #. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice__reference_type #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__name msgid "Payment Reference" msgstr "Référence du paiement" @@ -1134,7 +1109,7 @@ msgid "Payment Type" msgstr "Type de paiement" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:456 +#: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "Payment bank line %s" msgstr "Ligne bancaire du paiement %s" @@ -1146,8 +1121,7 @@ msgid "Payment lines" msgstr "Lignes de paiement" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:374 -#: code:addons/account_payment_order/models/account_payment_order.py:406 +#: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "Payment order %s" msgstr "Ordre de paiement %s" @@ -1163,24 +1137,35 @@ msgstr "Paiements" msgid "Post Move" msgstr "Mouvement posté" +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_move__reference_type +#, fuzzy +msgid "Reference Type" +msgstr "Référence du paiement" + #. module: account_payment_order #: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form msgid "Related Payment Lines" msgstr "Lignes de paiement liés" #. module: account_payment_order -#: selection:account.payment.line.create,payment_mode:0 -#: selection:account.payment.mode,default_payment_mode:0 +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_sms_error +msgid "SMS Delivery error" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__payment_mode__same +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_payment_mode__same msgid "Same" msgstr "Identique" #. module: account_payment_order -#: selection:account.payment.line.create,payment_mode:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__payment_mode__same_or_null msgid "Same or Empty" msgstr "Identique ou vide" #. module: account_payment_order -#: selection:account.payment.mode,default_payment_mode:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_payment_mode__same_or_null msgid "Same or empty" msgstr "Identique ou vide" @@ -1195,7 +1180,7 @@ msgid "Search Payment Orders" msgstr "Ordres de paiement" #. module: account_payment_order -#: code:addons/account_payment_order/wizard/account_payment_line_create.py:130 +#: code:addons/account_payment_order/wizard/account_payment_line_create.py:0 #, python-format msgid "Select Move Lines to Create Transactions" msgstr "Sélectionner les écritures comptables pour créer les opérations" @@ -1227,7 +1212,6 @@ msgstr "Sélectionner les écritures comptables pour créer les opérations" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__state -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__state #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search #: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search msgid "State" @@ -1235,11 +1219,12 @@ msgstr "État" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__state +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__state msgid "Status" msgstr "Statut" #. module: account_payment_order -#: selection:account.invoice,reference_type:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_move__reference_type__structured msgid "Structured Reference" msgstr "Référence structurée" @@ -1255,7 +1240,7 @@ msgid "Technical model for printing payment order" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:308 +#: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "The amount for Partner '%s' is negative or null (%.2f) !" msgstr "Le montant pour le partenaire '%s' est négatif ou nul (%.2f) !" @@ -1276,13 +1261,14 @@ msgstr "" "dans les ordres de paiement' est active sur le mode de paiement." #. module: account_payment_order -#: code:addons/account_payment_order/models/account_invoice.py:73 -#, python-format -msgid "The invoice %s is not in Open state" +#: code:addons/account_payment_order/models/account_move.py:0 +#, fuzzy, python-format +#| msgid "The invoice %s is not in Open state" +msgid "The invoice %s is not in Posted state" msgstr "La facture %s n'est pas ouverte" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:272 +#: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "" "The payment mode '%s' has the option 'Disallow Debit Before Maturity Date'. " @@ -1294,7 +1280,7 @@ msgstr "" "postérieure à la date de paiement calculée %s." #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:130 +#: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "" "The payment type (%s) is not the same as the payment type of the payment " @@ -1304,7 +1290,7 @@ msgstr "" "de paiement (%s)" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:247 +#: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "There are no transactions on payment order %s." msgstr "Il n'y a aucune opération sur l'ordre de paiement %s." @@ -1369,8 +1355,8 @@ msgid "Transactions" msgstr "Opérations" #. module: account_payment_order -#: selection:account.payment.mode,offsetting_account:0 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__transfer_account_id +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__offsetting_account__transfer_account msgid "Transfer Account" msgstr "Compte de transfert" @@ -1422,7 +1408,7 @@ msgid "Wizard to create payment lines" msgstr "Assistant pour créer des lignes de paiement" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:118 +#: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "" "You cannot delete an uploaded payment order. You can cancel it in order to " @@ -1451,6 +1437,18 @@ msgid "otherwise, new payment orders will be created (one per payment mode)." msgstr "" "Sinon, de nouveaux ordres de paiement seront créés (un par mode de paiement)." +#~ msgid "Due date" +#~ msgstr "Date d'échéance" + +#~ msgid "ISO" +#~ msgstr "ISO" + +#~ msgid "Invoice" +#~ msgstr "Facture" + +#~ msgid "No Journal Entry on invoice %s" +#~ msgstr "Pas de pièce comptable sur la facture %s" + #, fuzzy #~ msgid "Payment Order / Payment" #~ msgstr "Ordre de paiement" diff --git a/account_payment_order/i18n/gl.po b/account_payment_order/i18n/gl.po index 1745559b4..9393ca8c2 100644 --- a/account_payment_order/i18n/gl.po +++ b/account_payment_order/i18n/gl.po @@ -19,13 +19,13 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_invoice.py:120 +#: code:addons/account_payment_order/models/account_move.py:0 #, python-format msgid "%d payment lines added to the existing draft payment order %s." msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_invoice.py:115 +#: code:addons/account_payment_order/models/account_move.py:0 #, python-format msgid "" "%d payment lines added to the new draft payment order %s which has been " @@ -63,12 +63,12 @@ msgid "Used Account:" msgstr "" #. module: account_payment_order -#: sql_constraint:account.payment.line:0 +#: model:ir.model.constraint,message:account_payment_order.constraint_account_payment_line_name_company_unique msgid "A payment line already exists with this reference in the same company!" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/res_bank.py:16 +#: code:addons/account_payment_order/models/res_bank.py:0 #, python-format msgid "" "A valid BIC contains 8 or 11 characters. The BIC '%s' contains %d " @@ -103,12 +103,12 @@ msgid "Add All Move Lines" msgstr "" #. module: account_payment_order -#: model_terms:ir.ui.view,arch_db:account_payment_order.invoice_form +#: model_terms:ir.ui.view,arch_db:account_payment_order.view_move_form msgid "Add to Debit Order" msgstr "" #. module: account_payment_order -#: model_terms:ir.ui.view,arch_db:account_payment_order.invoice_supplier_form +#: model_terms:ir.ui.view,arch_db:account_payment_order.view_move_form msgid "Add to Payment Order" msgstr "" @@ -118,14 +118,14 @@ msgid "Add to Payment/Debit Order" msgstr "" #. module: account_payment_order -#: selection:account.payment.line.create,target_move:0 -#: selection:account.payment.mode,default_target_move:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__target_move__all +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_target_move__all msgid "All Entries" msgstr "" #. module: account_payment_order -#: selection:account.payment.line.create,target_move:0 -#: selection:account.payment.mode,default_target_move:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__target_move__posted +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_target_move__posted msgid "All Posted Entries" msgstr "" @@ -154,8 +154,8 @@ msgid "Amount in Company Currency" msgstr "" #. module: account_payment_order -#: selection:account.payment.line.create,payment_mode:0 -#: selection:account.payment.mode,default_payment_mode:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__payment_mode__any +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_payment_mode__any msgid "Any" msgstr "" @@ -180,8 +180,8 @@ msgid "Bank" msgstr "" #. module: account_payment_order -#: selection:account.payment.mode,offsetting_account:0 #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__partner_bank_id +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__offsetting_account__bank_account #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document msgid "Bank Account" msgstr "" @@ -225,13 +225,13 @@ msgid "Bank account on which we should pay the supplier" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/bank_payment_line.py:136 +#: code:addons/account_payment_order/models/bank_payment_line.py:0 #, python-format msgid "Can not reconcile: no move line for payment line %s of partner '%s'." msgstr "" #. module: account_payment_order -#: selection:account.payment.order,state:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__cancel #: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form msgid "Cancel" @@ -243,7 +243,7 @@ msgid "Cancel Payments" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/bank_payment_line.py:167 +#: code:addons/account_payment_order/models/bank_payment_line.py:0 #, python-format msgid "" "Cannot delete a payment order line whose payment order is in state '%s'. You " @@ -293,7 +293,7 @@ msgid "Confirm Payments" msgstr "" #. module: account_payment_order -#: selection:account.payment.order,state:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__open #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search msgid "Confirmed" msgstr "" @@ -373,14 +373,13 @@ msgid "Debit Orders" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:458 +#: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "Debit bank line %s" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:376 -#: code:addons/account_payment_order/models/account_payment_order.py:408 +#: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "Debit order %s" msgstr "" @@ -411,7 +410,7 @@ msgid "Display Name" msgstr "" #. module: account_payment_order -#: selection:account.payment.order,state:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__done msgid "Done" msgstr "" @@ -421,31 +420,27 @@ msgid "Done Date" msgstr "" #. module: account_payment_order -#: selection:account.payment.order,state:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__draft #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search msgid "Draft" msgstr "" #. module: account_payment_order -#: selection:account.payment.mode,default_date_type:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_type__due msgid "Due" msgstr "" #. module: account_payment_order -#: selection:account.payment.line.create,date_type:0 -#: selection:account.payment.mode,default_date_prefered:0 -#: selection:account.payment.order,date_prefered:0 +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__ml_maturity_date #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__due_date +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__date_type__due +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__due +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__due msgid "Due Date" msgstr "" #. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__ml_maturity_date -msgid "Due date" -msgstr "" - -#. module: account_payment_order -#: selection:account.payment.order,state:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__generated #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search msgid "File Generated" msgstr "" @@ -468,14 +463,14 @@ msgid "File Upload Date" msgstr "" #. module: account_payment_order -#: selection:account.payment.order,state:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__uploaded #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search msgid "File Uploaded" msgstr "" #. module: account_payment_order -#: selection:account.payment.mode,default_date_prefered:0 -#: selection:account.payment.order,date_prefered:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__fixed +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__fixed msgid "Fixed Date" msgstr "" @@ -495,7 +490,7 @@ msgid "Followers (Partners)" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/bank_payment_line.py:150 +#: code:addons/account_payment_order/models/bank_payment_line.py:0 #, python-format msgid "" "For partner '%s', the account of the account move line to pay (%s) is " @@ -515,12 +510,12 @@ msgid "" msgstr "" #. module: account_payment_order -#: selection:account.payment.line,communication_type:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line__communication_type__normal msgid "Free" msgstr "" #. module: account_payment_order -#: selection:account.invoice,reference_type:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_move__reference_type__none msgid "Free Reference" msgstr "" @@ -565,23 +560,15 @@ msgstr "" msgid "ID" msgstr "ID" -#. module: account_payment_order -#: selection:account.payment.line,communication_type:0 -msgid "ISO" -msgstr "" - -#. module: account_payment_order -#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_unread -msgid "If checked new messages require your attention." -msgstr "" - #. module: account_payment_order #: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_needaction +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_unread msgid "If checked, new messages require your attention." msgstr "" #. module: account_payment_order #: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_has_error +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_has_sms_error msgid "If checked, some messages have a delivery error." msgstr "" @@ -608,13 +595,13 @@ msgid "" msgstr "" #. module: account_payment_order -#: selection:account.payment.mode,default_date_prefered:0 -#: selection:account.payment.order,date_prefered:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__now +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__now msgid "Immediately" msgstr "" #. module: account_payment_order -#: selection:account.payment.order,payment_type:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__payment_type__inbound #: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search msgid "Inbound" msgstr "" @@ -624,11 +611,6 @@ msgstr "" msgid "Inbound Payment Order Only" msgstr "" -#. module: account_payment_order -#: model:ir.model,name:account_payment_order.model_account_invoice -msgid "Invoice" -msgstr "" - #. module: account_payment_order #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document msgid "Invoice Ref" @@ -739,31 +721,31 @@ msgid "Messages" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:238 +#: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "Missing Bank Journal on payment order %s." msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_line.py:139 +#: code:addons/account_payment_order/models/account_payment_line.py:0 #, python-format msgid "Missing Partner Bank Account on payment line %s" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:243 +#: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "Missing bank account on bank journal '%s'." msgstr "" #. module: account_payment_order -#: selection:account.payment.mode,default_date_type:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_type__move msgid "Move" msgstr "" #. module: account_payment_order -#: selection:account.payment.line.create,date_type:0 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__move_date +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__date_type__move msgid "Move Date" msgstr "" @@ -778,7 +760,7 @@ msgid "Move Option" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/bank_payment_line.py:142 +#: code:addons/account_payment_order/models/bank_payment_line.py:0 #, python-format msgid "Move line '%s' of partner '%s' has already been reconciled" msgstr "" @@ -789,13 +771,7 @@ msgid "Name or Description" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_invoice.py:76 -#, python-format -msgid "No Journal Entry on invoice %s" -msgstr "" - -#. module: account_payment_order -#: code:addons/account_payment_order/models/account_invoice.py:87 +#: code:addons/account_payment_order/models/account_move.py:0 #, python-format msgid "" "No Payment Line created for invoice %s because it already exists or because " @@ -803,13 +779,13 @@ msgid "" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_invoice.py:93 +#: code:addons/account_payment_order/models/account_move.py:0 #, python-format msgid "No Payment Mode on invoice %s" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:325 +#: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "" "No handler for this payment method. Maybe you haven't installed the related " @@ -833,7 +809,7 @@ msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_error_counter -msgid "Number of error" +msgid "Number of errors" msgstr "" #. module: account_payment_order @@ -857,13 +833,13 @@ msgid "Offsetting Account" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:143 +#: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "On payment order %s, the Payment Execution Date is in the past (%s)." msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_mode.py:110 +#: code:addons/account_payment_order/models/account_payment_mode.py:0 #, python-format msgid "" "On the payment mode '%s', you must choose an option for the 'Move Option' " @@ -871,21 +847,21 @@ msgid "" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_mode.py:100 +#: code:addons/account_payment_order/models/account_payment_mode.py:0 #, python-format msgid "" "On the payment mode '%s', you must select a value for the 'Transfer Account'." msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_mode.py:105 +#: code:addons/account_payment_order/models/account_payment_mode.py:0 #, python-format msgid "" "On the payment mode '%s', you must select a value for the 'Transfer Journal'." msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_mode.py:94 +#: code:addons/account_payment_order/models/account_payment_mode.py:0 #, python-format msgid "" "On the payment mode '%s', you must select an option for the 'Offsetting " @@ -893,12 +869,12 @@ msgid "" msgstr "" #. module: account_payment_order -#: selection:account.payment.mode,move_option:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__move_option__date msgid "One move per payment date" msgstr "" #. module: account_payment_order -#: selection:account.payment.mode,move_option:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__move_option__line msgid "One move per payment line" msgstr "" @@ -918,7 +894,7 @@ msgid "Order" msgstr "" #. module: account_payment_order -#: selection:account.payment.order,payment_type:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__payment_type__outbound #: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search msgid "Outbound" msgstr "" @@ -971,7 +947,7 @@ msgid "Payment Execution Date Type" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:345 +#: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "Payment File" msgstr "" @@ -1024,7 +1000,7 @@ msgid "Payment Order" msgstr "" #. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice__payment_order_ok +#: model:ir.model.fields,field_description:account_payment_order.field_account_move__payment_order_ok msgid "Payment Order Ok" msgstr "" @@ -1038,7 +1014,6 @@ msgid "Payment Orders" msgstr "" #. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice__reference_type #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__name msgid "Payment Reference" msgstr "" @@ -1051,7 +1026,7 @@ msgid "Payment Type" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:456 +#: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "Payment bank line %s" msgstr "" @@ -1062,8 +1037,7 @@ msgid "Payment lines" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:374 -#: code:addons/account_payment_order/models/account_payment_order.py:406 +#: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "Payment order %s" msgstr "" @@ -1079,24 +1053,34 @@ msgstr "" msgid "Post Move" msgstr "" +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_move__reference_type +msgid "Reference Type" +msgstr "" + #. module: account_payment_order #: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form msgid "Related Payment Lines" msgstr "" #. module: account_payment_order -#: selection:account.payment.line.create,payment_mode:0 -#: selection:account.payment.mode,default_payment_mode:0 +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_sms_error +msgid "SMS Delivery error" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__payment_mode__same +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_payment_mode__same msgid "Same" msgstr "" #. module: account_payment_order -#: selection:account.payment.line.create,payment_mode:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__payment_mode__same_or_null msgid "Same or Empty" msgstr "" #. module: account_payment_order -#: selection:account.payment.mode,default_payment_mode:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_payment_mode__same_or_null msgid "Same or empty" msgstr "" @@ -1111,7 +1095,7 @@ msgid "Search Payment Orders" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/wizard/account_payment_line_create.py:130 +#: code:addons/account_payment_order/wizard/account_payment_line_create.py:0 #, python-format msgid "Select Move Lines to Create Transactions" msgstr "" @@ -1141,7 +1125,6 @@ msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__state -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__state #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search #: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search msgid "State" @@ -1149,11 +1132,12 @@ msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__state +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__state msgid "Status" msgstr "" #. module: account_payment_order -#: selection:account.invoice,reference_type:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_move__reference_type__structured msgid "Structured Reference" msgstr "" @@ -1169,7 +1153,7 @@ msgid "Technical model for printing payment order" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:308 +#: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "The amount for Partner '%s' is negative or null (%.2f) !" msgstr "" @@ -1185,13 +1169,13 @@ msgid "" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_invoice.py:73 +#: code:addons/account_payment_order/models/account_move.py:0 #, python-format -msgid "The invoice %s is not in Open state" +msgid "The invoice %s is not in Posted state" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:272 +#: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "" "The payment mode '%s' has the option 'Disallow Debit Before Maturity Date'. " @@ -1200,7 +1184,7 @@ msgid "" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:130 +#: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "" "The payment type (%s) is not the same as the payment type of the payment " @@ -1208,7 +1192,7 @@ msgid "" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:247 +#: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "There are no transactions on payment order %s." msgstr "" @@ -1269,8 +1253,8 @@ msgid "Transactions" msgstr "" #. module: account_payment_order -#: selection:account.payment.mode,offsetting_account:0 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__transfer_account_id +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__offsetting_account__transfer_account msgid "Transfer Account" msgstr "" @@ -1321,7 +1305,7 @@ msgid "Wizard to create payment lines" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:118 +#: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "" "You cannot delete an uploaded payment order. You can cancel it in order to " diff --git a/account_payment_order/i18n/hr.po b/account_payment_order/i18n/hr.po index 2bd60fdec..b75cf9829 100644 --- a/account_payment_order/i18n/hr.po +++ b/account_payment_order/i18n/hr.po @@ -20,13 +20,13 @@ msgstr "" "%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2;\n" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_invoice.py:120 +#: code:addons/account_payment_order/models/account_move.py:0 #, python-format msgid "%d payment lines added to the existing draft payment order %s." msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_invoice.py:115 +#: code:addons/account_payment_order/models/account_move.py:0 #, python-format msgid "" "%d payment lines added to the new draft payment order %s which has been " @@ -64,12 +64,12 @@ msgid "Used Account:" msgstr "" #. module: account_payment_order -#: sql_constraint:account.payment.line:0 +#: model:ir.model.constraint,message:account_payment_order.constraint_account_payment_line_name_company_unique msgid "A payment line already exists with this reference in the same company!" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/res_bank.py:16 +#: code:addons/account_payment_order/models/res_bank.py:0 #, python-format msgid "" "A valid BIC contains 8 or 11 characters. The BIC '%s' contains %d " @@ -104,12 +104,12 @@ msgid "Add All Move Lines" msgstr "" #. module: account_payment_order -#: model_terms:ir.ui.view,arch_db:account_payment_order.invoice_form +#: model_terms:ir.ui.view,arch_db:account_payment_order.view_move_form msgid "Add to Debit Order" msgstr "" #. module: account_payment_order -#: model_terms:ir.ui.view,arch_db:account_payment_order.invoice_supplier_form +#: model_terms:ir.ui.view,arch_db:account_payment_order.view_move_form msgid "Add to Payment Order" msgstr "" @@ -119,14 +119,14 @@ msgid "Add to Payment/Debit Order" msgstr "" #. module: account_payment_order -#: selection:account.payment.line.create,target_move:0 -#: selection:account.payment.mode,default_target_move:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__target_move__all +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_target_move__all msgid "All Entries" msgstr "Sve stavke" #. module: account_payment_order -#: selection:account.payment.line.create,target_move:0 -#: selection:account.payment.mode,default_target_move:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__target_move__posted +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_target_move__posted msgid "All Posted Entries" msgstr "Sve proknjižene stavke" @@ -155,8 +155,8 @@ msgid "Amount in Company Currency" msgstr "Iznos u lokalnoj valuti" #. module: account_payment_order -#: selection:account.payment.line.create,payment_mode:0 -#: selection:account.payment.mode,default_payment_mode:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__payment_mode__any +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_payment_mode__any msgid "Any" msgstr "Bilokoji" @@ -182,8 +182,8 @@ msgid "Bank" msgstr "Banka" #. module: account_payment_order -#: selection:account.payment.mode,offsetting_account:0 #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__partner_bank_id +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__offsetting_account__bank_account #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document msgid "Bank Account" msgstr "Bankovni račun" @@ -227,13 +227,13 @@ msgid "Bank account on which we should pay the supplier" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/bank_payment_line.py:136 +#: code:addons/account_payment_order/models/bank_payment_line.py:0 #, python-format msgid "Can not reconcile: no move line for payment line %s of partner '%s'." msgstr "" #. module: account_payment_order -#: selection:account.payment.order,state:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__cancel #: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form msgid "Cancel" @@ -245,7 +245,7 @@ msgid "Cancel Payments" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/bank_payment_line.py:167 +#: code:addons/account_payment_order/models/bank_payment_line.py:0 #, python-format msgid "" "Cannot delete a payment order line whose payment order is in state '%s'. You " @@ -295,7 +295,7 @@ msgid "Confirm Payments" msgstr "Potvrdi plaćanja" #. module: account_payment_order -#: selection:account.payment.order,state:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__open #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search msgid "Confirmed" msgstr "Potvrđeno" @@ -377,14 +377,13 @@ msgid "Debit Orders" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:458 +#: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "Debit bank line %s" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:376 -#: code:addons/account_payment_order/models/account_payment_order.py:408 +#: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "Debit order %s" msgstr "" @@ -415,7 +414,7 @@ msgid "Display Name" msgstr "Naziv" #. module: account_payment_order -#: selection:account.payment.order,state:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__done msgid "Done" msgstr "" @@ -425,31 +424,27 @@ msgid "Done Date" msgstr "" #. module: account_payment_order -#: selection:account.payment.order,state:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__draft #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search msgid "Draft" msgstr "" #. module: account_payment_order -#: selection:account.payment.mode,default_date_type:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_type__due msgid "Due" msgstr "" #. module: account_payment_order -#: selection:account.payment.line.create,date_type:0 -#: selection:account.payment.mode,default_date_prefered:0 -#: selection:account.payment.order,date_prefered:0 +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__ml_maturity_date #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__due_date +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__date_type__due +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__due +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__due msgid "Due Date" msgstr "" #. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__ml_maturity_date -msgid "Due date" -msgstr "" - -#. module: account_payment_order -#: selection:account.payment.order,state:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__generated #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search msgid "File Generated" msgstr "" @@ -472,14 +467,14 @@ msgid "File Upload Date" msgstr "" #. module: account_payment_order -#: selection:account.payment.order,state:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__uploaded #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search msgid "File Uploaded" msgstr "" #. module: account_payment_order -#: selection:account.payment.mode,default_date_prefered:0 -#: selection:account.payment.order,date_prefered:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__fixed +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__fixed msgid "Fixed Date" msgstr "" @@ -499,7 +494,7 @@ msgid "Followers (Partners)" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/bank_payment_line.py:150 +#: code:addons/account_payment_order/models/bank_payment_line.py:0 #, python-format msgid "" "For partner '%s', the account of the account move line to pay (%s) is " @@ -519,12 +514,12 @@ msgid "" msgstr "" #. module: account_payment_order -#: selection:account.payment.line,communication_type:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line__communication_type__normal msgid "Free" msgstr "" #. module: account_payment_order -#: selection:account.invoice,reference_type:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_move__reference_type__none msgid "Free Reference" msgstr "" @@ -569,23 +564,15 @@ msgstr "" msgid "ID" msgstr "" -#. module: account_payment_order -#: selection:account.payment.line,communication_type:0 -msgid "ISO" -msgstr "" - -#. module: account_payment_order -#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_unread -msgid "If checked new messages require your attention." -msgstr "" - #. module: account_payment_order #: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_needaction +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_unread msgid "If checked, new messages require your attention." msgstr "" #. module: account_payment_order #: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_has_error +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_has_sms_error msgid "If checked, some messages have a delivery error." msgstr "" @@ -612,13 +599,13 @@ msgid "" msgstr "" #. module: account_payment_order -#: selection:account.payment.mode,default_date_prefered:0 -#: selection:account.payment.order,date_prefered:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__now +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__now msgid "Immediately" msgstr "" #. module: account_payment_order -#: selection:account.payment.order,payment_type:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__payment_type__inbound #: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search msgid "Inbound" msgstr "" @@ -629,11 +616,6 @@ msgstr "" msgid "Inbound Payment Order Only" msgstr "Nalog za plaćanje" -#. module: account_payment_order -#: model:ir.model,name:account_payment_order.model_account_invoice -msgid "Invoice" -msgstr "" - #. module: account_payment_order #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document msgid "Invoice Ref" @@ -747,31 +729,31 @@ msgid "Messages" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:238 +#: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "Missing Bank Journal on payment order %s." msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_line.py:139 +#: code:addons/account_payment_order/models/account_payment_line.py:0 #, python-format msgid "Missing Partner Bank Account on payment line %s" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:243 +#: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "Missing bank account on bank journal '%s'." msgstr "" #. module: account_payment_order -#: selection:account.payment.mode,default_date_type:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_type__move msgid "Move" msgstr "" #. module: account_payment_order -#: selection:account.payment.line.create,date_type:0 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__move_date +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__date_type__move msgid "Move Date" msgstr "" @@ -786,7 +768,7 @@ msgid "Move Option" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/bank_payment_line.py:142 +#: code:addons/account_payment_order/models/bank_payment_line.py:0 #, python-format msgid "Move line '%s' of partner '%s' has already been reconciled" msgstr "" @@ -797,13 +779,7 @@ msgid "Name or Description" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_invoice.py:76 -#, python-format -msgid "No Journal Entry on invoice %s" -msgstr "" - -#. module: account_payment_order -#: code:addons/account_payment_order/models/account_invoice.py:87 +#: code:addons/account_payment_order/models/account_move.py:0 #, python-format msgid "" "No Payment Line created for invoice %s because it already exists or because " @@ -811,13 +787,13 @@ msgid "" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_invoice.py:93 +#: code:addons/account_payment_order/models/account_move.py:0 #, python-format msgid "No Payment Mode on invoice %s" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:325 +#: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "" "No handler for this payment method. Maybe you haven't installed the related " @@ -841,7 +817,7 @@ msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_error_counter -msgid "Number of error" +msgid "Number of errors" msgstr "" #. module: account_payment_order @@ -865,13 +841,13 @@ msgid "Offsetting Account" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:143 +#: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "On payment order %s, the Payment Execution Date is in the past (%s)." msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_mode.py:110 +#: code:addons/account_payment_order/models/account_payment_mode.py:0 #, python-format msgid "" "On the payment mode '%s', you must choose an option for the 'Move Option' " @@ -879,21 +855,21 @@ msgid "" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_mode.py:100 +#: code:addons/account_payment_order/models/account_payment_mode.py:0 #, python-format msgid "" "On the payment mode '%s', you must select a value for the 'Transfer Account'." msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_mode.py:105 +#: code:addons/account_payment_order/models/account_payment_mode.py:0 #, python-format msgid "" "On the payment mode '%s', you must select a value for the 'Transfer Journal'." msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_mode.py:94 +#: code:addons/account_payment_order/models/account_payment_mode.py:0 #, python-format msgid "" "On the payment mode '%s', you must select an option for the 'Offsetting " @@ -901,12 +877,12 @@ msgid "" msgstr "" #. module: account_payment_order -#: selection:account.payment.mode,move_option:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__move_option__date msgid "One move per payment date" msgstr "" #. module: account_payment_order -#: selection:account.payment.mode,move_option:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__move_option__line msgid "One move per payment line" msgstr "" @@ -928,7 +904,7 @@ msgid "Order" msgstr "" #. module: account_payment_order -#: selection:account.payment.order,payment_type:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__payment_type__outbound #: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search msgid "Outbound" msgstr "" @@ -982,7 +958,7 @@ msgid "Payment Execution Date Type" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:345 +#: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "Payment File" msgstr "" @@ -1037,7 +1013,7 @@ msgid "Payment Order" msgstr "Nalog za plaćanje" #. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice__payment_order_ok +#: model:ir.model.fields,field_description:account_payment_order.field_account_move__payment_order_ok #, fuzzy msgid "Payment Order Ok" msgstr "Nalog za plaćanje" @@ -1052,7 +1028,6 @@ msgid "Payment Orders" msgstr "" #. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice__reference_type #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__name msgid "Payment Reference" msgstr "" @@ -1065,7 +1040,7 @@ msgid "Payment Type" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:456 +#: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "Payment bank line %s" msgstr "" @@ -1077,8 +1052,7 @@ msgid "Payment lines" msgstr "Stavke plaćanja" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:374 -#: code:addons/account_payment_order/models/account_payment_order.py:406 +#: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "Payment order %s" msgstr "" @@ -1094,24 +1068,34 @@ msgstr "" msgid "Post Move" msgstr "" +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_move__reference_type +msgid "Reference Type" +msgstr "" + #. module: account_payment_order #: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form msgid "Related Payment Lines" msgstr "" #. module: account_payment_order -#: selection:account.payment.line.create,payment_mode:0 -#: selection:account.payment.mode,default_payment_mode:0 +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_sms_error +msgid "SMS Delivery error" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__payment_mode__same +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_payment_mode__same msgid "Same" msgstr "" #. module: account_payment_order -#: selection:account.payment.line.create,payment_mode:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__payment_mode__same_or_null msgid "Same or Empty" msgstr "" #. module: account_payment_order -#: selection:account.payment.mode,default_payment_mode:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_payment_mode__same_or_null msgid "Same or empty" msgstr "" @@ -1126,7 +1110,7 @@ msgid "Search Payment Orders" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/wizard/account_payment_line_create.py:130 +#: code:addons/account_payment_order/wizard/account_payment_line_create.py:0 #, python-format msgid "Select Move Lines to Create Transactions" msgstr "" @@ -1156,7 +1140,6 @@ msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__state -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__state #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search #: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search msgid "State" @@ -1164,11 +1147,12 @@ msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__state +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__state msgid "Status" msgstr "" #. module: account_payment_order -#: selection:account.invoice,reference_type:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_move__reference_type__structured msgid "Structured Reference" msgstr "" @@ -1184,7 +1168,7 @@ msgid "Technical model for printing payment order" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:308 +#: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "The amount for Partner '%s' is negative or null (%.2f) !" msgstr "" @@ -1200,13 +1184,13 @@ msgid "" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_invoice.py:73 +#: code:addons/account_payment_order/models/account_move.py:0 #, python-format -msgid "The invoice %s is not in Open state" +msgid "The invoice %s is not in Posted state" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:272 +#: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "" "The payment mode '%s' has the option 'Disallow Debit Before Maturity Date'. " @@ -1215,7 +1199,7 @@ msgid "" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:130 +#: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "" "The payment type (%s) is not the same as the payment type of the payment " @@ -1223,7 +1207,7 @@ msgid "" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:247 +#: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "There are no transactions on payment order %s." msgstr "" @@ -1284,8 +1268,8 @@ msgid "Transactions" msgstr "" #. module: account_payment_order -#: selection:account.payment.mode,offsetting_account:0 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__transfer_account_id +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__offsetting_account__transfer_account msgid "Transfer Account" msgstr "" @@ -1336,7 +1320,7 @@ msgid "Wizard to create payment lines" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:118 +#: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "" "You cannot delete an uploaded payment order. You can cancel it in order to " diff --git a/account_payment_order/i18n/it.po b/account_payment_order/i18n/it.po index 0c99d73f4..de8ff6b38 100644 --- a/account_payment_order/i18n/it.po +++ b/account_payment_order/i18n/it.po @@ -20,13 +20,13 @@ msgstr "" "X-Generator: Weblate 3.5.1\n" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_invoice.py:120 +#: code:addons/account_payment_order/models/account_move.py:0 #, python-format msgid "%d payment lines added to the existing draft payment order %s." msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_invoice.py:115 +#: code:addons/account_payment_order/models/account_move.py:0 #, python-format msgid "" "%d payment lines added to the new draft payment order %s which has been " @@ -64,12 +64,12 @@ msgid "Used Account:" msgstr "" #. module: account_payment_order -#: sql_constraint:account.payment.line:0 +#: model:ir.model.constraint,message:account_payment_order.constraint_account_payment_line_name_company_unique msgid "A payment line already exists with this reference in the same company!" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/res_bank.py:16 +#: code:addons/account_payment_order/models/res_bank.py:0 #, python-format msgid "" "A valid BIC contains 8 or 11 characters. The BIC '%s' contains %d " @@ -104,12 +104,12 @@ msgid "Add All Move Lines" msgstr "" #. module: account_payment_order -#: model_terms:ir.ui.view,arch_db:account_payment_order.invoice_form +#: model_terms:ir.ui.view,arch_db:account_payment_order.view_move_form msgid "Add to Debit Order" msgstr "Aggiungi a ordine di Addebito" #. module: account_payment_order -#: model_terms:ir.ui.view,arch_db:account_payment_order.invoice_supplier_form +#: model_terms:ir.ui.view,arch_db:account_payment_order.view_move_form msgid "Add to Payment Order" msgstr "" @@ -119,14 +119,14 @@ msgid "Add to Payment/Debit Order" msgstr "Aggiungi a ordine di Pagamento/Addebito" #. module: account_payment_order -#: selection:account.payment.line.create,target_move:0 -#: selection:account.payment.mode,default_target_move:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__target_move__all +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_target_move__all msgid "All Entries" msgstr "" #. module: account_payment_order -#: selection:account.payment.line.create,target_move:0 -#: selection:account.payment.mode,default_target_move:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__target_move__posted +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_target_move__posted msgid "All Posted Entries" msgstr "" @@ -155,8 +155,8 @@ msgid "Amount in Company Currency" msgstr "" #. module: account_payment_order -#: selection:account.payment.line.create,payment_mode:0 -#: selection:account.payment.mode,default_payment_mode:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__payment_mode__any +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_payment_mode__any msgid "Any" msgstr "" @@ -181,8 +181,8 @@ msgid "Bank" msgstr "" #. module: account_payment_order -#: selection:account.payment.mode,offsetting_account:0 #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__partner_bank_id +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__offsetting_account__bank_account #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document msgid "Bank Account" msgstr "" @@ -226,13 +226,13 @@ msgid "Bank account on which we should pay the supplier" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/bank_payment_line.py:136 +#: code:addons/account_payment_order/models/bank_payment_line.py:0 #, python-format msgid "Can not reconcile: no move line for payment line %s of partner '%s'." msgstr "" #. module: account_payment_order -#: selection:account.payment.order,state:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__cancel #: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form msgid "Cancel" @@ -244,7 +244,7 @@ msgid "Cancel Payments" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/bank_payment_line.py:167 +#: code:addons/account_payment_order/models/bank_payment_line.py:0 #, python-format msgid "" "Cannot delete a payment order line whose payment order is in state '%s'. You " @@ -294,7 +294,7 @@ msgid "Confirm Payments" msgstr "" #. module: account_payment_order -#: selection:account.payment.order,state:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__open #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search msgid "Confirmed" msgstr "" @@ -376,14 +376,13 @@ msgid "Debit Orders" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:458 +#: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "Debit bank line %s" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:376 -#: code:addons/account_payment_order/models/account_payment_order.py:408 +#: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "Debit order %s" msgstr "" @@ -414,7 +413,7 @@ msgid "Display Name" msgstr "Nome da visualizzare" #. module: account_payment_order -#: selection:account.payment.order,state:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__done msgid "Done" msgstr "" @@ -424,31 +423,27 @@ msgid "Done Date" msgstr "" #. module: account_payment_order -#: selection:account.payment.order,state:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__draft #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search msgid "Draft" msgstr "" #. module: account_payment_order -#: selection:account.payment.mode,default_date_type:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_type__due msgid "Due" msgstr "" #. module: account_payment_order -#: selection:account.payment.line.create,date_type:0 -#: selection:account.payment.mode,default_date_prefered:0 -#: selection:account.payment.order,date_prefered:0 +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__ml_maturity_date #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__due_date +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__date_type__due +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__due +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__due msgid "Due Date" msgstr "" #. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__ml_maturity_date -msgid "Due date" -msgstr "" - -#. module: account_payment_order -#: selection:account.payment.order,state:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__generated #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search msgid "File Generated" msgstr "" @@ -471,14 +466,14 @@ msgid "File Upload Date" msgstr "" #. module: account_payment_order -#: selection:account.payment.order,state:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__uploaded #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search msgid "File Uploaded" msgstr "" #. module: account_payment_order -#: selection:account.payment.mode,default_date_prefered:0 -#: selection:account.payment.order,date_prefered:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__fixed +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__fixed msgid "Fixed Date" msgstr "" @@ -498,7 +493,7 @@ msgid "Followers (Partners)" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/bank_payment_line.py:150 +#: code:addons/account_payment_order/models/bank_payment_line.py:0 #, python-format msgid "" "For partner '%s', the account of the account move line to pay (%s) is " @@ -518,12 +513,12 @@ msgid "" msgstr "" #. module: account_payment_order -#: selection:account.payment.line,communication_type:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line__communication_type__normal msgid "Free" msgstr "" #. module: account_payment_order -#: selection:account.invoice,reference_type:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_move__reference_type__none msgid "Free Reference" msgstr "" @@ -568,23 +563,15 @@ msgstr "" msgid "ID" msgstr "ID" -#. module: account_payment_order -#: selection:account.payment.line,communication_type:0 -msgid "ISO" -msgstr "" - -#. module: account_payment_order -#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_unread -msgid "If checked new messages require your attention." -msgstr "" - #. module: account_payment_order #: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_needaction +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_unread msgid "If checked, new messages require your attention." msgstr "" #. module: account_payment_order #: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_has_error +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_has_sms_error msgid "If checked, some messages have a delivery error." msgstr "" @@ -611,13 +598,13 @@ msgid "" msgstr "" #. module: account_payment_order -#: selection:account.payment.mode,default_date_prefered:0 -#: selection:account.payment.order,date_prefered:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__now +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__now msgid "Immediately" msgstr "" #. module: account_payment_order -#: selection:account.payment.order,payment_type:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__payment_type__inbound #: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search msgid "Inbound" msgstr "" @@ -627,11 +614,6 @@ msgstr "" msgid "Inbound Payment Order Only" msgstr "" -#. module: account_payment_order -#: model:ir.model,name:account_payment_order.model_account_invoice -msgid "Invoice" -msgstr "" - #. module: account_payment_order #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document msgid "Invoice Ref" @@ -742,31 +724,31 @@ msgid "Messages" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:238 +#: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "Missing Bank Journal on payment order %s." msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_line.py:139 +#: code:addons/account_payment_order/models/account_payment_line.py:0 #, python-format msgid "Missing Partner Bank Account on payment line %s" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:243 +#: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "Missing bank account on bank journal '%s'." msgstr "" #. module: account_payment_order -#: selection:account.payment.mode,default_date_type:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_type__move msgid "Move" msgstr "" #. module: account_payment_order -#: selection:account.payment.line.create,date_type:0 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__move_date +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__date_type__move msgid "Move Date" msgstr "" @@ -781,7 +763,7 @@ msgid "Move Option" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/bank_payment_line.py:142 +#: code:addons/account_payment_order/models/bank_payment_line.py:0 #, python-format msgid "Move line '%s' of partner '%s' has already been reconciled" msgstr "" @@ -792,13 +774,7 @@ msgid "Name or Description" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_invoice.py:76 -#, python-format -msgid "No Journal Entry on invoice %s" -msgstr "" - -#. module: account_payment_order -#: code:addons/account_payment_order/models/account_invoice.py:87 +#: code:addons/account_payment_order/models/account_move.py:0 #, python-format msgid "" "No Payment Line created for invoice %s because it already exists or because " @@ -806,13 +782,13 @@ msgid "" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_invoice.py:93 +#: code:addons/account_payment_order/models/account_move.py:0 #, python-format msgid "No Payment Mode on invoice %s" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:325 +#: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "" "No handler for this payment method. Maybe you haven't installed the related " @@ -836,7 +812,7 @@ msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_error_counter -msgid "Number of error" +msgid "Number of errors" msgstr "" #. module: account_payment_order @@ -860,13 +836,13 @@ msgid "Offsetting Account" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:143 +#: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "On payment order %s, the Payment Execution Date is in the past (%s)." msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_mode.py:110 +#: code:addons/account_payment_order/models/account_payment_mode.py:0 #, python-format msgid "" "On the payment mode '%s', you must choose an option for the 'Move Option' " @@ -874,21 +850,21 @@ msgid "" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_mode.py:100 +#: code:addons/account_payment_order/models/account_payment_mode.py:0 #, python-format msgid "" "On the payment mode '%s', you must select a value for the 'Transfer Account'." msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_mode.py:105 +#: code:addons/account_payment_order/models/account_payment_mode.py:0 #, python-format msgid "" "On the payment mode '%s', you must select a value for the 'Transfer Journal'." msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_mode.py:94 +#: code:addons/account_payment_order/models/account_payment_mode.py:0 #, python-format msgid "" "On the payment mode '%s', you must select an option for the 'Offsetting " @@ -896,12 +872,12 @@ msgid "" msgstr "" #. module: account_payment_order -#: selection:account.payment.mode,move_option:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__move_option__date msgid "One move per payment date" msgstr "" #. module: account_payment_order -#: selection:account.payment.mode,move_option:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__move_option__line msgid "One move per payment line" msgstr "" @@ -921,7 +897,7 @@ msgid "Order" msgstr "Ordine" #. module: account_payment_order -#: selection:account.payment.order,payment_type:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__payment_type__outbound #: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search msgid "Outbound" msgstr "" @@ -976,7 +952,7 @@ msgid "Payment Execution Date Type" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:345 +#: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "Payment File" msgstr "" @@ -1029,7 +1005,7 @@ msgid "Payment Order" msgstr "" #. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice__payment_order_ok +#: model:ir.model.fields,field_description:account_payment_order.field_account_move__payment_order_ok msgid "Payment Order Ok" msgstr "" @@ -1043,7 +1019,6 @@ msgid "Payment Orders" msgstr "" #. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice__reference_type #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__name msgid "Payment Reference" msgstr "" @@ -1056,7 +1031,7 @@ msgid "Payment Type" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:456 +#: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "Payment bank line %s" msgstr "" @@ -1067,8 +1042,7 @@ msgid "Payment lines" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:374 -#: code:addons/account_payment_order/models/account_payment_order.py:406 +#: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "Payment order %s" msgstr "" @@ -1084,24 +1058,34 @@ msgstr "" msgid "Post Move" msgstr "" +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_move__reference_type +msgid "Reference Type" +msgstr "" + #. module: account_payment_order #: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form msgid "Related Payment Lines" msgstr "" #. module: account_payment_order -#: selection:account.payment.line.create,payment_mode:0 -#: selection:account.payment.mode,default_payment_mode:0 +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_sms_error +msgid "SMS Delivery error" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__payment_mode__same +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_payment_mode__same msgid "Same" msgstr "" #. module: account_payment_order -#: selection:account.payment.line.create,payment_mode:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__payment_mode__same_or_null msgid "Same or Empty" msgstr "" #. module: account_payment_order -#: selection:account.payment.mode,default_payment_mode:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_payment_mode__same_or_null msgid "Same or empty" msgstr "" @@ -1116,7 +1100,7 @@ msgid "Search Payment Orders" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/wizard/account_payment_line_create.py:130 +#: code:addons/account_payment_order/wizard/account_payment_line_create.py:0 #, python-format msgid "Select Move Lines to Create Transactions" msgstr "" @@ -1146,7 +1130,6 @@ msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__state -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__state #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search #: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search msgid "State" @@ -1154,11 +1137,12 @@ msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__state +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__state msgid "Status" msgstr "" #. module: account_payment_order -#: selection:account.invoice,reference_type:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_move__reference_type__structured msgid "Structured Reference" msgstr "" @@ -1174,7 +1158,7 @@ msgid "Technical model for printing payment order" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:308 +#: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "The amount for Partner '%s' is negative or null (%.2f) !" msgstr "" @@ -1190,13 +1174,13 @@ msgid "" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_invoice.py:73 +#: code:addons/account_payment_order/models/account_move.py:0 #, python-format -msgid "The invoice %s is not in Open state" +msgid "The invoice %s is not in Posted state" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:272 +#: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "" "The payment mode '%s' has the option 'Disallow Debit Before Maturity Date'. " @@ -1205,7 +1189,7 @@ msgid "" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:130 +#: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "" "The payment type (%s) is not the same as the payment type of the payment " @@ -1213,7 +1197,7 @@ msgid "" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:247 +#: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "There are no transactions on payment order %s." msgstr "" @@ -1274,8 +1258,8 @@ msgid "Transactions" msgstr "" #. module: account_payment_order -#: selection:account.payment.mode,offsetting_account:0 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__transfer_account_id +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__offsetting_account__transfer_account msgid "Transfer Account" msgstr "" @@ -1326,7 +1310,7 @@ msgid "Wizard to create payment lines" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:118 +#: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "" "You cannot delete an uploaded payment order. You can cancel it in order to " diff --git a/account_payment_order/i18n/lt.po b/account_payment_order/i18n/lt.po index 6fa73f290..96d808877 100644 --- a/account_payment_order/i18n/lt.po +++ b/account_payment_order/i18n/lt.po @@ -20,13 +20,13 @@ msgstr "" "%100<10 || n%100>=20) ? 1 : 2);\n" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_invoice.py:120 +#: code:addons/account_payment_order/models/account_move.py:0 #, python-format msgid "%d payment lines added to the existing draft payment order %s." msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_invoice.py:115 +#: code:addons/account_payment_order/models/account_move.py:0 #, python-format msgid "" "%d payment lines added to the new draft payment order %s which has been " @@ -64,12 +64,12 @@ msgid "Used Account:" msgstr "" #. module: account_payment_order -#: sql_constraint:account.payment.line:0 +#: model:ir.model.constraint,message:account_payment_order.constraint_account_payment_line_name_company_unique msgid "A payment line already exists with this reference in the same company!" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/res_bank.py:16 +#: code:addons/account_payment_order/models/res_bank.py:0 #, python-format msgid "" "A valid BIC contains 8 or 11 characters. The BIC '%s' contains %d " @@ -104,12 +104,12 @@ msgid "Add All Move Lines" msgstr "" #. module: account_payment_order -#: model_terms:ir.ui.view,arch_db:account_payment_order.invoice_form +#: model_terms:ir.ui.view,arch_db:account_payment_order.view_move_form msgid "Add to Debit Order" msgstr "" #. module: account_payment_order -#: model_terms:ir.ui.view,arch_db:account_payment_order.invoice_supplier_form +#: model_terms:ir.ui.view,arch_db:account_payment_order.view_move_form msgid "Add to Payment Order" msgstr "" @@ -119,14 +119,14 @@ msgid "Add to Payment/Debit Order" msgstr "" #. module: account_payment_order -#: selection:account.payment.line.create,target_move:0 -#: selection:account.payment.mode,default_target_move:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__target_move__all +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_target_move__all msgid "All Entries" msgstr "" #. module: account_payment_order -#: selection:account.payment.line.create,target_move:0 -#: selection:account.payment.mode,default_target_move:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__target_move__posted +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_target_move__posted msgid "All Posted Entries" msgstr "" @@ -155,8 +155,8 @@ msgid "Amount in Company Currency" msgstr "" #. module: account_payment_order -#: selection:account.payment.line.create,payment_mode:0 -#: selection:account.payment.mode,default_payment_mode:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__payment_mode__any +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_payment_mode__any msgid "Any" msgstr "" @@ -181,8 +181,8 @@ msgid "Bank" msgstr "" #. module: account_payment_order -#: selection:account.payment.mode,offsetting_account:0 #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__partner_bank_id +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__offsetting_account__bank_account #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document msgid "Bank Account" msgstr "" @@ -226,13 +226,13 @@ msgid "Bank account on which we should pay the supplier" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/bank_payment_line.py:136 +#: code:addons/account_payment_order/models/bank_payment_line.py:0 #, python-format msgid "Can not reconcile: no move line for payment line %s of partner '%s'." msgstr "" #. module: account_payment_order -#: selection:account.payment.order,state:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__cancel #: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form msgid "Cancel" @@ -244,7 +244,7 @@ msgid "Cancel Payments" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/bank_payment_line.py:167 +#: code:addons/account_payment_order/models/bank_payment_line.py:0 #, python-format msgid "" "Cannot delete a payment order line whose payment order is in state '%s'. You " @@ -294,7 +294,7 @@ msgid "Confirm Payments" msgstr "" #. module: account_payment_order -#: selection:account.payment.order,state:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__open #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search msgid "Confirmed" msgstr "" @@ -374,14 +374,13 @@ msgid "Debit Orders" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:458 +#: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "Debit bank line %s" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:376 -#: code:addons/account_payment_order/models/account_payment_order.py:408 +#: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "Debit order %s" msgstr "" @@ -412,7 +411,7 @@ msgid "Display Name" msgstr "" #. module: account_payment_order -#: selection:account.payment.order,state:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__done msgid "Done" msgstr "" @@ -422,31 +421,27 @@ msgid "Done Date" msgstr "" #. module: account_payment_order -#: selection:account.payment.order,state:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__draft #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search msgid "Draft" msgstr "" #. module: account_payment_order -#: selection:account.payment.mode,default_date_type:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_type__due msgid "Due" msgstr "" #. module: account_payment_order -#: selection:account.payment.line.create,date_type:0 -#: selection:account.payment.mode,default_date_prefered:0 -#: selection:account.payment.order,date_prefered:0 +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__ml_maturity_date #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__due_date +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__date_type__due +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__due +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__due msgid "Due Date" msgstr "" #. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__ml_maturity_date -msgid "Due date" -msgstr "" - -#. module: account_payment_order -#: selection:account.payment.order,state:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__generated #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search msgid "File Generated" msgstr "" @@ -469,14 +464,14 @@ msgid "File Upload Date" msgstr "" #. module: account_payment_order -#: selection:account.payment.order,state:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__uploaded #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search msgid "File Uploaded" msgstr "" #. module: account_payment_order -#: selection:account.payment.mode,default_date_prefered:0 -#: selection:account.payment.order,date_prefered:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__fixed +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__fixed msgid "Fixed Date" msgstr "" @@ -496,7 +491,7 @@ msgid "Followers (Partners)" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/bank_payment_line.py:150 +#: code:addons/account_payment_order/models/bank_payment_line.py:0 #, python-format msgid "" "For partner '%s', the account of the account move line to pay (%s) is " @@ -516,12 +511,12 @@ msgid "" msgstr "" #. module: account_payment_order -#: selection:account.payment.line,communication_type:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line__communication_type__normal msgid "Free" msgstr "" #. module: account_payment_order -#: selection:account.invoice,reference_type:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_move__reference_type__none msgid "Free Reference" msgstr "" @@ -566,23 +561,15 @@ msgstr "" msgid "ID" msgstr "" -#. module: account_payment_order -#: selection:account.payment.line,communication_type:0 -msgid "ISO" -msgstr "" - -#. module: account_payment_order -#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_unread -msgid "If checked new messages require your attention." -msgstr "" - #. module: account_payment_order #: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_needaction +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_unread msgid "If checked, new messages require your attention." msgstr "" #. module: account_payment_order #: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_has_error +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_has_sms_error msgid "If checked, some messages have a delivery error." msgstr "" @@ -609,13 +596,13 @@ msgid "" msgstr "" #. module: account_payment_order -#: selection:account.payment.mode,default_date_prefered:0 -#: selection:account.payment.order,date_prefered:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__now +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__now msgid "Immediately" msgstr "" #. module: account_payment_order -#: selection:account.payment.order,payment_type:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__payment_type__inbound #: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search msgid "Inbound" msgstr "" @@ -625,11 +612,6 @@ msgstr "" msgid "Inbound Payment Order Only" msgstr "" -#. module: account_payment_order -#: model:ir.model,name:account_payment_order.model_account_invoice -msgid "Invoice" -msgstr "" - #. module: account_payment_order #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document msgid "Invoice Ref" @@ -740,31 +722,31 @@ msgid "Messages" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:238 +#: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "Missing Bank Journal on payment order %s." msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_line.py:139 +#: code:addons/account_payment_order/models/account_payment_line.py:0 #, python-format msgid "Missing Partner Bank Account on payment line %s" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:243 +#: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "Missing bank account on bank journal '%s'." msgstr "" #. module: account_payment_order -#: selection:account.payment.mode,default_date_type:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_type__move msgid "Move" msgstr "" #. module: account_payment_order -#: selection:account.payment.line.create,date_type:0 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__move_date +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__date_type__move msgid "Move Date" msgstr "" @@ -779,7 +761,7 @@ msgid "Move Option" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/bank_payment_line.py:142 +#: code:addons/account_payment_order/models/bank_payment_line.py:0 #, python-format msgid "Move line '%s' of partner '%s' has already been reconciled" msgstr "" @@ -790,13 +772,7 @@ msgid "Name or Description" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_invoice.py:76 -#, python-format -msgid "No Journal Entry on invoice %s" -msgstr "" - -#. module: account_payment_order -#: code:addons/account_payment_order/models/account_invoice.py:87 +#: code:addons/account_payment_order/models/account_move.py:0 #, python-format msgid "" "No Payment Line created for invoice %s because it already exists or because " @@ -804,13 +780,13 @@ msgid "" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_invoice.py:93 +#: code:addons/account_payment_order/models/account_move.py:0 #, python-format msgid "No Payment Mode on invoice %s" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:325 +#: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "" "No handler for this payment method. Maybe you haven't installed the related " @@ -834,7 +810,7 @@ msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_error_counter -msgid "Number of error" +msgid "Number of errors" msgstr "" #. module: account_payment_order @@ -858,13 +834,13 @@ msgid "Offsetting Account" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:143 +#: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "On payment order %s, the Payment Execution Date is in the past (%s)." msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_mode.py:110 +#: code:addons/account_payment_order/models/account_payment_mode.py:0 #, python-format msgid "" "On the payment mode '%s', you must choose an option for the 'Move Option' " @@ -872,21 +848,21 @@ msgid "" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_mode.py:100 +#: code:addons/account_payment_order/models/account_payment_mode.py:0 #, python-format msgid "" "On the payment mode '%s', you must select a value for the 'Transfer Account'." msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_mode.py:105 +#: code:addons/account_payment_order/models/account_payment_mode.py:0 #, python-format msgid "" "On the payment mode '%s', you must select a value for the 'Transfer Journal'." msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_mode.py:94 +#: code:addons/account_payment_order/models/account_payment_mode.py:0 #, python-format msgid "" "On the payment mode '%s', you must select an option for the 'Offsetting " @@ -894,12 +870,12 @@ msgid "" msgstr "" #. module: account_payment_order -#: selection:account.payment.mode,move_option:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__move_option__date msgid "One move per payment date" msgstr "" #. module: account_payment_order -#: selection:account.payment.mode,move_option:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__move_option__line msgid "One move per payment line" msgstr "" @@ -919,7 +895,7 @@ msgid "Order" msgstr "" #. module: account_payment_order -#: selection:account.payment.order,payment_type:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__payment_type__outbound #: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search msgid "Outbound" msgstr "" @@ -972,7 +948,7 @@ msgid "Payment Execution Date Type" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:345 +#: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "Payment File" msgstr "" @@ -1025,7 +1001,7 @@ msgid "Payment Order" msgstr "" #. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice__payment_order_ok +#: model:ir.model.fields,field_description:account_payment_order.field_account_move__payment_order_ok msgid "Payment Order Ok" msgstr "" @@ -1039,7 +1015,6 @@ msgid "Payment Orders" msgstr "" #. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice__reference_type #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__name msgid "Payment Reference" msgstr "" @@ -1052,7 +1027,7 @@ msgid "Payment Type" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:456 +#: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "Payment bank line %s" msgstr "" @@ -1063,8 +1038,7 @@ msgid "Payment lines" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:374 -#: code:addons/account_payment_order/models/account_payment_order.py:406 +#: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "Payment order %s" msgstr "" @@ -1080,24 +1054,34 @@ msgstr "" msgid "Post Move" msgstr "" +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_move__reference_type +msgid "Reference Type" +msgstr "" + #. module: account_payment_order #: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form msgid "Related Payment Lines" msgstr "" #. module: account_payment_order -#: selection:account.payment.line.create,payment_mode:0 -#: selection:account.payment.mode,default_payment_mode:0 +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_sms_error +msgid "SMS Delivery error" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__payment_mode__same +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_payment_mode__same msgid "Same" msgstr "" #. module: account_payment_order -#: selection:account.payment.line.create,payment_mode:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__payment_mode__same_or_null msgid "Same or Empty" msgstr "" #. module: account_payment_order -#: selection:account.payment.mode,default_payment_mode:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_payment_mode__same_or_null msgid "Same or empty" msgstr "" @@ -1112,7 +1096,7 @@ msgid "Search Payment Orders" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/wizard/account_payment_line_create.py:130 +#: code:addons/account_payment_order/wizard/account_payment_line_create.py:0 #, python-format msgid "Select Move Lines to Create Transactions" msgstr "" @@ -1142,7 +1126,6 @@ msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__state -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__state #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search #: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search msgid "State" @@ -1150,11 +1133,12 @@ msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__state +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__state msgid "Status" msgstr "" #. module: account_payment_order -#: selection:account.invoice,reference_type:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_move__reference_type__structured msgid "Structured Reference" msgstr "" @@ -1170,7 +1154,7 @@ msgid "Technical model for printing payment order" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:308 +#: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "The amount for Partner '%s' is negative or null (%.2f) !" msgstr "" @@ -1186,13 +1170,13 @@ msgid "" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_invoice.py:73 +#: code:addons/account_payment_order/models/account_move.py:0 #, python-format -msgid "The invoice %s is not in Open state" +msgid "The invoice %s is not in Posted state" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:272 +#: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "" "The payment mode '%s' has the option 'Disallow Debit Before Maturity Date'. " @@ -1201,7 +1185,7 @@ msgid "" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:130 +#: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "" "The payment type (%s) is not the same as the payment type of the payment " @@ -1209,7 +1193,7 @@ msgid "" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:247 +#: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "There are no transactions on payment order %s." msgstr "" @@ -1270,8 +1254,8 @@ msgid "Transactions" msgstr "" #. module: account_payment_order -#: selection:account.payment.mode,offsetting_account:0 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__transfer_account_id +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__offsetting_account__transfer_account msgid "Transfer Account" msgstr "" @@ -1322,7 +1306,7 @@ msgid "Wizard to create payment lines" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:118 +#: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "" "You cannot delete an uploaded payment order. You can cancel it in order to " diff --git a/account_payment_order/i18n/nb_NO.po b/account_payment_order/i18n/nb_NO.po index 7c5e5083c..9c513650a 100644 --- a/account_payment_order/i18n/nb_NO.po +++ b/account_payment_order/i18n/nb_NO.po @@ -20,13 +20,13 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_invoice.py:120 +#: code:addons/account_payment_order/models/account_move.py:0 #, python-format msgid "%d payment lines added to the existing draft payment order %s." msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_invoice.py:115 +#: code:addons/account_payment_order/models/account_move.py:0 #, python-format msgid "" "%d payment lines added to the new draft payment order %s which has been " @@ -64,14 +64,14 @@ msgid "Used Account:" msgstr "" #. module: account_payment_order -#: sql_constraint:account.payment.line:0 +#: model:ir.model.constraint,message:account_payment_order.constraint_account_payment_line_name_company_unique msgid "A payment line already exists with this reference in the same company!" msgstr "" "En betalingslinje eksisterer allerede med denne referansen i det samme " "firmaet!" #. module: account_payment_order -#: code:addons/account_payment_order/models/res_bank.py:16 +#: code:addons/account_payment_order/models/res_bank.py:0 #, python-format msgid "" "A valid BIC contains 8 or 11 characters. The BIC '%s' contains %d " @@ -108,12 +108,12 @@ msgid "Add All Move Lines" msgstr "" #. module: account_payment_order -#: model_terms:ir.ui.view,arch_db:account_payment_order.invoice_form +#: model_terms:ir.ui.view,arch_db:account_payment_order.view_move_form msgid "Add to Debit Order" msgstr "" #. module: account_payment_order -#: model_terms:ir.ui.view,arch_db:account_payment_order.invoice_supplier_form +#: model_terms:ir.ui.view,arch_db:account_payment_order.view_move_form msgid "Add to Payment Order" msgstr "Legg til betalingsordre" @@ -123,14 +123,14 @@ msgid "Add to Payment/Debit Order" msgstr "" #. module: account_payment_order -#: selection:account.payment.line.create,target_move:0 -#: selection:account.payment.mode,default_target_move:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__target_move__all +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_target_move__all msgid "All Entries" msgstr "Alle oppføringer" #. module: account_payment_order -#: selection:account.payment.line.create,target_move:0 -#: selection:account.payment.mode,default_target_move:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__target_move__posted +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_target_move__posted msgid "All Posted Entries" msgstr "" @@ -159,8 +159,8 @@ msgid "Amount in Company Currency" msgstr "" #. module: account_payment_order -#: selection:account.payment.line.create,payment_mode:0 -#: selection:account.payment.mode,default_payment_mode:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__payment_mode__any +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_payment_mode__any msgid "Any" msgstr "Noen" @@ -186,8 +186,8 @@ msgid "Bank" msgstr "Bank" #. module: account_payment_order -#: selection:account.payment.mode,offsetting_account:0 #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__partner_bank_id +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__offsetting_account__bank_account #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document msgid "Bank Account" msgstr "Bankkonto" @@ -231,13 +231,13 @@ msgid "Bank account on which we should pay the supplier" msgstr "Bankkonto som vi skal betale til leverandøren med" #. module: account_payment_order -#: code:addons/account_payment_order/models/bank_payment_line.py:136 +#: code:addons/account_payment_order/models/bank_payment_line.py:0 #, python-format msgid "Can not reconcile: no move line for payment line %s of partner '%s'." msgstr "" #. module: account_payment_order -#: selection:account.payment.order,state:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__cancel #: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form msgid "Cancel" @@ -249,7 +249,7 @@ msgid "Cancel Payments" msgstr "Kanseller betalinger" #. module: account_payment_order -#: code:addons/account_payment_order/models/bank_payment_line.py:167 +#: code:addons/account_payment_order/models/bank_payment_line.py:0 #, python-format msgid "" "Cannot delete a payment order line whose payment order is in state '%s'. You " @@ -299,7 +299,7 @@ msgid "Confirm Payments" msgstr "Bekreft betalinger" #. module: account_payment_order -#: selection:account.payment.order,state:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__open #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search msgid "Confirmed" msgstr "Bekrefter" @@ -381,14 +381,13 @@ msgid "Debit Orders" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:458 +#: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "Debit bank line %s" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:376 -#: code:addons/account_payment_order/models/account_payment_order.py:408 +#: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "Debit order %s" msgstr "" @@ -419,7 +418,7 @@ msgid "Display Name" msgstr "Vis navn" #. module: account_payment_order -#: selection:account.payment.order,state:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__done msgid "Done" msgstr "" @@ -429,31 +428,27 @@ msgid "Done Date" msgstr "" #. module: account_payment_order -#: selection:account.payment.order,state:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__draft #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search msgid "Draft" msgstr "Drøfting" #. module: account_payment_order -#: selection:account.payment.mode,default_date_type:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_type__due msgid "Due" msgstr "Utløper" #. module: account_payment_order -#: selection:account.payment.line.create,date_type:0 -#: selection:account.payment.mode,default_date_prefered:0 -#: selection:account.payment.order,date_prefered:0 +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__ml_maturity_date #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__due_date +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__date_type__due +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__due +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__due msgid "Due Date" msgstr "Utløpsdato" #. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__ml_maturity_date -msgid "Due date" -msgstr "Utløpsdato" - -#. module: account_payment_order -#: selection:account.payment.order,state:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__generated #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search msgid "File Generated" msgstr "Fil generert" @@ -476,14 +471,14 @@ msgid "File Upload Date" msgstr "Filopplastningsdato" #. module: account_payment_order -#: selection:account.payment.order,state:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__uploaded #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search msgid "File Uploaded" msgstr "Fil lastet opp" #. module: account_payment_order -#: selection:account.payment.mode,default_date_prefered:0 -#: selection:account.payment.order,date_prefered:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__fixed +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__fixed msgid "Fixed Date" msgstr "" @@ -503,7 +498,7 @@ msgid "Followers (Partners)" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/bank_payment_line.py:150 +#: code:addons/account_payment_order/models/bank_payment_line.py:0 #, python-format msgid "" "For partner '%s', the account of the account move line to pay (%s) is " @@ -523,12 +518,12 @@ msgid "" msgstr "" #. module: account_payment_order -#: selection:account.payment.line,communication_type:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line__communication_type__normal msgid "Free" msgstr "Gratis" #. module: account_payment_order -#: selection:account.invoice,reference_type:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_move__reference_type__none #, fuzzy msgid "Free Reference" msgstr "Betalingsreferanse" @@ -574,23 +569,15 @@ msgstr "" msgid "ID" msgstr "ID" -#. module: account_payment_order -#: selection:account.payment.line,communication_type:0 -msgid "ISO" -msgstr "" - -#. module: account_payment_order -#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_unread -msgid "If checked new messages require your attention." -msgstr "" - #. module: account_payment_order #: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_needaction +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_unread msgid "If checked, new messages require your attention." msgstr "" #. module: account_payment_order #: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_has_error +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_has_sms_error msgid "If checked, some messages have a delivery error." msgstr "" @@ -617,13 +604,13 @@ msgid "" msgstr "" #. module: account_payment_order -#: selection:account.payment.mode,default_date_prefered:0 -#: selection:account.payment.order,date_prefered:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__now +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__now msgid "Immediately" msgstr "Umiddelbart" #. module: account_payment_order -#: selection:account.payment.order,payment_type:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__payment_type__inbound #: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search msgid "Inbound" msgstr "Innkommende" @@ -634,11 +621,6 @@ msgstr "Innkommende" msgid "Inbound Payment Order Only" msgstr "Betalingsordre" -#. module: account_payment_order -#: model:ir.model,name:account_payment_order.model_account_invoice -msgid "Invoice" -msgstr "" - #. module: account_payment_order #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document msgid "Invoice Ref" @@ -752,31 +734,31 @@ msgid "Messages" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:238 +#: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "Missing Bank Journal on payment order %s." msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_line.py:139 +#: code:addons/account_payment_order/models/account_payment_line.py:0 #, python-format msgid "Missing Partner Bank Account on payment line %s" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:243 +#: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "Missing bank account on bank journal '%s'." msgstr "" #. module: account_payment_order -#: selection:account.payment.mode,default_date_type:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_type__move msgid "Move" msgstr "" #. module: account_payment_order -#: selection:account.payment.line.create,date_type:0 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__move_date +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__date_type__move msgid "Move Date" msgstr "" @@ -791,7 +773,7 @@ msgid "Move Option" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/bank_payment_line.py:142 +#: code:addons/account_payment_order/models/bank_payment_line.py:0 #, python-format msgid "Move line '%s' of partner '%s' has already been reconciled" msgstr "" @@ -803,13 +785,7 @@ msgid "Name or Description" msgstr "Samme eller tomme" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_invoice.py:76 -#, python-format -msgid "No Journal Entry on invoice %s" -msgstr "" - -#. module: account_payment_order -#: code:addons/account_payment_order/models/account_invoice.py:87 +#: code:addons/account_payment_order/models/account_move.py:0 #, python-format msgid "" "No Payment Line created for invoice %s because it already exists or because " @@ -817,13 +793,13 @@ msgid "" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_invoice.py:93 +#: code:addons/account_payment_order/models/account_move.py:0 #, python-format msgid "No Payment Mode on invoice %s" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:325 +#: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "" "No handler for this payment method. Maybe you haven't installed the related " @@ -848,8 +824,9 @@ msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_error_counter -msgid "Number of error" -msgstr "" +#, fuzzy +msgid "Number of errors" +msgstr "Samme eller tomme" #. module: account_payment_order #: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_needaction_counter @@ -872,13 +849,13 @@ msgid "Offsetting Account" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:143 +#: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "On payment order %s, the Payment Execution Date is in the past (%s)." msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_mode.py:110 +#: code:addons/account_payment_order/models/account_payment_mode.py:0 #, python-format msgid "" "On the payment mode '%s', you must choose an option for the 'Move Option' " @@ -886,21 +863,21 @@ msgid "" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_mode.py:100 +#: code:addons/account_payment_order/models/account_payment_mode.py:0 #, python-format msgid "" "On the payment mode '%s', you must select a value for the 'Transfer Account'." msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_mode.py:105 +#: code:addons/account_payment_order/models/account_payment_mode.py:0 #, python-format msgid "" "On the payment mode '%s', you must select a value for the 'Transfer Journal'." msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_mode.py:94 +#: code:addons/account_payment_order/models/account_payment_mode.py:0 #, python-format msgid "" "On the payment mode '%s', you must select an option for the 'Offsetting " @@ -908,12 +885,12 @@ msgid "" msgstr "" #. module: account_payment_order -#: selection:account.payment.mode,move_option:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__move_option__date msgid "One move per payment date" msgstr "" #. module: account_payment_order -#: selection:account.payment.mode,move_option:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__move_option__line msgid "One move per payment line" msgstr "" @@ -935,7 +912,7 @@ msgid "Order" msgstr "Ordre" #. module: account_payment_order -#: selection:account.payment.order,payment_type:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__payment_type__outbound #: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search msgid "Outbound" msgstr "" @@ -989,7 +966,7 @@ msgid "Payment Execution Date Type" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:345 +#: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "Payment File" msgstr "Betalingsfil" @@ -1044,7 +1021,7 @@ msgid "Payment Order" msgstr "Betalingsordre" #. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice__payment_order_ok +#: model:ir.model.fields,field_description:account_payment_order.field_account_move__payment_order_ok #, fuzzy msgid "Payment Order Ok" msgstr "Betalingsordre" @@ -1059,7 +1036,6 @@ msgid "Payment Orders" msgstr "" #. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice__reference_type #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__name msgid "Payment Reference" msgstr "Betalingsreferanse" @@ -1072,7 +1048,7 @@ msgid "Payment Type" msgstr "Betalingstype" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:456 +#: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "Payment bank line %s" msgstr "" @@ -1084,8 +1060,7 @@ msgid "Payment lines" msgstr "Betalingsfil" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:374 -#: code:addons/account_payment_order/models/account_payment_order.py:406 +#: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "Payment order %s" msgstr "" @@ -1101,24 +1076,35 @@ msgstr "Betalinger" msgid "Post Move" msgstr "" +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_move__reference_type +#, fuzzy +msgid "Reference Type" +msgstr "Betalingsreferanse" + #. module: account_payment_order #: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form msgid "Related Payment Lines" msgstr "" #. module: account_payment_order -#: selection:account.payment.line.create,payment_mode:0 -#: selection:account.payment.mode,default_payment_mode:0 +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_sms_error +msgid "SMS Delivery error" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__payment_mode__same +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_payment_mode__same msgid "Same" msgstr "Samme" #. module: account_payment_order -#: selection:account.payment.line.create,payment_mode:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__payment_mode__same_or_null msgid "Same or Empty" msgstr "Samme eller tomme" #. module: account_payment_order -#: selection:account.payment.mode,default_payment_mode:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_payment_mode__same_or_null msgid "Same or empty" msgstr "Samme eller tomme" @@ -1133,7 +1119,7 @@ msgid "Search Payment Orders" msgstr "Søk for betalingsordre" #. module: account_payment_order -#: code:addons/account_payment_order/wizard/account_payment_line_create.py:130 +#: code:addons/account_payment_order/wizard/account_payment_line_create.py:0 #, python-format msgid "Select Move Lines to Create Transactions" msgstr "" @@ -1163,7 +1149,6 @@ msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__state -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__state #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search #: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search msgid "State" @@ -1171,11 +1156,12 @@ msgstr "Tilstand" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__state +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__state msgid "Status" msgstr "Status" #. module: account_payment_order -#: selection:account.invoice,reference_type:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_move__reference_type__structured msgid "Structured Reference" msgstr "" @@ -1191,7 +1177,7 @@ msgid "Technical model for printing payment order" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:308 +#: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "The amount for Partner '%s' is negative or null (%.2f) !" msgstr "" @@ -1207,13 +1193,13 @@ msgid "" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_invoice.py:73 +#: code:addons/account_payment_order/models/account_move.py:0 #, python-format -msgid "The invoice %s is not in Open state" +msgid "The invoice %s is not in Posted state" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:272 +#: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "" "The payment mode '%s' has the option 'Disallow Debit Before Maturity Date'. " @@ -1222,7 +1208,7 @@ msgid "" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:130 +#: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "" "The payment type (%s) is not the same as the payment type of the payment " @@ -1230,7 +1216,7 @@ msgid "" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:247 +#: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "There are no transactions on payment order %s." msgstr "" @@ -1291,8 +1277,8 @@ msgid "Transactions" msgstr "Transaksjoner" #. module: account_payment_order -#: selection:account.payment.mode,offsetting_account:0 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__transfer_account_id +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__offsetting_account__transfer_account msgid "Transfer Account" msgstr "Transaksjonskonto" @@ -1343,7 +1329,7 @@ msgid "Wizard to create payment lines" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:118 +#: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "" "You cannot delete an uploaded payment order. You can cancel it in order to " @@ -1366,3 +1352,6 @@ msgstr "på" #: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form msgid "otherwise, new payment orders will be created (one per payment mode)." msgstr "" + +#~ msgid "Due date" +#~ msgstr "Utløpsdato" diff --git a/account_payment_order/i18n/nl.po b/account_payment_order/i18n/nl.po index 43cff756d..0c66046dc 100644 --- a/account_payment_order/i18n/nl.po +++ b/account_payment_order/i18n/nl.po @@ -20,7 +20,7 @@ msgstr "" "X-Generator: Weblate 3.3\n" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_invoice.py:120 +#: code:addons/account_payment_order/models/account_move.py:0 #, python-format msgid "%d payment lines added to the existing draft payment order %s." msgstr "" @@ -28,7 +28,7 @@ msgstr "" "%s." #. module: account_payment_order -#: code:addons/account_payment_order/models/account_invoice.py:115 +#: code:addons/account_payment_order/models/account_move.py:0 #, python-format msgid "" "%d payment lines added to the new draft payment order %s which has been " @@ -66,12 +66,12 @@ msgid "Used Account:" msgstr "" #. module: account_payment_order -#: sql_constraint:account.payment.line:0 +#: model:ir.model.constraint,message:account_payment_order.constraint_account_payment_line_name_company_unique msgid "A payment line already exists with this reference in the same company!" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/res_bank.py:16 +#: code:addons/account_payment_order/models/res_bank.py:0 #, python-format msgid "" "A valid BIC contains 8 or 11 characters. The BIC '%s' contains %d " @@ -110,12 +110,12 @@ msgid "Add All Move Lines" msgstr "Toevoegen alle mutaties" #. module: account_payment_order -#: model_terms:ir.ui.view,arch_db:account_payment_order.invoice_form +#: model_terms:ir.ui.view,arch_db:account_payment_order.view_move_form msgid "Add to Debit Order" msgstr "Toevoegen aan betaalopdracht" #. module: account_payment_order -#: model_terms:ir.ui.view,arch_db:account_payment_order.invoice_supplier_form +#: model_terms:ir.ui.view,arch_db:account_payment_order.view_move_form msgid "Add to Payment Order" msgstr "Toevoegen aan betaalopdracht" @@ -125,14 +125,14 @@ msgid "Add to Payment/Debit Order" msgstr "Toevoegen aan betaalopdracht" #. module: account_payment_order -#: selection:account.payment.line.create,target_move:0 -#: selection:account.payment.mode,default_target_move:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__target_move__all +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_target_move__all msgid "All Entries" msgstr "Alle boekingen" #. module: account_payment_order -#: selection:account.payment.line.create,target_move:0 -#: selection:account.payment.mode,default_target_move:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__target_move__posted +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_target_move__posted msgid "All Posted Entries" msgstr "Ale definitieve boekingen" @@ -161,8 +161,8 @@ msgid "Amount in Company Currency" msgstr "Bedrag in bedrijfsvaluta" #. module: account_payment_order -#: selection:account.payment.line.create,payment_mode:0 -#: selection:account.payment.mode,default_payment_mode:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__payment_mode__any +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_payment_mode__any msgid "Any" msgstr "Iedere" @@ -188,8 +188,8 @@ msgid "Bank" msgstr "Bank" #. module: account_payment_order -#: selection:account.payment.mode,offsetting_account:0 #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__partner_bank_id +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__offsetting_account__bank_account #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document msgid "Bank Account" msgstr "Bankrekeningen" @@ -233,13 +233,13 @@ msgid "Bank account on which we should pay the supplier" msgstr "Bankrekening waarop de leverancier etaald dient te worden" #. module: account_payment_order -#: code:addons/account_payment_order/models/bank_payment_line.py:136 +#: code:addons/account_payment_order/models/bank_payment_line.py:0 #, python-format msgid "Can not reconcile: no move line for payment line %s of partner '%s'." msgstr "" #. module: account_payment_order -#: selection:account.payment.order,state:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__cancel #: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form msgid "Cancel" @@ -251,7 +251,7 @@ msgid "Cancel Payments" msgstr "Annuleer betalingen" #. module: account_payment_order -#: code:addons/account_payment_order/models/bank_payment_line.py:167 +#: code:addons/account_payment_order/models/bank_payment_line.py:0 #, python-format msgid "" "Cannot delete a payment order line whose payment order is in state '%s'. You " @@ -301,7 +301,7 @@ msgid "Confirm Payments" msgstr "Bevestig betalingen" #. module: account_payment_order -#: selection:account.payment.order,state:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__open #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search msgid "Confirmed" msgstr "Bevestigd" @@ -383,14 +383,13 @@ msgid "Debit Orders" msgstr "Inkomende Betaalopdrachten" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:458 +#: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "Debit bank line %s" msgstr "Debit betaalregel %s" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:376 -#: code:addons/account_payment_order/models/account_payment_order.py:408 +#: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "Debit order %s" msgstr "Betaalopdrachten %s" @@ -421,7 +420,7 @@ msgid "Display Name" msgstr "Weergave naam" #. module: account_payment_order -#: selection:account.payment.order,state:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__done msgid "Done" msgstr "" @@ -431,31 +430,27 @@ msgid "Done Date" msgstr "" #. module: account_payment_order -#: selection:account.payment.order,state:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__draft #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search msgid "Draft" msgstr "Concept" #. module: account_payment_order -#: selection:account.payment.mode,default_date_type:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_type__due msgid "Due" msgstr "Vervallen" #. module: account_payment_order -#: selection:account.payment.line.create,date_type:0 -#: selection:account.payment.mode,default_date_prefered:0 -#: selection:account.payment.order,date_prefered:0 +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__ml_maturity_date #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__due_date +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__date_type__due +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__due +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__due msgid "Due Date" msgstr "Vervaldatum" #. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__ml_maturity_date -msgid "Due date" -msgstr "Vervaldatum" - -#. module: account_payment_order -#: selection:account.payment.order,state:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__generated #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search msgid "File Generated" msgstr "Bestand aangemaakt" @@ -478,14 +473,14 @@ msgid "File Upload Date" msgstr "Bestand upload datum" #. module: account_payment_order -#: selection:account.payment.order,state:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__uploaded #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search msgid "File Uploaded" msgstr "Bestand geuploaded" #. module: account_payment_order -#: selection:account.payment.mode,default_date_prefered:0 -#: selection:account.payment.order,date_prefered:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__fixed +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__fixed msgid "Fixed Date" msgstr "Vaste datum" @@ -505,7 +500,7 @@ msgid "Followers (Partners)" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/bank_payment_line.py:150 +#: code:addons/account_payment_order/models/bank_payment_line.py:0 #, python-format msgid "" "For partner '%s', the account of the account move line to pay (%s) is " @@ -525,12 +520,12 @@ msgid "" msgstr "" #. module: account_payment_order -#: selection:account.payment.line,communication_type:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line__communication_type__normal msgid "Free" msgstr "Gratis" #. module: account_payment_order -#: selection:account.invoice,reference_type:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_move__reference_type__none #, fuzzy msgid "Free Reference" msgstr "Betaalreferentie" @@ -576,23 +571,15 @@ msgstr "Groepeer transacties in betaalopdracht" msgid "ID" msgstr "ID" -#. module: account_payment_order -#: selection:account.payment.line,communication_type:0 -msgid "ISO" -msgstr "ISO" - -#. module: account_payment_order -#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_unread -msgid "If checked new messages require your attention." -msgstr "" - #. module: account_payment_order #: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_needaction +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_unread msgid "If checked, new messages require your attention." msgstr "" #. module: account_payment_order #: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_has_error +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_has_sms_error msgid "If checked, some messages have a delivery error." msgstr "" @@ -619,13 +606,13 @@ msgid "" msgstr "" #. module: account_payment_order -#: selection:account.payment.mode,default_date_prefered:0 -#: selection:account.payment.order,date_prefered:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__now +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__now msgid "Immediately" msgstr "Direct" #. module: account_payment_order -#: selection:account.payment.order,payment_type:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__payment_type__inbound #: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search msgid "Inbound" msgstr "Inkomend" @@ -637,11 +624,6 @@ msgstr "Inkomend" msgid "Inbound Payment Order Only" msgstr "Betalingsopdracht" -#. module: account_payment_order -#: model:ir.model,name:account_payment_order.model_account_invoice -msgid "Invoice" -msgstr "Factuur" - #. module: account_payment_order #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document msgid "Invoice Ref" @@ -756,31 +738,31 @@ msgid "Messages" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:238 +#: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "Missing Bank Journal on payment order %s." msgstr "Ontbrekend bankboek op betaalopdracht %s." #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_line.py:139 +#: code:addons/account_payment_order/models/account_payment_line.py:0 #, python-format msgid "Missing Partner Bank Account on payment line %s" msgstr "Ontbrekenende bankrekening van relatie op betaalregel %s" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:243 +#: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "Missing bank account on bank journal '%s'." msgstr "" #. module: account_payment_order -#: selection:account.payment.mode,default_date_type:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_type__move msgid "Move" msgstr "Mutatie" #. module: account_payment_order -#: selection:account.payment.line.create,date_type:0 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__move_date +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__date_type__move msgid "Move Date" msgstr "Mutatie datum" @@ -795,7 +777,7 @@ msgid "Move Option" msgstr "Mutatie optie" #. module: account_payment_order -#: code:addons/account_payment_order/models/bank_payment_line.py:142 +#: code:addons/account_payment_order/models/bank_payment_line.py:0 #, python-format msgid "Move line '%s' of partner '%s' has already been reconciled" msgstr "Muttaieregel '%s' van relatie '%s' is al afgeletterd" @@ -807,13 +789,7 @@ msgid "Name or Description" msgstr "Zelfde of leeg" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_invoice.py:76 -#, python-format -msgid "No Journal Entry on invoice %s" -msgstr "Geen boekingen van factuur %s" - -#. module: account_payment_order -#: code:addons/account_payment_order/models/account_invoice.py:87 +#: code:addons/account_payment_order/models/account_move.py:0 #, python-format msgid "" "No Payment Line created for invoice %s because it already exists or because " @@ -821,13 +797,13 @@ msgid "" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_invoice.py:93 +#: code:addons/account_payment_order/models/account_move.py:0 #, python-format msgid "No Payment Mode on invoice %s" msgstr "Geen betaalmode van factuur %s" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:325 +#: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "" "No handler for this payment method. Maybe you haven't installed the related " @@ -853,7 +829,7 @@ msgstr "Aantal bankregels" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_error_counter #, fuzzy -msgid "Number of error" +msgid "Number of errors" msgstr "Aantal bankregels" #. module: account_payment_order @@ -878,13 +854,13 @@ msgid "Offsetting Account" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:143 +#: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "On payment order %s, the Payment Execution Date is in the past (%s)." msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_mode.py:110 +#: code:addons/account_payment_order/models/account_payment_mode.py:0 #, python-format msgid "" "On the payment mode '%s', you must choose an option for the 'Move Option' " @@ -892,21 +868,21 @@ msgid "" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_mode.py:100 +#: code:addons/account_payment_order/models/account_payment_mode.py:0 #, python-format msgid "" "On the payment mode '%s', you must select a value for the 'Transfer Account'." msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_mode.py:105 +#: code:addons/account_payment_order/models/account_payment_mode.py:0 #, python-format msgid "" "On the payment mode '%s', you must select a value for the 'Transfer Journal'." msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_mode.py:94 +#: code:addons/account_payment_order/models/account_payment_mode.py:0 #, python-format msgid "" "On the payment mode '%s', you must select an option for the 'Offsetting " @@ -914,12 +890,12 @@ msgid "" msgstr "" #. module: account_payment_order -#: selection:account.payment.mode,move_option:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__move_option__date msgid "One move per payment date" msgstr "Één boeking per betaaldatum" #. module: account_payment_order -#: selection:account.payment.mode,move_option:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__move_option__line msgid "One move per payment line" msgstr "Één boeking per betaalregel" @@ -941,7 +917,7 @@ msgid "Order" msgstr "Volgorde" #. module: account_payment_order -#: selection:account.payment.order,payment_type:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__payment_type__outbound #: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search msgid "Outbound" msgstr "UItgaand" @@ -997,7 +973,7 @@ msgid "Payment Execution Date Type" msgstr "Betaaldatum soort" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:345 +#: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "Payment File" msgstr "Betaalbestand" @@ -1052,7 +1028,7 @@ msgid "Payment Order" msgstr "Betalingsopdracht" #. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice__payment_order_ok +#: model:ir.model.fields,field_description:account_payment_order.field_account_move__payment_order_ok msgid "Payment Order Ok" msgstr "" @@ -1066,7 +1042,6 @@ msgid "Payment Orders" msgstr "Uitgaande Betaalopdrachten" #. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice__reference_type #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__name msgid "Payment Reference" msgstr "Betaalreferentie" @@ -1079,7 +1054,7 @@ msgid "Payment Type" msgstr "Betaalwijze" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:456 +#: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "Payment bank line %s" msgstr "Betaalregel %s" @@ -1090,8 +1065,7 @@ msgid "Payment lines" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:374 -#: code:addons/account_payment_order/models/account_payment_order.py:406 +#: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "Payment order %s" msgstr "Betaalopdracht %s" @@ -1107,24 +1081,35 @@ msgstr "Betalingen" msgid "Post Move" msgstr "" +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_move__reference_type +#, fuzzy +msgid "Reference Type" +msgstr "Betaalreferentie" + #. module: account_payment_order #: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form msgid "Related Payment Lines" msgstr "Gekoppelde betaalregels" #. module: account_payment_order -#: selection:account.payment.line.create,payment_mode:0 -#: selection:account.payment.mode,default_payment_mode:0 +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_sms_error +msgid "SMS Delivery error" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__payment_mode__same +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_payment_mode__same msgid "Same" msgstr "Zelfde" #. module: account_payment_order -#: selection:account.payment.line.create,payment_mode:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__payment_mode__same_or_null msgid "Same or Empty" msgstr "Zelfde of leeg" #. module: account_payment_order -#: selection:account.payment.mode,default_payment_mode:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_payment_mode__same_or_null msgid "Same or empty" msgstr "Zelfde of leeg" @@ -1139,7 +1124,7 @@ msgid "Search Payment Orders" msgstr "Zoek in betaalopdrachten" #. module: account_payment_order -#: code:addons/account_payment_order/wizard/account_payment_line_create.py:130 +#: code:addons/account_payment_order/wizard/account_payment_line_create.py:0 #, python-format msgid "Select Move Lines to Create Transactions" msgstr "Selecteer de boekingen om transacties aan te maken" @@ -1169,7 +1154,6 @@ msgstr "Selecteer boekingen om transacties aan te maken" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__state -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__state #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search #: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search msgid "State" @@ -1177,11 +1161,12 @@ msgstr "Staat/Provincie" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__state +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__state msgid "Status" msgstr "Status" #. module: account_payment_order -#: selection:account.invoice,reference_type:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_move__reference_type__structured msgid "Structured Reference" msgstr "Gestructureerde referentie" @@ -1197,7 +1182,7 @@ msgid "Technical model for printing payment order" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:308 +#: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "The amount for Partner '%s' is negative or null (%.2f) !" msgstr "" @@ -1213,13 +1198,13 @@ msgid "" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_invoice.py:73 +#: code:addons/account_payment_order/models/account_move.py:0 #, python-format -msgid "The invoice %s is not in Open state" +msgid "The invoice %s is not in Posted state" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:272 +#: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "" "The payment mode '%s' has the option 'Disallow Debit Before Maturity Date'. " @@ -1228,7 +1213,7 @@ msgid "" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:130 +#: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "" "The payment type (%s) is not the same as the payment type of the payment " @@ -1236,7 +1221,7 @@ msgid "" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:247 +#: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "There are no transactions on payment order %s." msgstr "" @@ -1297,8 +1282,8 @@ msgid "Transactions" msgstr "Transacties" #. module: account_payment_order -#: selection:account.payment.mode,offsetting_account:0 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__transfer_account_id +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__offsetting_account__transfer_account msgid "Transfer Account" msgstr "" @@ -1349,7 +1334,7 @@ msgid "Wizard to create payment lines" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:118 +#: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "" "You cannot delete an uploaded payment order. You can cancel it in order to " @@ -1373,5 +1358,17 @@ msgstr "op" msgid "otherwise, new payment orders will be created (one per payment mode)." msgstr "" +#~ msgid "Due date" +#~ msgstr "Vervaldatum" + +#~ msgid "ISO" +#~ msgstr "ISO" + +#~ msgid "Invoice" +#~ msgstr "Factuur" + +#~ msgid "No Journal Entry on invoice %s" +#~ msgstr "Geen boekingen van factuur %s" + #~ msgid "Account Entry" #~ msgstr "Boeking" diff --git a/account_payment_order/i18n/nl_BE.po b/account_payment_order/i18n/nl_BE.po index 2b16f65d1..f41009350 100644 --- a/account_payment_order/i18n/nl_BE.po +++ b/account_payment_order/i18n/nl_BE.po @@ -20,13 +20,13 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_invoice.py:120 +#: code:addons/account_payment_order/models/account_move.py:0 #, python-format msgid "%d payment lines added to the existing draft payment order %s." msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_invoice.py:115 +#: code:addons/account_payment_order/models/account_move.py:0 #, python-format msgid "" "%d payment lines added to the new draft payment order %s which has been " @@ -64,12 +64,12 @@ msgid "Used Account:" msgstr "" #. module: account_payment_order -#: sql_constraint:account.payment.line:0 +#: model:ir.model.constraint,message:account_payment_order.constraint_account_payment_line_name_company_unique msgid "A payment line already exists with this reference in the same company!" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/res_bank.py:16 +#: code:addons/account_payment_order/models/res_bank.py:0 #, python-format msgid "" "A valid BIC contains 8 or 11 characters. The BIC '%s' contains %d " @@ -104,12 +104,12 @@ msgid "Add All Move Lines" msgstr "" #. module: account_payment_order -#: model_terms:ir.ui.view,arch_db:account_payment_order.invoice_form +#: model_terms:ir.ui.view,arch_db:account_payment_order.view_move_form msgid "Add to Debit Order" msgstr "" #. module: account_payment_order -#: model_terms:ir.ui.view,arch_db:account_payment_order.invoice_supplier_form +#: model_terms:ir.ui.view,arch_db:account_payment_order.view_move_form msgid "Add to Payment Order" msgstr "" @@ -119,14 +119,14 @@ msgid "Add to Payment/Debit Order" msgstr "" #. module: account_payment_order -#: selection:account.payment.line.create,target_move:0 -#: selection:account.payment.mode,default_target_move:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__target_move__all +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_target_move__all msgid "All Entries" msgstr "" #. module: account_payment_order -#: selection:account.payment.line.create,target_move:0 -#: selection:account.payment.mode,default_target_move:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__target_move__posted +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_target_move__posted msgid "All Posted Entries" msgstr "" @@ -155,8 +155,8 @@ msgid "Amount in Company Currency" msgstr "" #. module: account_payment_order -#: selection:account.payment.line.create,payment_mode:0 -#: selection:account.payment.mode,default_payment_mode:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__payment_mode__any +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_payment_mode__any msgid "Any" msgstr "" @@ -181,8 +181,8 @@ msgid "Bank" msgstr "" #. module: account_payment_order -#: selection:account.payment.mode,offsetting_account:0 #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__partner_bank_id +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__offsetting_account__bank_account #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document msgid "Bank Account" msgstr "" @@ -226,13 +226,13 @@ msgid "Bank account on which we should pay the supplier" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/bank_payment_line.py:136 +#: code:addons/account_payment_order/models/bank_payment_line.py:0 #, python-format msgid "Can not reconcile: no move line for payment line %s of partner '%s'." msgstr "" #. module: account_payment_order -#: selection:account.payment.order,state:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__cancel #: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form msgid "Cancel" @@ -244,7 +244,7 @@ msgid "Cancel Payments" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/bank_payment_line.py:167 +#: code:addons/account_payment_order/models/bank_payment_line.py:0 #, python-format msgid "" "Cannot delete a payment order line whose payment order is in state '%s'. You " @@ -294,7 +294,7 @@ msgid "Confirm Payments" msgstr "" #. module: account_payment_order -#: selection:account.payment.order,state:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__open #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search msgid "Confirmed" msgstr "" @@ -374,14 +374,13 @@ msgid "Debit Orders" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:458 +#: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "Debit bank line %s" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:376 -#: code:addons/account_payment_order/models/account_payment_order.py:408 +#: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "Debit order %s" msgstr "" @@ -412,7 +411,7 @@ msgid "Display Name" msgstr "" #. module: account_payment_order -#: selection:account.payment.order,state:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__done msgid "Done" msgstr "" @@ -422,31 +421,27 @@ msgid "Done Date" msgstr "" #. module: account_payment_order -#: selection:account.payment.order,state:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__draft #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search msgid "Draft" msgstr "" #. module: account_payment_order -#: selection:account.payment.mode,default_date_type:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_type__due msgid "Due" msgstr "" #. module: account_payment_order -#: selection:account.payment.line.create,date_type:0 -#: selection:account.payment.mode,default_date_prefered:0 -#: selection:account.payment.order,date_prefered:0 +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__ml_maturity_date #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__due_date +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__date_type__due +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__due +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__due msgid "Due Date" msgstr "" #. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__ml_maturity_date -msgid "Due date" -msgstr "" - -#. module: account_payment_order -#: selection:account.payment.order,state:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__generated #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search msgid "File Generated" msgstr "" @@ -469,14 +464,14 @@ msgid "File Upload Date" msgstr "" #. module: account_payment_order -#: selection:account.payment.order,state:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__uploaded #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search msgid "File Uploaded" msgstr "" #. module: account_payment_order -#: selection:account.payment.mode,default_date_prefered:0 -#: selection:account.payment.order,date_prefered:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__fixed +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__fixed msgid "Fixed Date" msgstr "" @@ -496,7 +491,7 @@ msgid "Followers (Partners)" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/bank_payment_line.py:150 +#: code:addons/account_payment_order/models/bank_payment_line.py:0 #, python-format msgid "" "For partner '%s', the account of the account move line to pay (%s) is " @@ -516,12 +511,12 @@ msgid "" msgstr "" #. module: account_payment_order -#: selection:account.payment.line,communication_type:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line__communication_type__normal msgid "Free" msgstr "" #. module: account_payment_order -#: selection:account.invoice,reference_type:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_move__reference_type__none msgid "Free Reference" msgstr "" @@ -566,23 +561,15 @@ msgstr "" msgid "ID" msgstr "" -#. module: account_payment_order -#: selection:account.payment.line,communication_type:0 -msgid "ISO" -msgstr "" - -#. module: account_payment_order -#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_unread -msgid "If checked new messages require your attention." -msgstr "" - #. module: account_payment_order #: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_needaction +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_unread msgid "If checked, new messages require your attention." msgstr "" #. module: account_payment_order #: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_has_error +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_has_sms_error msgid "If checked, some messages have a delivery error." msgstr "" @@ -609,13 +596,13 @@ msgid "" msgstr "" #. module: account_payment_order -#: selection:account.payment.mode,default_date_prefered:0 -#: selection:account.payment.order,date_prefered:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__now +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__now msgid "Immediately" msgstr "" #. module: account_payment_order -#: selection:account.payment.order,payment_type:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__payment_type__inbound #: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search msgid "Inbound" msgstr "" @@ -625,11 +612,6 @@ msgstr "" msgid "Inbound Payment Order Only" msgstr "" -#. module: account_payment_order -#: model:ir.model,name:account_payment_order.model_account_invoice -msgid "Invoice" -msgstr "" - #. module: account_payment_order #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document msgid "Invoice Ref" @@ -740,31 +722,31 @@ msgid "Messages" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:238 +#: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "Missing Bank Journal on payment order %s." msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_line.py:139 +#: code:addons/account_payment_order/models/account_payment_line.py:0 #, python-format msgid "Missing Partner Bank Account on payment line %s" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:243 +#: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "Missing bank account on bank journal '%s'." msgstr "" #. module: account_payment_order -#: selection:account.payment.mode,default_date_type:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_type__move msgid "Move" msgstr "" #. module: account_payment_order -#: selection:account.payment.line.create,date_type:0 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__move_date +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__date_type__move msgid "Move Date" msgstr "" @@ -779,7 +761,7 @@ msgid "Move Option" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/bank_payment_line.py:142 +#: code:addons/account_payment_order/models/bank_payment_line.py:0 #, python-format msgid "Move line '%s' of partner '%s' has already been reconciled" msgstr "" @@ -790,13 +772,7 @@ msgid "Name or Description" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_invoice.py:76 -#, python-format -msgid "No Journal Entry on invoice %s" -msgstr "" - -#. module: account_payment_order -#: code:addons/account_payment_order/models/account_invoice.py:87 +#: code:addons/account_payment_order/models/account_move.py:0 #, python-format msgid "" "No Payment Line created for invoice %s because it already exists or because " @@ -804,13 +780,13 @@ msgid "" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_invoice.py:93 +#: code:addons/account_payment_order/models/account_move.py:0 #, python-format msgid "No Payment Mode on invoice %s" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:325 +#: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "" "No handler for this payment method. Maybe you haven't installed the related " @@ -834,7 +810,7 @@ msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_error_counter -msgid "Number of error" +msgid "Number of errors" msgstr "" #. module: account_payment_order @@ -858,13 +834,13 @@ msgid "Offsetting Account" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:143 +#: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "On payment order %s, the Payment Execution Date is in the past (%s)." msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_mode.py:110 +#: code:addons/account_payment_order/models/account_payment_mode.py:0 #, python-format msgid "" "On the payment mode '%s', you must choose an option for the 'Move Option' " @@ -872,21 +848,21 @@ msgid "" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_mode.py:100 +#: code:addons/account_payment_order/models/account_payment_mode.py:0 #, python-format msgid "" "On the payment mode '%s', you must select a value for the 'Transfer Account'." msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_mode.py:105 +#: code:addons/account_payment_order/models/account_payment_mode.py:0 #, python-format msgid "" "On the payment mode '%s', you must select a value for the 'Transfer Journal'." msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_mode.py:94 +#: code:addons/account_payment_order/models/account_payment_mode.py:0 #, python-format msgid "" "On the payment mode '%s', you must select an option for the 'Offsetting " @@ -894,12 +870,12 @@ msgid "" msgstr "" #. module: account_payment_order -#: selection:account.payment.mode,move_option:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__move_option__date msgid "One move per payment date" msgstr "" #. module: account_payment_order -#: selection:account.payment.mode,move_option:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__move_option__line msgid "One move per payment line" msgstr "" @@ -919,7 +895,7 @@ msgid "Order" msgstr "" #. module: account_payment_order -#: selection:account.payment.order,payment_type:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__payment_type__outbound #: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search msgid "Outbound" msgstr "" @@ -972,7 +948,7 @@ msgid "Payment Execution Date Type" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:345 +#: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "Payment File" msgstr "" @@ -1025,7 +1001,7 @@ msgid "Payment Order" msgstr "" #. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice__payment_order_ok +#: model:ir.model.fields,field_description:account_payment_order.field_account_move__payment_order_ok msgid "Payment Order Ok" msgstr "" @@ -1039,7 +1015,6 @@ msgid "Payment Orders" msgstr "" #. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice__reference_type #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__name msgid "Payment Reference" msgstr "" @@ -1052,7 +1027,7 @@ msgid "Payment Type" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:456 +#: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "Payment bank line %s" msgstr "" @@ -1063,8 +1038,7 @@ msgid "Payment lines" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:374 -#: code:addons/account_payment_order/models/account_payment_order.py:406 +#: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "Payment order %s" msgstr "" @@ -1080,24 +1054,34 @@ msgstr "" msgid "Post Move" msgstr "" +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_move__reference_type +msgid "Reference Type" +msgstr "" + #. module: account_payment_order #: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form msgid "Related Payment Lines" msgstr "" #. module: account_payment_order -#: selection:account.payment.line.create,payment_mode:0 -#: selection:account.payment.mode,default_payment_mode:0 +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_sms_error +msgid "SMS Delivery error" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__payment_mode__same +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_payment_mode__same msgid "Same" msgstr "" #. module: account_payment_order -#: selection:account.payment.line.create,payment_mode:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__payment_mode__same_or_null msgid "Same or Empty" msgstr "" #. module: account_payment_order -#: selection:account.payment.mode,default_payment_mode:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_payment_mode__same_or_null msgid "Same or empty" msgstr "" @@ -1112,7 +1096,7 @@ msgid "Search Payment Orders" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/wizard/account_payment_line_create.py:130 +#: code:addons/account_payment_order/wizard/account_payment_line_create.py:0 #, python-format msgid "Select Move Lines to Create Transactions" msgstr "" @@ -1142,7 +1126,6 @@ msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__state -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__state #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search #: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search msgid "State" @@ -1150,11 +1133,12 @@ msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__state +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__state msgid "Status" msgstr "" #. module: account_payment_order -#: selection:account.invoice,reference_type:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_move__reference_type__structured msgid "Structured Reference" msgstr "" @@ -1170,7 +1154,7 @@ msgid "Technical model for printing payment order" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:308 +#: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "The amount for Partner '%s' is negative or null (%.2f) !" msgstr "" @@ -1186,13 +1170,13 @@ msgid "" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_invoice.py:73 +#: code:addons/account_payment_order/models/account_move.py:0 #, python-format -msgid "The invoice %s is not in Open state" +msgid "The invoice %s is not in Posted state" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:272 +#: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "" "The payment mode '%s' has the option 'Disallow Debit Before Maturity Date'. " @@ -1201,7 +1185,7 @@ msgid "" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:130 +#: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "" "The payment type (%s) is not the same as the payment type of the payment " @@ -1209,7 +1193,7 @@ msgid "" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:247 +#: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "There are no transactions on payment order %s." msgstr "" @@ -1270,8 +1254,8 @@ msgid "Transactions" msgstr "" #. module: account_payment_order -#: selection:account.payment.mode,offsetting_account:0 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__transfer_account_id +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__offsetting_account__transfer_account msgid "Transfer Account" msgstr "" @@ -1322,7 +1306,7 @@ msgid "Wizard to create payment lines" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:118 +#: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "" "You cannot delete an uploaded payment order. You can cancel it in order to " diff --git a/account_payment_order/i18n/nl_NL.po b/account_payment_order/i18n/nl_NL.po index fd639ab0e..5b18c9e98 100644 --- a/account_payment_order/i18n/nl_NL.po +++ b/account_payment_order/i18n/nl_NL.po @@ -20,13 +20,13 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_invoice.py:120 +#: code:addons/account_payment_order/models/account_move.py:0 #, python-format msgid "%d payment lines added to the existing draft payment order %s." msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_invoice.py:115 +#: code:addons/account_payment_order/models/account_move.py:0 #, python-format msgid "" "%d payment lines added to the new draft payment order %s which has been " @@ -64,12 +64,12 @@ msgid "Used Account:" msgstr "" #. module: account_payment_order -#: sql_constraint:account.payment.line:0 +#: model:ir.model.constraint,message:account_payment_order.constraint_account_payment_line_name_company_unique msgid "A payment line already exists with this reference in the same company!" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/res_bank.py:16 +#: code:addons/account_payment_order/models/res_bank.py:0 #, python-format msgid "" "A valid BIC contains 8 or 11 characters. The BIC '%s' contains %d " @@ -104,12 +104,12 @@ msgid "Add All Move Lines" msgstr "" #. module: account_payment_order -#: model_terms:ir.ui.view,arch_db:account_payment_order.invoice_form +#: model_terms:ir.ui.view,arch_db:account_payment_order.view_move_form msgid "Add to Debit Order" msgstr "" #. module: account_payment_order -#: model_terms:ir.ui.view,arch_db:account_payment_order.invoice_supplier_form +#: model_terms:ir.ui.view,arch_db:account_payment_order.view_move_form msgid "Add to Payment Order" msgstr "" @@ -119,14 +119,14 @@ msgid "Add to Payment/Debit Order" msgstr "" #. module: account_payment_order -#: selection:account.payment.line.create,target_move:0 -#: selection:account.payment.mode,default_target_move:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__target_move__all +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_target_move__all msgid "All Entries" msgstr "" #. module: account_payment_order -#: selection:account.payment.line.create,target_move:0 -#: selection:account.payment.mode,default_target_move:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__target_move__posted +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_target_move__posted msgid "All Posted Entries" msgstr "" @@ -155,8 +155,8 @@ msgid "Amount in Company Currency" msgstr "" #. module: account_payment_order -#: selection:account.payment.line.create,payment_mode:0 -#: selection:account.payment.mode,default_payment_mode:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__payment_mode__any +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_payment_mode__any msgid "Any" msgstr "" @@ -181,8 +181,8 @@ msgid "Bank" msgstr "" #. module: account_payment_order -#: selection:account.payment.mode,offsetting_account:0 #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__partner_bank_id +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__offsetting_account__bank_account #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document msgid "Bank Account" msgstr "" @@ -226,13 +226,13 @@ msgid "Bank account on which we should pay the supplier" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/bank_payment_line.py:136 +#: code:addons/account_payment_order/models/bank_payment_line.py:0 #, python-format msgid "Can not reconcile: no move line for payment line %s of partner '%s'." msgstr "" #. module: account_payment_order -#: selection:account.payment.order,state:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__cancel #: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form msgid "Cancel" @@ -244,7 +244,7 @@ msgid "Cancel Payments" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/bank_payment_line.py:167 +#: code:addons/account_payment_order/models/bank_payment_line.py:0 #, python-format msgid "" "Cannot delete a payment order line whose payment order is in state '%s'. You " @@ -294,7 +294,7 @@ msgid "Confirm Payments" msgstr "" #. module: account_payment_order -#: selection:account.payment.order,state:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__open #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search msgid "Confirmed" msgstr "" @@ -376,14 +376,13 @@ msgid "Debit Orders" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:458 +#: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "Debit bank line %s" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:376 -#: code:addons/account_payment_order/models/account_payment_order.py:408 +#: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "Debit order %s" msgstr "" @@ -414,7 +413,7 @@ msgid "Display Name" msgstr "" #. module: account_payment_order -#: selection:account.payment.order,state:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__done msgid "Done" msgstr "" @@ -424,31 +423,27 @@ msgid "Done Date" msgstr "" #. module: account_payment_order -#: selection:account.payment.order,state:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__draft #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search msgid "Draft" msgstr "" #. module: account_payment_order -#: selection:account.payment.mode,default_date_type:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_type__due msgid "Due" msgstr "" #. module: account_payment_order -#: selection:account.payment.line.create,date_type:0 -#: selection:account.payment.mode,default_date_prefered:0 -#: selection:account.payment.order,date_prefered:0 +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__ml_maturity_date #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__due_date +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__date_type__due +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__due +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__due msgid "Due Date" msgstr "" #. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__ml_maturity_date -msgid "Due date" -msgstr "" - -#. module: account_payment_order -#: selection:account.payment.order,state:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__generated #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search msgid "File Generated" msgstr "" @@ -471,14 +466,14 @@ msgid "File Upload Date" msgstr "" #. module: account_payment_order -#: selection:account.payment.order,state:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__uploaded #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search msgid "File Uploaded" msgstr "" #. module: account_payment_order -#: selection:account.payment.mode,default_date_prefered:0 -#: selection:account.payment.order,date_prefered:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__fixed +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__fixed msgid "Fixed Date" msgstr "" @@ -498,7 +493,7 @@ msgid "Followers (Partners)" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/bank_payment_line.py:150 +#: code:addons/account_payment_order/models/bank_payment_line.py:0 #, python-format msgid "" "For partner '%s', the account of the account move line to pay (%s) is " @@ -518,12 +513,12 @@ msgid "" msgstr "" #. module: account_payment_order -#: selection:account.payment.line,communication_type:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line__communication_type__normal msgid "Free" msgstr "" #. module: account_payment_order -#: selection:account.invoice,reference_type:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_move__reference_type__none msgid "Free Reference" msgstr "" @@ -568,23 +563,15 @@ msgstr "" msgid "ID" msgstr "" -#. module: account_payment_order -#: selection:account.payment.line,communication_type:0 -msgid "ISO" -msgstr "" - -#. module: account_payment_order -#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_unread -msgid "If checked new messages require your attention." -msgstr "" - #. module: account_payment_order #: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_needaction +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_unread msgid "If checked, new messages require your attention." msgstr "" #. module: account_payment_order #: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_has_error +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_has_sms_error msgid "If checked, some messages have a delivery error." msgstr "" @@ -611,13 +598,13 @@ msgid "" msgstr "" #. module: account_payment_order -#: selection:account.payment.mode,default_date_prefered:0 -#: selection:account.payment.order,date_prefered:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__now +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__now msgid "Immediately" msgstr "" #. module: account_payment_order -#: selection:account.payment.order,payment_type:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__payment_type__inbound #: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search msgid "Inbound" msgstr "" @@ -627,11 +614,6 @@ msgstr "" msgid "Inbound Payment Order Only" msgstr "" -#. module: account_payment_order -#: model:ir.model,name:account_payment_order.model_account_invoice -msgid "Invoice" -msgstr "" - #. module: account_payment_order #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document msgid "Invoice Ref" @@ -742,31 +724,31 @@ msgid "Messages" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:238 +#: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "Missing Bank Journal on payment order %s." msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_line.py:139 +#: code:addons/account_payment_order/models/account_payment_line.py:0 #, python-format msgid "Missing Partner Bank Account on payment line %s" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:243 +#: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "Missing bank account on bank journal '%s'." msgstr "" #. module: account_payment_order -#: selection:account.payment.mode,default_date_type:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_type__move msgid "Move" msgstr "" #. module: account_payment_order -#: selection:account.payment.line.create,date_type:0 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__move_date +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__date_type__move msgid "Move Date" msgstr "" @@ -781,7 +763,7 @@ msgid "Move Option" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/bank_payment_line.py:142 +#: code:addons/account_payment_order/models/bank_payment_line.py:0 #, python-format msgid "Move line '%s' of partner '%s' has already been reconciled" msgstr "" @@ -792,13 +774,7 @@ msgid "Name or Description" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_invoice.py:76 -#, python-format -msgid "No Journal Entry on invoice %s" -msgstr "" - -#. module: account_payment_order -#: code:addons/account_payment_order/models/account_invoice.py:87 +#: code:addons/account_payment_order/models/account_move.py:0 #, python-format msgid "" "No Payment Line created for invoice %s because it already exists or because " @@ -806,13 +782,13 @@ msgid "" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_invoice.py:93 +#: code:addons/account_payment_order/models/account_move.py:0 #, python-format msgid "No Payment Mode on invoice %s" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:325 +#: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "" "No handler for this payment method. Maybe you haven't installed the related " @@ -836,7 +812,7 @@ msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_error_counter -msgid "Number of error" +msgid "Number of errors" msgstr "" #. module: account_payment_order @@ -860,13 +836,13 @@ msgid "Offsetting Account" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:143 +#: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "On payment order %s, the Payment Execution Date is in the past (%s)." msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_mode.py:110 +#: code:addons/account_payment_order/models/account_payment_mode.py:0 #, python-format msgid "" "On the payment mode '%s', you must choose an option for the 'Move Option' " @@ -874,21 +850,21 @@ msgid "" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_mode.py:100 +#: code:addons/account_payment_order/models/account_payment_mode.py:0 #, python-format msgid "" "On the payment mode '%s', you must select a value for the 'Transfer Account'." msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_mode.py:105 +#: code:addons/account_payment_order/models/account_payment_mode.py:0 #, python-format msgid "" "On the payment mode '%s', you must select a value for the 'Transfer Journal'." msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_mode.py:94 +#: code:addons/account_payment_order/models/account_payment_mode.py:0 #, python-format msgid "" "On the payment mode '%s', you must select an option for the 'Offsetting " @@ -896,12 +872,12 @@ msgid "" msgstr "" #. module: account_payment_order -#: selection:account.payment.mode,move_option:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__move_option__date msgid "One move per payment date" msgstr "" #. module: account_payment_order -#: selection:account.payment.mode,move_option:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__move_option__line msgid "One move per payment line" msgstr "" @@ -921,7 +897,7 @@ msgid "Order" msgstr "Order" #. module: account_payment_order -#: selection:account.payment.order,payment_type:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__payment_type__outbound #: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search msgid "Outbound" msgstr "" @@ -974,7 +950,7 @@ msgid "Payment Execution Date Type" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:345 +#: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "Payment File" msgstr "" @@ -1027,7 +1003,7 @@ msgid "Payment Order" msgstr "" #. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice__payment_order_ok +#: model:ir.model.fields,field_description:account_payment_order.field_account_move__payment_order_ok msgid "Payment Order Ok" msgstr "" @@ -1041,7 +1017,6 @@ msgid "Payment Orders" msgstr "" #. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice__reference_type #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__name msgid "Payment Reference" msgstr "" @@ -1054,7 +1029,7 @@ msgid "Payment Type" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:456 +#: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "Payment bank line %s" msgstr "" @@ -1065,8 +1040,7 @@ msgid "Payment lines" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:374 -#: code:addons/account_payment_order/models/account_payment_order.py:406 +#: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "Payment order %s" msgstr "" @@ -1082,24 +1056,34 @@ msgstr "" msgid "Post Move" msgstr "" +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_move__reference_type +msgid "Reference Type" +msgstr "" + #. module: account_payment_order #: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form msgid "Related Payment Lines" msgstr "" #. module: account_payment_order -#: selection:account.payment.line.create,payment_mode:0 -#: selection:account.payment.mode,default_payment_mode:0 +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_sms_error +msgid "SMS Delivery error" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__payment_mode__same +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_payment_mode__same msgid "Same" msgstr "" #. module: account_payment_order -#: selection:account.payment.line.create,payment_mode:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__payment_mode__same_or_null msgid "Same or Empty" msgstr "" #. module: account_payment_order -#: selection:account.payment.mode,default_payment_mode:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_payment_mode__same_or_null msgid "Same or empty" msgstr "" @@ -1114,7 +1098,7 @@ msgid "Search Payment Orders" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/wizard/account_payment_line_create.py:130 +#: code:addons/account_payment_order/wizard/account_payment_line_create.py:0 #, python-format msgid "Select Move Lines to Create Transactions" msgstr "" @@ -1144,7 +1128,6 @@ msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__state -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__state #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search #: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search msgid "State" @@ -1152,11 +1135,12 @@ msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__state +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__state msgid "Status" msgstr "" #. module: account_payment_order -#: selection:account.invoice,reference_type:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_move__reference_type__structured msgid "Structured Reference" msgstr "" @@ -1172,7 +1156,7 @@ msgid "Technical model for printing payment order" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:308 +#: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "The amount for Partner '%s' is negative or null (%.2f) !" msgstr "" @@ -1188,13 +1172,13 @@ msgid "" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_invoice.py:73 +#: code:addons/account_payment_order/models/account_move.py:0 #, python-format -msgid "The invoice %s is not in Open state" +msgid "The invoice %s is not in Posted state" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:272 +#: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "" "The payment mode '%s' has the option 'Disallow Debit Before Maturity Date'. " @@ -1203,7 +1187,7 @@ msgid "" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:130 +#: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "" "The payment type (%s) is not the same as the payment type of the payment " @@ -1211,7 +1195,7 @@ msgid "" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:247 +#: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "There are no transactions on payment order %s." msgstr "" @@ -1272,8 +1256,8 @@ msgid "Transactions" msgstr "" #. module: account_payment_order -#: selection:account.payment.mode,offsetting_account:0 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__transfer_account_id +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__offsetting_account__transfer_account msgid "Transfer Account" msgstr "" @@ -1324,7 +1308,7 @@ msgid "Wizard to create payment lines" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:118 +#: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "" "You cannot delete an uploaded payment order. You can cancel it in order to " diff --git a/account_payment_order/i18n/pl.po b/account_payment_order/i18n/pl.po index 58fc8a12d..1ebe7bde1 100644 --- a/account_payment_order/i18n/pl.po +++ b/account_payment_order/i18n/pl.po @@ -20,13 +20,13 @@ msgstr "" "|| n%100>=20) ? 1 : 2);\n" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_invoice.py:120 +#: code:addons/account_payment_order/models/account_move.py:0 #, python-format msgid "%d payment lines added to the existing draft payment order %s." msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_invoice.py:115 +#: code:addons/account_payment_order/models/account_move.py:0 #, python-format msgid "" "%d payment lines added to the new draft payment order %s which has been " @@ -64,12 +64,12 @@ msgid "Used Account:" msgstr "" #. module: account_payment_order -#: sql_constraint:account.payment.line:0 +#: model:ir.model.constraint,message:account_payment_order.constraint_account_payment_line_name_company_unique msgid "A payment line already exists with this reference in the same company!" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/res_bank.py:16 +#: code:addons/account_payment_order/models/res_bank.py:0 #, python-format msgid "" "A valid BIC contains 8 or 11 characters. The BIC '%s' contains %d " @@ -104,12 +104,12 @@ msgid "Add All Move Lines" msgstr "" #. module: account_payment_order -#: model_terms:ir.ui.view,arch_db:account_payment_order.invoice_form +#: model_terms:ir.ui.view,arch_db:account_payment_order.view_move_form msgid "Add to Debit Order" msgstr "" #. module: account_payment_order -#: model_terms:ir.ui.view,arch_db:account_payment_order.invoice_supplier_form +#: model_terms:ir.ui.view,arch_db:account_payment_order.view_move_form msgid "Add to Payment Order" msgstr "" @@ -119,14 +119,14 @@ msgid "Add to Payment/Debit Order" msgstr "" #. module: account_payment_order -#: selection:account.payment.line.create,target_move:0 -#: selection:account.payment.mode,default_target_move:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__target_move__all +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_target_move__all msgid "All Entries" msgstr "" #. module: account_payment_order -#: selection:account.payment.line.create,target_move:0 -#: selection:account.payment.mode,default_target_move:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__target_move__posted +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_target_move__posted msgid "All Posted Entries" msgstr "" @@ -155,8 +155,8 @@ msgid "Amount in Company Currency" msgstr "" #. module: account_payment_order -#: selection:account.payment.line.create,payment_mode:0 -#: selection:account.payment.mode,default_payment_mode:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__payment_mode__any +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_payment_mode__any msgid "Any" msgstr "" @@ -181,8 +181,8 @@ msgid "Bank" msgstr "" #. module: account_payment_order -#: selection:account.payment.mode,offsetting_account:0 #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__partner_bank_id +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__offsetting_account__bank_account #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document msgid "Bank Account" msgstr "" @@ -226,13 +226,13 @@ msgid "Bank account on which we should pay the supplier" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/bank_payment_line.py:136 +#: code:addons/account_payment_order/models/bank_payment_line.py:0 #, python-format msgid "Can not reconcile: no move line for payment line %s of partner '%s'." msgstr "" #. module: account_payment_order -#: selection:account.payment.order,state:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__cancel #: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form msgid "Cancel" @@ -244,7 +244,7 @@ msgid "Cancel Payments" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/bank_payment_line.py:167 +#: code:addons/account_payment_order/models/bank_payment_line.py:0 #, python-format msgid "" "Cannot delete a payment order line whose payment order is in state '%s'. You " @@ -294,7 +294,7 @@ msgid "Confirm Payments" msgstr "" #. module: account_payment_order -#: selection:account.payment.order,state:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__open #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search msgid "Confirmed" msgstr "" @@ -374,14 +374,13 @@ msgid "Debit Orders" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:458 +#: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "Debit bank line %s" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:376 -#: code:addons/account_payment_order/models/account_payment_order.py:408 +#: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "Debit order %s" msgstr "" @@ -412,7 +411,7 @@ msgid "Display Name" msgstr "" #. module: account_payment_order -#: selection:account.payment.order,state:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__done msgid "Done" msgstr "" @@ -422,31 +421,27 @@ msgid "Done Date" msgstr "" #. module: account_payment_order -#: selection:account.payment.order,state:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__draft #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search msgid "Draft" msgstr "" #. module: account_payment_order -#: selection:account.payment.mode,default_date_type:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_type__due msgid "Due" msgstr "" #. module: account_payment_order -#: selection:account.payment.line.create,date_type:0 -#: selection:account.payment.mode,default_date_prefered:0 -#: selection:account.payment.order,date_prefered:0 +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__ml_maturity_date #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__due_date +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__date_type__due +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__due +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__due msgid "Due Date" msgstr "" #. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__ml_maturity_date -msgid "Due date" -msgstr "" - -#. module: account_payment_order -#: selection:account.payment.order,state:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__generated #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search msgid "File Generated" msgstr "" @@ -469,14 +464,14 @@ msgid "File Upload Date" msgstr "" #. module: account_payment_order -#: selection:account.payment.order,state:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__uploaded #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search msgid "File Uploaded" msgstr "" #. module: account_payment_order -#: selection:account.payment.mode,default_date_prefered:0 -#: selection:account.payment.order,date_prefered:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__fixed +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__fixed msgid "Fixed Date" msgstr "" @@ -496,7 +491,7 @@ msgid "Followers (Partners)" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/bank_payment_line.py:150 +#: code:addons/account_payment_order/models/bank_payment_line.py:0 #, python-format msgid "" "For partner '%s', the account of the account move line to pay (%s) is " @@ -516,12 +511,12 @@ msgid "" msgstr "" #. module: account_payment_order -#: selection:account.payment.line,communication_type:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line__communication_type__normal msgid "Free" msgstr "" #. module: account_payment_order -#: selection:account.invoice,reference_type:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_move__reference_type__none msgid "Free Reference" msgstr "" @@ -566,23 +561,15 @@ msgstr "" msgid "ID" msgstr "" -#. module: account_payment_order -#: selection:account.payment.line,communication_type:0 -msgid "ISO" -msgstr "" - -#. module: account_payment_order -#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_unread -msgid "If checked new messages require your attention." -msgstr "" - #. module: account_payment_order #: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_needaction +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_unread msgid "If checked, new messages require your attention." msgstr "" #. module: account_payment_order #: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_has_error +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_has_sms_error msgid "If checked, some messages have a delivery error." msgstr "" @@ -609,13 +596,13 @@ msgid "" msgstr "" #. module: account_payment_order -#: selection:account.payment.mode,default_date_prefered:0 -#: selection:account.payment.order,date_prefered:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__now +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__now msgid "Immediately" msgstr "" #. module: account_payment_order -#: selection:account.payment.order,payment_type:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__payment_type__inbound #: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search msgid "Inbound" msgstr "" @@ -625,11 +612,6 @@ msgstr "" msgid "Inbound Payment Order Only" msgstr "" -#. module: account_payment_order -#: model:ir.model,name:account_payment_order.model_account_invoice -msgid "Invoice" -msgstr "" - #. module: account_payment_order #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document msgid "Invoice Ref" @@ -740,31 +722,31 @@ msgid "Messages" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:238 +#: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "Missing Bank Journal on payment order %s." msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_line.py:139 +#: code:addons/account_payment_order/models/account_payment_line.py:0 #, python-format msgid "Missing Partner Bank Account on payment line %s" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:243 +#: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "Missing bank account on bank journal '%s'." msgstr "" #. module: account_payment_order -#: selection:account.payment.mode,default_date_type:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_type__move msgid "Move" msgstr "" #. module: account_payment_order -#: selection:account.payment.line.create,date_type:0 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__move_date +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__date_type__move msgid "Move Date" msgstr "" @@ -779,7 +761,7 @@ msgid "Move Option" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/bank_payment_line.py:142 +#: code:addons/account_payment_order/models/bank_payment_line.py:0 #, python-format msgid "Move line '%s' of partner '%s' has already been reconciled" msgstr "" @@ -790,13 +772,7 @@ msgid "Name or Description" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_invoice.py:76 -#, python-format -msgid "No Journal Entry on invoice %s" -msgstr "" - -#. module: account_payment_order -#: code:addons/account_payment_order/models/account_invoice.py:87 +#: code:addons/account_payment_order/models/account_move.py:0 #, python-format msgid "" "No Payment Line created for invoice %s because it already exists or because " @@ -804,13 +780,13 @@ msgid "" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_invoice.py:93 +#: code:addons/account_payment_order/models/account_move.py:0 #, python-format msgid "No Payment Mode on invoice %s" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:325 +#: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "" "No handler for this payment method. Maybe you haven't installed the related " @@ -834,7 +810,7 @@ msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_error_counter -msgid "Number of error" +msgid "Number of errors" msgstr "" #. module: account_payment_order @@ -858,13 +834,13 @@ msgid "Offsetting Account" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:143 +#: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "On payment order %s, the Payment Execution Date is in the past (%s)." msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_mode.py:110 +#: code:addons/account_payment_order/models/account_payment_mode.py:0 #, python-format msgid "" "On the payment mode '%s', you must choose an option for the 'Move Option' " @@ -872,21 +848,21 @@ msgid "" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_mode.py:100 +#: code:addons/account_payment_order/models/account_payment_mode.py:0 #, python-format msgid "" "On the payment mode '%s', you must select a value for the 'Transfer Account'." msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_mode.py:105 +#: code:addons/account_payment_order/models/account_payment_mode.py:0 #, python-format msgid "" "On the payment mode '%s', you must select a value for the 'Transfer Journal'." msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_mode.py:94 +#: code:addons/account_payment_order/models/account_payment_mode.py:0 #, python-format msgid "" "On the payment mode '%s', you must select an option for the 'Offsetting " @@ -894,12 +870,12 @@ msgid "" msgstr "" #. module: account_payment_order -#: selection:account.payment.mode,move_option:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__move_option__date msgid "One move per payment date" msgstr "" #. module: account_payment_order -#: selection:account.payment.mode,move_option:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__move_option__line msgid "One move per payment line" msgstr "" @@ -919,7 +895,7 @@ msgid "Order" msgstr "" #. module: account_payment_order -#: selection:account.payment.order,payment_type:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__payment_type__outbound #: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search msgid "Outbound" msgstr "" @@ -972,7 +948,7 @@ msgid "Payment Execution Date Type" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:345 +#: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "Payment File" msgstr "" @@ -1025,7 +1001,7 @@ msgid "Payment Order" msgstr "" #. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice__payment_order_ok +#: model:ir.model.fields,field_description:account_payment_order.field_account_move__payment_order_ok msgid "Payment Order Ok" msgstr "" @@ -1039,7 +1015,6 @@ msgid "Payment Orders" msgstr "" #. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice__reference_type #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__name msgid "Payment Reference" msgstr "" @@ -1052,7 +1027,7 @@ msgid "Payment Type" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:456 +#: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "Payment bank line %s" msgstr "" @@ -1063,8 +1038,7 @@ msgid "Payment lines" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:374 -#: code:addons/account_payment_order/models/account_payment_order.py:406 +#: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "Payment order %s" msgstr "" @@ -1080,24 +1054,34 @@ msgstr "" msgid "Post Move" msgstr "" +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_move__reference_type +msgid "Reference Type" +msgstr "" + #. module: account_payment_order #: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form msgid "Related Payment Lines" msgstr "" #. module: account_payment_order -#: selection:account.payment.line.create,payment_mode:0 -#: selection:account.payment.mode,default_payment_mode:0 +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_sms_error +msgid "SMS Delivery error" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__payment_mode__same +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_payment_mode__same msgid "Same" msgstr "" #. module: account_payment_order -#: selection:account.payment.line.create,payment_mode:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__payment_mode__same_or_null msgid "Same or Empty" msgstr "" #. module: account_payment_order -#: selection:account.payment.mode,default_payment_mode:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_payment_mode__same_or_null msgid "Same or empty" msgstr "" @@ -1112,7 +1096,7 @@ msgid "Search Payment Orders" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/wizard/account_payment_line_create.py:130 +#: code:addons/account_payment_order/wizard/account_payment_line_create.py:0 #, python-format msgid "Select Move Lines to Create Transactions" msgstr "" @@ -1142,7 +1126,6 @@ msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__state -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__state #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search #: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search msgid "State" @@ -1150,11 +1133,12 @@ msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__state +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__state msgid "Status" msgstr "" #. module: account_payment_order -#: selection:account.invoice,reference_type:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_move__reference_type__structured msgid "Structured Reference" msgstr "" @@ -1170,7 +1154,7 @@ msgid "Technical model for printing payment order" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:308 +#: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "The amount for Partner '%s' is negative or null (%.2f) !" msgstr "" @@ -1186,13 +1170,13 @@ msgid "" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_invoice.py:73 +#: code:addons/account_payment_order/models/account_move.py:0 #, python-format -msgid "The invoice %s is not in Open state" +msgid "The invoice %s is not in Posted state" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:272 +#: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "" "The payment mode '%s' has the option 'Disallow Debit Before Maturity Date'. " @@ -1201,7 +1185,7 @@ msgid "" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:130 +#: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "" "The payment type (%s) is not the same as the payment type of the payment " @@ -1209,7 +1193,7 @@ msgid "" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:247 +#: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "There are no transactions on payment order %s." msgstr "" @@ -1270,8 +1254,8 @@ msgid "Transactions" msgstr "" #. module: account_payment_order -#: selection:account.payment.mode,offsetting_account:0 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__transfer_account_id +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__offsetting_account__transfer_account msgid "Transfer Account" msgstr "" @@ -1322,7 +1306,7 @@ msgid "Wizard to create payment lines" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:118 +#: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "" "You cannot delete an uploaded payment order. You can cancel it in order to " diff --git a/account_payment_order/i18n/pt.po b/account_payment_order/i18n/pt.po index 069d43f5b..69a210f4d 100644 --- a/account_payment_order/i18n/pt.po +++ b/account_payment_order/i18n/pt.po @@ -19,13 +19,13 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_invoice.py:120 +#: code:addons/account_payment_order/models/account_move.py:0 #, python-format msgid "%d payment lines added to the existing draft payment order %s." msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_invoice.py:115 +#: code:addons/account_payment_order/models/account_move.py:0 #, python-format msgid "" "%d payment lines added to the new draft payment order %s which has been " @@ -63,12 +63,12 @@ msgid "Used Account:" msgstr "" #. module: account_payment_order -#: sql_constraint:account.payment.line:0 +#: model:ir.model.constraint,message:account_payment_order.constraint_account_payment_line_name_company_unique msgid "A payment line already exists with this reference in the same company!" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/res_bank.py:16 +#: code:addons/account_payment_order/models/res_bank.py:0 #, python-format msgid "" "A valid BIC contains 8 or 11 characters. The BIC '%s' contains %d " @@ -103,12 +103,12 @@ msgid "Add All Move Lines" msgstr "" #. module: account_payment_order -#: model_terms:ir.ui.view,arch_db:account_payment_order.invoice_form +#: model_terms:ir.ui.view,arch_db:account_payment_order.view_move_form msgid "Add to Debit Order" msgstr "" #. module: account_payment_order -#: model_terms:ir.ui.view,arch_db:account_payment_order.invoice_supplier_form +#: model_terms:ir.ui.view,arch_db:account_payment_order.view_move_form msgid "Add to Payment Order" msgstr "" @@ -118,14 +118,14 @@ msgid "Add to Payment/Debit Order" msgstr "" #. module: account_payment_order -#: selection:account.payment.line.create,target_move:0 -#: selection:account.payment.mode,default_target_move:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__target_move__all +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_target_move__all msgid "All Entries" msgstr "" #. module: account_payment_order -#: selection:account.payment.line.create,target_move:0 -#: selection:account.payment.mode,default_target_move:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__target_move__posted +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_target_move__posted msgid "All Posted Entries" msgstr "" @@ -154,8 +154,8 @@ msgid "Amount in Company Currency" msgstr "" #. module: account_payment_order -#: selection:account.payment.line.create,payment_mode:0 -#: selection:account.payment.mode,default_payment_mode:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__payment_mode__any +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_payment_mode__any msgid "Any" msgstr "" @@ -180,8 +180,8 @@ msgid "Bank" msgstr "" #. module: account_payment_order -#: selection:account.payment.mode,offsetting_account:0 #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__partner_bank_id +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__offsetting_account__bank_account #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document msgid "Bank Account" msgstr "" @@ -225,13 +225,13 @@ msgid "Bank account on which we should pay the supplier" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/bank_payment_line.py:136 +#: code:addons/account_payment_order/models/bank_payment_line.py:0 #, python-format msgid "Can not reconcile: no move line for payment line %s of partner '%s'." msgstr "" #. module: account_payment_order -#: selection:account.payment.order,state:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__cancel #: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form msgid "Cancel" @@ -243,7 +243,7 @@ msgid "Cancel Payments" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/bank_payment_line.py:167 +#: code:addons/account_payment_order/models/bank_payment_line.py:0 #, python-format msgid "" "Cannot delete a payment order line whose payment order is in state '%s'. You " @@ -293,7 +293,7 @@ msgid "Confirm Payments" msgstr "" #. module: account_payment_order -#: selection:account.payment.order,state:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__open #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search msgid "Confirmed" msgstr "" @@ -373,14 +373,13 @@ msgid "Debit Orders" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:458 +#: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "Debit bank line %s" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:376 -#: code:addons/account_payment_order/models/account_payment_order.py:408 +#: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "Debit order %s" msgstr "" @@ -411,7 +410,7 @@ msgid "Display Name" msgstr "" #. module: account_payment_order -#: selection:account.payment.order,state:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__done msgid "Done" msgstr "" @@ -421,31 +420,27 @@ msgid "Done Date" msgstr "" #. module: account_payment_order -#: selection:account.payment.order,state:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__draft #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search msgid "Draft" msgstr "" #. module: account_payment_order -#: selection:account.payment.mode,default_date_type:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_type__due msgid "Due" msgstr "" #. module: account_payment_order -#: selection:account.payment.line.create,date_type:0 -#: selection:account.payment.mode,default_date_prefered:0 -#: selection:account.payment.order,date_prefered:0 +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__ml_maturity_date #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__due_date +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__date_type__due +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__due +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__due msgid "Due Date" msgstr "" #. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__ml_maturity_date -msgid "Due date" -msgstr "" - -#. module: account_payment_order -#: selection:account.payment.order,state:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__generated #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search msgid "File Generated" msgstr "" @@ -468,14 +463,14 @@ msgid "File Upload Date" msgstr "" #. module: account_payment_order -#: selection:account.payment.order,state:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__uploaded #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search msgid "File Uploaded" msgstr "" #. module: account_payment_order -#: selection:account.payment.mode,default_date_prefered:0 -#: selection:account.payment.order,date_prefered:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__fixed +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__fixed msgid "Fixed Date" msgstr "" @@ -495,7 +490,7 @@ msgid "Followers (Partners)" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/bank_payment_line.py:150 +#: code:addons/account_payment_order/models/bank_payment_line.py:0 #, python-format msgid "" "For partner '%s', the account of the account move line to pay (%s) is " @@ -515,12 +510,12 @@ msgid "" msgstr "" #. module: account_payment_order -#: selection:account.payment.line,communication_type:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line__communication_type__normal msgid "Free" msgstr "" #. module: account_payment_order -#: selection:account.invoice,reference_type:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_move__reference_type__none msgid "Free Reference" msgstr "" @@ -565,23 +560,15 @@ msgstr "" msgid "ID" msgstr "ID" -#. module: account_payment_order -#: selection:account.payment.line,communication_type:0 -msgid "ISO" -msgstr "" - -#. module: account_payment_order -#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_unread -msgid "If checked new messages require your attention." -msgstr "" - #. module: account_payment_order #: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_needaction +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_unread msgid "If checked, new messages require your attention." msgstr "" #. module: account_payment_order #: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_has_error +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_has_sms_error msgid "If checked, some messages have a delivery error." msgstr "" @@ -608,13 +595,13 @@ msgid "" msgstr "" #. module: account_payment_order -#: selection:account.payment.mode,default_date_prefered:0 -#: selection:account.payment.order,date_prefered:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__now +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__now msgid "Immediately" msgstr "" #. module: account_payment_order -#: selection:account.payment.order,payment_type:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__payment_type__inbound #: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search msgid "Inbound" msgstr "" @@ -624,11 +611,6 @@ msgstr "" msgid "Inbound Payment Order Only" msgstr "" -#. module: account_payment_order -#: model:ir.model,name:account_payment_order.model_account_invoice -msgid "Invoice" -msgstr "" - #. module: account_payment_order #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document msgid "Invoice Ref" @@ -739,31 +721,31 @@ msgid "Messages" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:238 +#: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "Missing Bank Journal on payment order %s." msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_line.py:139 +#: code:addons/account_payment_order/models/account_payment_line.py:0 #, python-format msgid "Missing Partner Bank Account on payment line %s" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:243 +#: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "Missing bank account on bank journal '%s'." msgstr "" #. module: account_payment_order -#: selection:account.payment.mode,default_date_type:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_type__move msgid "Move" msgstr "" #. module: account_payment_order -#: selection:account.payment.line.create,date_type:0 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__move_date +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__date_type__move msgid "Move Date" msgstr "" @@ -778,7 +760,7 @@ msgid "Move Option" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/bank_payment_line.py:142 +#: code:addons/account_payment_order/models/bank_payment_line.py:0 #, python-format msgid "Move line '%s' of partner '%s' has already been reconciled" msgstr "" @@ -789,13 +771,7 @@ msgid "Name or Description" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_invoice.py:76 -#, python-format -msgid "No Journal Entry on invoice %s" -msgstr "" - -#. module: account_payment_order -#: code:addons/account_payment_order/models/account_invoice.py:87 +#: code:addons/account_payment_order/models/account_move.py:0 #, python-format msgid "" "No Payment Line created for invoice %s because it already exists or because " @@ -803,13 +779,13 @@ msgid "" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_invoice.py:93 +#: code:addons/account_payment_order/models/account_move.py:0 #, python-format msgid "No Payment Mode on invoice %s" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:325 +#: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "" "No handler for this payment method. Maybe you haven't installed the related " @@ -833,7 +809,7 @@ msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_error_counter -msgid "Number of error" +msgid "Number of errors" msgstr "" #. module: account_payment_order @@ -857,13 +833,13 @@ msgid "Offsetting Account" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:143 +#: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "On payment order %s, the Payment Execution Date is in the past (%s)." msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_mode.py:110 +#: code:addons/account_payment_order/models/account_payment_mode.py:0 #, python-format msgid "" "On the payment mode '%s', you must choose an option for the 'Move Option' " @@ -871,21 +847,21 @@ msgid "" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_mode.py:100 +#: code:addons/account_payment_order/models/account_payment_mode.py:0 #, python-format msgid "" "On the payment mode '%s', you must select a value for the 'Transfer Account'." msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_mode.py:105 +#: code:addons/account_payment_order/models/account_payment_mode.py:0 #, python-format msgid "" "On the payment mode '%s', you must select a value for the 'Transfer Journal'." msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_mode.py:94 +#: code:addons/account_payment_order/models/account_payment_mode.py:0 #, python-format msgid "" "On the payment mode '%s', you must select an option for the 'Offsetting " @@ -893,12 +869,12 @@ msgid "" msgstr "" #. module: account_payment_order -#: selection:account.payment.mode,move_option:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__move_option__date msgid "One move per payment date" msgstr "" #. module: account_payment_order -#: selection:account.payment.mode,move_option:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__move_option__line msgid "One move per payment line" msgstr "" @@ -918,7 +894,7 @@ msgid "Order" msgstr "" #. module: account_payment_order -#: selection:account.payment.order,payment_type:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__payment_type__outbound #: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search msgid "Outbound" msgstr "" @@ -971,7 +947,7 @@ msgid "Payment Execution Date Type" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:345 +#: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "Payment File" msgstr "" @@ -1024,7 +1000,7 @@ msgid "Payment Order" msgstr "" #. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice__payment_order_ok +#: model:ir.model.fields,field_description:account_payment_order.field_account_move__payment_order_ok msgid "Payment Order Ok" msgstr "" @@ -1038,7 +1014,6 @@ msgid "Payment Orders" msgstr "" #. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice__reference_type #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__name msgid "Payment Reference" msgstr "" @@ -1051,7 +1026,7 @@ msgid "Payment Type" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:456 +#: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "Payment bank line %s" msgstr "" @@ -1062,8 +1037,7 @@ msgid "Payment lines" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:374 -#: code:addons/account_payment_order/models/account_payment_order.py:406 +#: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "Payment order %s" msgstr "" @@ -1079,24 +1053,34 @@ msgstr "" msgid "Post Move" msgstr "" +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_move__reference_type +msgid "Reference Type" +msgstr "" + #. module: account_payment_order #: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form msgid "Related Payment Lines" msgstr "" #. module: account_payment_order -#: selection:account.payment.line.create,payment_mode:0 -#: selection:account.payment.mode,default_payment_mode:0 +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_sms_error +msgid "SMS Delivery error" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__payment_mode__same +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_payment_mode__same msgid "Same" msgstr "" #. module: account_payment_order -#: selection:account.payment.line.create,payment_mode:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__payment_mode__same_or_null msgid "Same or Empty" msgstr "" #. module: account_payment_order -#: selection:account.payment.mode,default_payment_mode:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_payment_mode__same_or_null msgid "Same or empty" msgstr "" @@ -1111,7 +1095,7 @@ msgid "Search Payment Orders" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/wizard/account_payment_line_create.py:130 +#: code:addons/account_payment_order/wizard/account_payment_line_create.py:0 #, python-format msgid "Select Move Lines to Create Transactions" msgstr "" @@ -1141,7 +1125,6 @@ msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__state -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__state #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search #: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search msgid "State" @@ -1149,11 +1132,12 @@ msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__state +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__state msgid "Status" msgstr "" #. module: account_payment_order -#: selection:account.invoice,reference_type:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_move__reference_type__structured msgid "Structured Reference" msgstr "" @@ -1169,7 +1153,7 @@ msgid "Technical model for printing payment order" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:308 +#: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "The amount for Partner '%s' is negative or null (%.2f) !" msgstr "" @@ -1185,13 +1169,13 @@ msgid "" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_invoice.py:73 +#: code:addons/account_payment_order/models/account_move.py:0 #, python-format -msgid "The invoice %s is not in Open state" +msgid "The invoice %s is not in Posted state" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:272 +#: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "" "The payment mode '%s' has the option 'Disallow Debit Before Maturity Date'. " @@ -1200,7 +1184,7 @@ msgid "" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:130 +#: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "" "The payment type (%s) is not the same as the payment type of the payment " @@ -1208,7 +1192,7 @@ msgid "" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:247 +#: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "There are no transactions on payment order %s." msgstr "" @@ -1269,8 +1253,8 @@ msgid "Transactions" msgstr "" #. module: account_payment_order -#: selection:account.payment.mode,offsetting_account:0 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__transfer_account_id +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__offsetting_account__transfer_account msgid "Transfer Account" msgstr "" @@ -1321,7 +1305,7 @@ msgid "Wizard to create payment lines" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:118 +#: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "" "You cannot delete an uploaded payment order. You can cancel it in order to " diff --git a/account_payment_order/i18n/pt_BR.po b/account_payment_order/i18n/pt_BR.po index 32c3cb950..d513cd8c1 100644 --- a/account_payment_order/i18n/pt_BR.po +++ b/account_payment_order/i18n/pt_BR.po @@ -20,13 +20,13 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n > 1);\n" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_invoice.py:120 +#: code:addons/account_payment_order/models/account_move.py:0 #, python-format msgid "%d payment lines added to the existing draft payment order %s." msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_invoice.py:115 +#: code:addons/account_payment_order/models/account_move.py:0 #, python-format msgid "" "%d payment lines added to the new draft payment order %s which has been " @@ -64,12 +64,12 @@ msgid "Used Account:" msgstr "" #. module: account_payment_order -#: sql_constraint:account.payment.line:0 +#: model:ir.model.constraint,message:account_payment_order.constraint_account_payment_line_name_company_unique msgid "A payment line already exists with this reference in the same company!" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/res_bank.py:16 +#: code:addons/account_payment_order/models/res_bank.py:0 #, python-format msgid "" "A valid BIC contains 8 or 11 characters. The BIC '%s' contains %d " @@ -104,12 +104,12 @@ msgid "Add All Move Lines" msgstr "" #. module: account_payment_order -#: model_terms:ir.ui.view,arch_db:account_payment_order.invoice_form +#: model_terms:ir.ui.view,arch_db:account_payment_order.view_move_form msgid "Add to Debit Order" msgstr "" #. module: account_payment_order -#: model_terms:ir.ui.view,arch_db:account_payment_order.invoice_supplier_form +#: model_terms:ir.ui.view,arch_db:account_payment_order.view_move_form msgid "Add to Payment Order" msgstr "" @@ -119,14 +119,14 @@ msgid "Add to Payment/Debit Order" msgstr "" #. module: account_payment_order -#: selection:account.payment.line.create,target_move:0 -#: selection:account.payment.mode,default_target_move:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__target_move__all +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_target_move__all msgid "All Entries" msgstr "" #. module: account_payment_order -#: selection:account.payment.line.create,target_move:0 -#: selection:account.payment.mode,default_target_move:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__target_move__posted +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_target_move__posted msgid "All Posted Entries" msgstr "" @@ -155,8 +155,8 @@ msgid "Amount in Company Currency" msgstr "" #. module: account_payment_order -#: selection:account.payment.line.create,payment_mode:0 -#: selection:account.payment.mode,default_payment_mode:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__payment_mode__any +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_payment_mode__any msgid "Any" msgstr "" @@ -181,8 +181,8 @@ msgid "Bank" msgstr "Banco" #. module: account_payment_order -#: selection:account.payment.mode,offsetting_account:0 #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__partner_bank_id +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__offsetting_account__bank_account #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document msgid "Bank Account" msgstr "Conta bancária" @@ -226,13 +226,13 @@ msgid "Bank account on which we should pay the supplier" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/bank_payment_line.py:136 +#: code:addons/account_payment_order/models/bank_payment_line.py:0 #, python-format msgid "Can not reconcile: no move line for payment line %s of partner '%s'." msgstr "" #. module: account_payment_order -#: selection:account.payment.order,state:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__cancel #: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form msgid "Cancel" @@ -244,7 +244,7 @@ msgid "Cancel Payments" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/bank_payment_line.py:167 +#: code:addons/account_payment_order/models/bank_payment_line.py:0 #, python-format msgid "" "Cannot delete a payment order line whose payment order is in state '%s'. You " @@ -294,7 +294,7 @@ msgid "Confirm Payments" msgstr "" #. module: account_payment_order -#: selection:account.payment.order,state:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__open #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search msgid "Confirmed" msgstr "" @@ -376,14 +376,13 @@ msgid "Debit Orders" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:458 +#: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "Debit bank line %s" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:376 -#: code:addons/account_payment_order/models/account_payment_order.py:408 +#: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "Debit order %s" msgstr "" @@ -414,7 +413,7 @@ msgid "Display Name" msgstr "" #. module: account_payment_order -#: selection:account.payment.order,state:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__done msgid "Done" msgstr "" @@ -424,31 +423,27 @@ msgid "Done Date" msgstr "" #. module: account_payment_order -#: selection:account.payment.order,state:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__draft #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search msgid "Draft" msgstr "Provisório" #. module: account_payment_order -#: selection:account.payment.mode,default_date_type:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_type__due msgid "Due" msgstr "Vence em" #. module: account_payment_order -#: selection:account.payment.line.create,date_type:0 -#: selection:account.payment.mode,default_date_prefered:0 -#: selection:account.payment.order,date_prefered:0 +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__ml_maturity_date #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__due_date +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__date_type__due +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__due +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__due msgid "Due Date" msgstr "Data de vencimento" #. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__ml_maturity_date -msgid "Due date" -msgstr "" - -#. module: account_payment_order -#: selection:account.payment.order,state:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__generated #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search msgid "File Generated" msgstr "" @@ -471,14 +466,14 @@ msgid "File Upload Date" msgstr "" #. module: account_payment_order -#: selection:account.payment.order,state:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__uploaded #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search msgid "File Uploaded" msgstr "" #. module: account_payment_order -#: selection:account.payment.mode,default_date_prefered:0 -#: selection:account.payment.order,date_prefered:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__fixed +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__fixed msgid "Fixed Date" msgstr "" @@ -498,7 +493,7 @@ msgid "Followers (Partners)" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/bank_payment_line.py:150 +#: code:addons/account_payment_order/models/bank_payment_line.py:0 #, python-format msgid "" "For partner '%s', the account of the account move line to pay (%s) is " @@ -518,12 +513,12 @@ msgid "" msgstr "" #. module: account_payment_order -#: selection:account.payment.line,communication_type:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line__communication_type__normal msgid "Free" msgstr "" #. module: account_payment_order -#: selection:account.invoice,reference_type:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_move__reference_type__none #, fuzzy msgid "Free Reference" msgstr "Referência estruturada" @@ -569,23 +564,15 @@ msgstr "" msgid "ID" msgstr "ID" -#. module: account_payment_order -#: selection:account.payment.line,communication_type:0 -msgid "ISO" -msgstr "" - -#. module: account_payment_order -#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_unread -msgid "If checked new messages require your attention." -msgstr "" - #. module: account_payment_order #: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_needaction +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_unread msgid "If checked, new messages require your attention." msgstr "" #. module: account_payment_order #: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_has_error +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_has_sms_error msgid "If checked, some messages have a delivery error." msgstr "" @@ -612,13 +599,13 @@ msgid "" msgstr "" #. module: account_payment_order -#: selection:account.payment.mode,default_date_prefered:0 -#: selection:account.payment.order,date_prefered:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__now +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__now msgid "Immediately" msgstr "" #. module: account_payment_order -#: selection:account.payment.order,payment_type:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__payment_type__inbound #: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search msgid "Inbound" msgstr "" @@ -630,11 +617,6 @@ msgstr "" msgid "Inbound Payment Order Only" msgstr "Ordem de Pagamento" -#. module: account_payment_order -#: model:ir.model,name:account_payment_order.model_account_invoice -msgid "Invoice" -msgstr "Fatura" - #. module: account_payment_order #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document msgid "Invoice Ref" @@ -748,31 +730,31 @@ msgid "Messages" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:238 +#: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "Missing Bank Journal on payment order %s." msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_line.py:139 +#: code:addons/account_payment_order/models/account_payment_line.py:0 #, python-format msgid "Missing Partner Bank Account on payment line %s" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:243 +#: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "Missing bank account on bank journal '%s'." msgstr "" #. module: account_payment_order -#: selection:account.payment.mode,default_date_type:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_type__move msgid "Move" msgstr "Movimentação" #. module: account_payment_order -#: selection:account.payment.line.create,date_type:0 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__move_date +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__date_type__move msgid "Move Date" msgstr "Data da movimentação" @@ -787,7 +769,7 @@ msgid "Move Option" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/bank_payment_line.py:142 +#: code:addons/account_payment_order/models/bank_payment_line.py:0 #, python-format msgid "Move line '%s' of partner '%s' has already been reconciled" msgstr "" @@ -798,13 +780,7 @@ msgid "Name or Description" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_invoice.py:76 -#, python-format -msgid "No Journal Entry on invoice %s" -msgstr "" - -#. module: account_payment_order -#: code:addons/account_payment_order/models/account_invoice.py:87 +#: code:addons/account_payment_order/models/account_move.py:0 #, python-format msgid "" "No Payment Line created for invoice %s because it already exists or because " @@ -812,13 +788,13 @@ msgid "" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_invoice.py:93 +#: code:addons/account_payment_order/models/account_move.py:0 #, python-format msgid "No Payment Mode on invoice %s" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:325 +#: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "" "No handler for this payment method. Maybe you haven't installed the related " @@ -842,7 +818,7 @@ msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_error_counter -msgid "Number of error" +msgid "Number of errors" msgstr "" #. module: account_payment_order @@ -866,13 +842,13 @@ msgid "Offsetting Account" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:143 +#: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "On payment order %s, the Payment Execution Date is in the past (%s)." msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_mode.py:110 +#: code:addons/account_payment_order/models/account_payment_mode.py:0 #, python-format msgid "" "On the payment mode '%s', you must choose an option for the 'Move Option' " @@ -880,21 +856,21 @@ msgid "" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_mode.py:100 +#: code:addons/account_payment_order/models/account_payment_mode.py:0 #, python-format msgid "" "On the payment mode '%s', you must select a value for the 'Transfer Account'." msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_mode.py:105 +#: code:addons/account_payment_order/models/account_payment_mode.py:0 #, python-format msgid "" "On the payment mode '%s', you must select a value for the 'Transfer Journal'." msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_mode.py:94 +#: code:addons/account_payment_order/models/account_payment_mode.py:0 #, python-format msgid "" "On the payment mode '%s', you must select an option for the 'Offsetting " @@ -902,12 +878,12 @@ msgid "" msgstr "" #. module: account_payment_order -#: selection:account.payment.mode,move_option:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__move_option__date msgid "One move per payment date" msgstr "" #. module: account_payment_order -#: selection:account.payment.mode,move_option:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__move_option__line msgid "One move per payment line" msgstr "" @@ -929,7 +905,7 @@ msgid "Order" msgstr "Ordem" #. module: account_payment_order -#: selection:account.payment.order,payment_type:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__payment_type__outbound #: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search msgid "Outbound" msgstr "" @@ -985,7 +961,7 @@ msgid "Payment Execution Date Type" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:345 +#: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "Payment File" msgstr "" @@ -1040,7 +1016,7 @@ msgid "Payment Order" msgstr "Ordem de Pagamento" #. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice__payment_order_ok +#: model:ir.model.fields,field_description:account_payment_order.field_account_move__payment_order_ok msgid "Payment Order Ok" msgstr "" @@ -1054,7 +1030,6 @@ msgid "Payment Orders" msgstr "Ordens de Pagamento" #. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice__reference_type #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__name msgid "Payment Reference" msgstr "" @@ -1067,7 +1042,7 @@ msgid "Payment Type" msgstr "Tipo de pagamento" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:456 +#: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "Payment bank line %s" msgstr "" @@ -1078,8 +1053,7 @@ msgid "Payment lines" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:374 -#: code:addons/account_payment_order/models/account_payment_order.py:406 +#: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "Payment order %s" msgstr "" @@ -1095,24 +1069,35 @@ msgstr "" msgid "Post Move" msgstr "" +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_move__reference_type +#, fuzzy +msgid "Reference Type" +msgstr "Referência estruturada" + #. module: account_payment_order #: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form msgid "Related Payment Lines" msgstr "Linhas relacionadas do pagamento" #. module: account_payment_order -#: selection:account.payment.line.create,payment_mode:0 -#: selection:account.payment.mode,default_payment_mode:0 +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_sms_error +msgid "SMS Delivery error" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__payment_mode__same +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_payment_mode__same msgid "Same" msgstr "" #. module: account_payment_order -#: selection:account.payment.line.create,payment_mode:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__payment_mode__same_or_null msgid "Same or Empty" msgstr "" #. module: account_payment_order -#: selection:account.payment.mode,default_payment_mode:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_payment_mode__same_or_null msgid "Same or empty" msgstr "" @@ -1127,7 +1112,7 @@ msgid "Search Payment Orders" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/wizard/account_payment_line_create.py:130 +#: code:addons/account_payment_order/wizard/account_payment_line_create.py:0 #, python-format msgid "Select Move Lines to Create Transactions" msgstr "" @@ -1157,7 +1142,6 @@ msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__state -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__state #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search #: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search msgid "State" @@ -1165,11 +1149,12 @@ msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__state +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__state msgid "Status" msgstr "Status" #. module: account_payment_order -#: selection:account.invoice,reference_type:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_move__reference_type__structured msgid "Structured Reference" msgstr "Referência estruturada" @@ -1185,7 +1170,7 @@ msgid "Technical model for printing payment order" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:308 +#: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "The amount for Partner '%s' is negative or null (%.2f) !" msgstr "O total para o parceiro '%s' é negativo ou nulo (%.2f) !" @@ -1201,13 +1186,13 @@ msgid "" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_invoice.py:73 +#: code:addons/account_payment_order/models/account_move.py:0 #, python-format -msgid "The invoice %s is not in Open state" +msgid "The invoice %s is not in Posted state" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:272 +#: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "" "The payment mode '%s' has the option 'Disallow Debit Before Maturity Date'. " @@ -1216,7 +1201,7 @@ msgid "" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:130 +#: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "" "The payment type (%s) is not the same as the payment type of the payment " @@ -1224,7 +1209,7 @@ msgid "" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:247 +#: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "There are no transactions on payment order %s." msgstr "" @@ -1285,8 +1270,8 @@ msgid "Transactions" msgstr "" #. module: account_payment_order -#: selection:account.payment.mode,offsetting_account:0 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__transfer_account_id +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__offsetting_account__transfer_account msgid "Transfer Account" msgstr "" @@ -1337,7 +1322,7 @@ msgid "Wizard to create payment lines" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:118 +#: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "" "You cannot delete an uploaded payment order. You can cancel it in order to " @@ -1360,3 +1345,6 @@ msgstr "" #: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form msgid "otherwise, new payment orders will be created (one per payment mode)." msgstr "" + +#~ msgid "Invoice" +#~ msgstr "Fatura" diff --git a/account_payment_order/i18n/pt_PT.po b/account_payment_order/i18n/pt_PT.po index 8d01e5edc..c63df5799 100644 --- a/account_payment_order/i18n/pt_PT.po +++ b/account_payment_order/i18n/pt_PT.po @@ -20,13 +20,13 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_invoice.py:120 +#: code:addons/account_payment_order/models/account_move.py:0 #, python-format msgid "%d payment lines added to the existing draft payment order %s." msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_invoice.py:115 +#: code:addons/account_payment_order/models/account_move.py:0 #, python-format msgid "" "%d payment lines added to the new draft payment order %s which has been " @@ -64,12 +64,12 @@ msgid "Used Account:" msgstr "" #. module: account_payment_order -#: sql_constraint:account.payment.line:0 +#: model:ir.model.constraint,message:account_payment_order.constraint_account_payment_line_name_company_unique msgid "A payment line already exists with this reference in the same company!" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/res_bank.py:16 +#: code:addons/account_payment_order/models/res_bank.py:0 #, python-format msgid "" "A valid BIC contains 8 or 11 characters. The BIC '%s' contains %d " @@ -104,12 +104,12 @@ msgid "Add All Move Lines" msgstr "" #. module: account_payment_order -#: model_terms:ir.ui.view,arch_db:account_payment_order.invoice_form +#: model_terms:ir.ui.view,arch_db:account_payment_order.view_move_form msgid "Add to Debit Order" msgstr "" #. module: account_payment_order -#: model_terms:ir.ui.view,arch_db:account_payment_order.invoice_supplier_form +#: model_terms:ir.ui.view,arch_db:account_payment_order.view_move_form msgid "Add to Payment Order" msgstr "" @@ -119,14 +119,14 @@ msgid "Add to Payment/Debit Order" msgstr "" #. module: account_payment_order -#: selection:account.payment.line.create,target_move:0 -#: selection:account.payment.mode,default_target_move:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__target_move__all +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_target_move__all msgid "All Entries" msgstr "" #. module: account_payment_order -#: selection:account.payment.line.create,target_move:0 -#: selection:account.payment.mode,default_target_move:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__target_move__posted +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_target_move__posted msgid "All Posted Entries" msgstr "" @@ -155,8 +155,8 @@ msgid "Amount in Company Currency" msgstr "" #. module: account_payment_order -#: selection:account.payment.line.create,payment_mode:0 -#: selection:account.payment.mode,default_payment_mode:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__payment_mode__any +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_payment_mode__any msgid "Any" msgstr "" @@ -181,8 +181,8 @@ msgid "Bank" msgstr "" #. module: account_payment_order -#: selection:account.payment.mode,offsetting_account:0 #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__partner_bank_id +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__offsetting_account__bank_account #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document msgid "Bank Account" msgstr "" @@ -226,13 +226,13 @@ msgid "Bank account on which we should pay the supplier" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/bank_payment_line.py:136 +#: code:addons/account_payment_order/models/bank_payment_line.py:0 #, python-format msgid "Can not reconcile: no move line for payment line %s of partner '%s'." msgstr "" #. module: account_payment_order -#: selection:account.payment.order,state:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__cancel #: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form msgid "Cancel" @@ -244,7 +244,7 @@ msgid "Cancel Payments" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/bank_payment_line.py:167 +#: code:addons/account_payment_order/models/bank_payment_line.py:0 #, python-format msgid "" "Cannot delete a payment order line whose payment order is in state '%s'. You " @@ -294,7 +294,7 @@ msgid "Confirm Payments" msgstr "" #. module: account_payment_order -#: selection:account.payment.order,state:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__open #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search msgid "Confirmed" msgstr "" @@ -374,14 +374,13 @@ msgid "Debit Orders" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:458 +#: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "Debit bank line %s" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:376 -#: code:addons/account_payment_order/models/account_payment_order.py:408 +#: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "Debit order %s" msgstr "" @@ -412,7 +411,7 @@ msgid "Display Name" msgstr "" #. module: account_payment_order -#: selection:account.payment.order,state:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__done msgid "Done" msgstr "" @@ -422,31 +421,27 @@ msgid "Done Date" msgstr "" #. module: account_payment_order -#: selection:account.payment.order,state:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__draft #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search msgid "Draft" msgstr "Rascunho" #. module: account_payment_order -#: selection:account.payment.mode,default_date_type:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_type__due msgid "Due" msgstr "" #. module: account_payment_order -#: selection:account.payment.line.create,date_type:0 -#: selection:account.payment.mode,default_date_prefered:0 -#: selection:account.payment.order,date_prefered:0 +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__ml_maturity_date #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__due_date +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__date_type__due +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__due +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__due msgid "Due Date" msgstr "" #. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__ml_maturity_date -msgid "Due date" -msgstr "" - -#. module: account_payment_order -#: selection:account.payment.order,state:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__generated #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search msgid "File Generated" msgstr "" @@ -469,14 +464,14 @@ msgid "File Upload Date" msgstr "" #. module: account_payment_order -#: selection:account.payment.order,state:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__uploaded #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search msgid "File Uploaded" msgstr "" #. module: account_payment_order -#: selection:account.payment.mode,default_date_prefered:0 -#: selection:account.payment.order,date_prefered:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__fixed +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__fixed msgid "Fixed Date" msgstr "" @@ -496,7 +491,7 @@ msgid "Followers (Partners)" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/bank_payment_line.py:150 +#: code:addons/account_payment_order/models/bank_payment_line.py:0 #, python-format msgid "" "For partner '%s', the account of the account move line to pay (%s) is " @@ -516,12 +511,12 @@ msgid "" msgstr "" #. module: account_payment_order -#: selection:account.payment.line,communication_type:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line__communication_type__normal msgid "Free" msgstr "" #. module: account_payment_order -#: selection:account.invoice,reference_type:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_move__reference_type__none msgid "Free Reference" msgstr "" @@ -566,23 +561,15 @@ msgstr "" msgid "ID" msgstr "ID" -#. module: account_payment_order -#: selection:account.payment.line,communication_type:0 -msgid "ISO" -msgstr "" - -#. module: account_payment_order -#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_unread -msgid "If checked new messages require your attention." -msgstr "" - #. module: account_payment_order #: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_needaction +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_unread msgid "If checked, new messages require your attention." msgstr "" #. module: account_payment_order #: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_has_error +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_has_sms_error msgid "If checked, some messages have a delivery error." msgstr "" @@ -609,13 +596,13 @@ msgid "" msgstr "" #. module: account_payment_order -#: selection:account.payment.mode,default_date_prefered:0 -#: selection:account.payment.order,date_prefered:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__now +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__now msgid "Immediately" msgstr "" #. module: account_payment_order -#: selection:account.payment.order,payment_type:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__payment_type__inbound #: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search msgid "Inbound" msgstr "" @@ -625,11 +612,6 @@ msgstr "" msgid "Inbound Payment Order Only" msgstr "" -#. module: account_payment_order -#: model:ir.model,name:account_payment_order.model_account_invoice -msgid "Invoice" -msgstr "" - #. module: account_payment_order #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document msgid "Invoice Ref" @@ -740,31 +722,31 @@ msgid "Messages" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:238 +#: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "Missing Bank Journal on payment order %s." msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_line.py:139 +#: code:addons/account_payment_order/models/account_payment_line.py:0 #, python-format msgid "Missing Partner Bank Account on payment line %s" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:243 +#: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "Missing bank account on bank journal '%s'." msgstr "" #. module: account_payment_order -#: selection:account.payment.mode,default_date_type:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_type__move msgid "Move" msgstr "" #. module: account_payment_order -#: selection:account.payment.line.create,date_type:0 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__move_date +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__date_type__move msgid "Move Date" msgstr "" @@ -779,7 +761,7 @@ msgid "Move Option" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/bank_payment_line.py:142 +#: code:addons/account_payment_order/models/bank_payment_line.py:0 #, python-format msgid "Move line '%s' of partner '%s' has already been reconciled" msgstr "" @@ -790,13 +772,7 @@ msgid "Name or Description" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_invoice.py:76 -#, python-format -msgid "No Journal Entry on invoice %s" -msgstr "" - -#. module: account_payment_order -#: code:addons/account_payment_order/models/account_invoice.py:87 +#: code:addons/account_payment_order/models/account_move.py:0 #, python-format msgid "" "No Payment Line created for invoice %s because it already exists or because " @@ -804,13 +780,13 @@ msgid "" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_invoice.py:93 +#: code:addons/account_payment_order/models/account_move.py:0 #, python-format msgid "No Payment Mode on invoice %s" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:325 +#: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "" "No handler for this payment method. Maybe you haven't installed the related " @@ -834,7 +810,7 @@ msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_error_counter -msgid "Number of error" +msgid "Number of errors" msgstr "" #. module: account_payment_order @@ -858,13 +834,13 @@ msgid "Offsetting Account" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:143 +#: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "On payment order %s, the Payment Execution Date is in the past (%s)." msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_mode.py:110 +#: code:addons/account_payment_order/models/account_payment_mode.py:0 #, python-format msgid "" "On the payment mode '%s', you must choose an option for the 'Move Option' " @@ -872,21 +848,21 @@ msgid "" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_mode.py:100 +#: code:addons/account_payment_order/models/account_payment_mode.py:0 #, python-format msgid "" "On the payment mode '%s', you must select a value for the 'Transfer Account'." msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_mode.py:105 +#: code:addons/account_payment_order/models/account_payment_mode.py:0 #, python-format msgid "" "On the payment mode '%s', you must select a value for the 'Transfer Journal'." msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_mode.py:94 +#: code:addons/account_payment_order/models/account_payment_mode.py:0 #, python-format msgid "" "On the payment mode '%s', you must select an option for the 'Offsetting " @@ -894,12 +870,12 @@ msgid "" msgstr "" #. module: account_payment_order -#: selection:account.payment.mode,move_option:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__move_option__date msgid "One move per payment date" msgstr "" #. module: account_payment_order -#: selection:account.payment.mode,move_option:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__move_option__line msgid "One move per payment line" msgstr "" @@ -919,7 +895,7 @@ msgid "Order" msgstr "" #. module: account_payment_order -#: selection:account.payment.order,payment_type:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__payment_type__outbound #: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search msgid "Outbound" msgstr "" @@ -972,7 +948,7 @@ msgid "Payment Execution Date Type" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:345 +#: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "Payment File" msgstr "" @@ -1025,7 +1001,7 @@ msgid "Payment Order" msgstr "" #. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice__payment_order_ok +#: model:ir.model.fields,field_description:account_payment_order.field_account_move__payment_order_ok msgid "Payment Order Ok" msgstr "" @@ -1039,7 +1015,6 @@ msgid "Payment Orders" msgstr "" #. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice__reference_type #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__name msgid "Payment Reference" msgstr "" @@ -1052,7 +1027,7 @@ msgid "Payment Type" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:456 +#: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "Payment bank line %s" msgstr "" @@ -1063,8 +1038,7 @@ msgid "Payment lines" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:374 -#: code:addons/account_payment_order/models/account_payment_order.py:406 +#: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "Payment order %s" msgstr "" @@ -1080,24 +1054,34 @@ msgstr "" msgid "Post Move" msgstr "" +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_move__reference_type +msgid "Reference Type" +msgstr "" + #. module: account_payment_order #: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form msgid "Related Payment Lines" msgstr "" #. module: account_payment_order -#: selection:account.payment.line.create,payment_mode:0 -#: selection:account.payment.mode,default_payment_mode:0 +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_sms_error +msgid "SMS Delivery error" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__payment_mode__same +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_payment_mode__same msgid "Same" msgstr "" #. module: account_payment_order -#: selection:account.payment.line.create,payment_mode:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__payment_mode__same_or_null msgid "Same or Empty" msgstr "" #. module: account_payment_order -#: selection:account.payment.mode,default_payment_mode:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_payment_mode__same_or_null msgid "Same or empty" msgstr "" @@ -1112,7 +1096,7 @@ msgid "Search Payment Orders" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/wizard/account_payment_line_create.py:130 +#: code:addons/account_payment_order/wizard/account_payment_line_create.py:0 #, python-format msgid "Select Move Lines to Create Transactions" msgstr "" @@ -1142,7 +1126,6 @@ msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__state -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__state #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search #: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search msgid "State" @@ -1150,11 +1133,12 @@ msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__state +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__state msgid "Status" msgstr "Estado" #. module: account_payment_order -#: selection:account.invoice,reference_type:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_move__reference_type__structured msgid "Structured Reference" msgstr "" @@ -1170,7 +1154,7 @@ msgid "Technical model for printing payment order" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:308 +#: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "The amount for Partner '%s' is negative or null (%.2f) !" msgstr "" @@ -1186,13 +1170,13 @@ msgid "" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_invoice.py:73 +#: code:addons/account_payment_order/models/account_move.py:0 #, python-format -msgid "The invoice %s is not in Open state" +msgid "The invoice %s is not in Posted state" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:272 +#: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "" "The payment mode '%s' has the option 'Disallow Debit Before Maturity Date'. " @@ -1201,7 +1185,7 @@ msgid "" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:130 +#: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "" "The payment type (%s) is not the same as the payment type of the payment " @@ -1209,7 +1193,7 @@ msgid "" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:247 +#: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "There are no transactions on payment order %s." msgstr "" @@ -1270,8 +1254,8 @@ msgid "Transactions" msgstr "" #. module: account_payment_order -#: selection:account.payment.mode,offsetting_account:0 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__transfer_account_id +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__offsetting_account__transfer_account msgid "Transfer Account" msgstr "" @@ -1322,7 +1306,7 @@ msgid "Wizard to create payment lines" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:118 +#: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "" "You cannot delete an uploaded payment order. You can cancel it in order to " diff --git a/account_payment_order/i18n/ro.po b/account_payment_order/i18n/ro.po index 42a8fe2bf..b1e6c0ce2 100644 --- a/account_payment_order/i18n/ro.po +++ b/account_payment_order/i18n/ro.po @@ -20,13 +20,13 @@ msgstr "" "2:1));\n" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_invoice.py:120 +#: code:addons/account_payment_order/models/account_move.py:0 #, python-format msgid "%d payment lines added to the existing draft payment order %s." msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_invoice.py:115 +#: code:addons/account_payment_order/models/account_move.py:0 #, python-format msgid "" "%d payment lines added to the new draft payment order %s which has been " @@ -64,12 +64,12 @@ msgid "Used Account:" msgstr "" #. module: account_payment_order -#: sql_constraint:account.payment.line:0 +#: model:ir.model.constraint,message:account_payment_order.constraint_account_payment_line_name_company_unique msgid "A payment line already exists with this reference in the same company!" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/res_bank.py:16 +#: code:addons/account_payment_order/models/res_bank.py:0 #, python-format msgid "" "A valid BIC contains 8 or 11 characters. The BIC '%s' contains %d " @@ -104,12 +104,12 @@ msgid "Add All Move Lines" msgstr "" #. module: account_payment_order -#: model_terms:ir.ui.view,arch_db:account_payment_order.invoice_form +#: model_terms:ir.ui.view,arch_db:account_payment_order.view_move_form msgid "Add to Debit Order" msgstr "" #. module: account_payment_order -#: model_terms:ir.ui.view,arch_db:account_payment_order.invoice_supplier_form +#: model_terms:ir.ui.view,arch_db:account_payment_order.view_move_form msgid "Add to Payment Order" msgstr "" @@ -119,14 +119,14 @@ msgid "Add to Payment/Debit Order" msgstr "" #. module: account_payment_order -#: selection:account.payment.line.create,target_move:0 -#: selection:account.payment.mode,default_target_move:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__target_move__all +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_target_move__all msgid "All Entries" msgstr "" #. module: account_payment_order -#: selection:account.payment.line.create,target_move:0 -#: selection:account.payment.mode,default_target_move:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__target_move__posted +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_target_move__posted msgid "All Posted Entries" msgstr "" @@ -155,8 +155,8 @@ msgid "Amount in Company Currency" msgstr "" #. module: account_payment_order -#: selection:account.payment.line.create,payment_mode:0 -#: selection:account.payment.mode,default_payment_mode:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__payment_mode__any +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_payment_mode__any msgid "Any" msgstr "" @@ -181,8 +181,8 @@ msgid "Bank" msgstr "" #. module: account_payment_order -#: selection:account.payment.mode,offsetting_account:0 #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__partner_bank_id +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__offsetting_account__bank_account #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document msgid "Bank Account" msgstr "" @@ -226,13 +226,13 @@ msgid "Bank account on which we should pay the supplier" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/bank_payment_line.py:136 +#: code:addons/account_payment_order/models/bank_payment_line.py:0 #, python-format msgid "Can not reconcile: no move line for payment line %s of partner '%s'." msgstr "" #. module: account_payment_order -#: selection:account.payment.order,state:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__cancel #: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form msgid "Cancel" @@ -244,7 +244,7 @@ msgid "Cancel Payments" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/bank_payment_line.py:167 +#: code:addons/account_payment_order/models/bank_payment_line.py:0 #, python-format msgid "" "Cannot delete a payment order line whose payment order is in state '%s'. You " @@ -294,7 +294,7 @@ msgid "Confirm Payments" msgstr "" #. module: account_payment_order -#: selection:account.payment.order,state:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__open #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search msgid "Confirmed" msgstr "" @@ -374,14 +374,13 @@ msgid "Debit Orders" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:458 +#: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "Debit bank line %s" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:376 -#: code:addons/account_payment_order/models/account_payment_order.py:408 +#: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "Debit order %s" msgstr "" @@ -412,7 +411,7 @@ msgid "Display Name" msgstr "" #. module: account_payment_order -#: selection:account.payment.order,state:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__done msgid "Done" msgstr "" @@ -422,31 +421,27 @@ msgid "Done Date" msgstr "" #. module: account_payment_order -#: selection:account.payment.order,state:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__draft #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search msgid "Draft" msgstr "" #. module: account_payment_order -#: selection:account.payment.mode,default_date_type:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_type__due msgid "Due" msgstr "" #. module: account_payment_order -#: selection:account.payment.line.create,date_type:0 -#: selection:account.payment.mode,default_date_prefered:0 -#: selection:account.payment.order,date_prefered:0 +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__ml_maturity_date #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__due_date +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__date_type__due +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__due +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__due msgid "Due Date" msgstr "" #. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__ml_maturity_date -msgid "Due date" -msgstr "" - -#. module: account_payment_order -#: selection:account.payment.order,state:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__generated #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search msgid "File Generated" msgstr "" @@ -469,14 +464,14 @@ msgid "File Upload Date" msgstr "" #. module: account_payment_order -#: selection:account.payment.order,state:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__uploaded #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search msgid "File Uploaded" msgstr "" #. module: account_payment_order -#: selection:account.payment.mode,default_date_prefered:0 -#: selection:account.payment.order,date_prefered:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__fixed +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__fixed msgid "Fixed Date" msgstr "" @@ -496,7 +491,7 @@ msgid "Followers (Partners)" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/bank_payment_line.py:150 +#: code:addons/account_payment_order/models/bank_payment_line.py:0 #, python-format msgid "" "For partner '%s', the account of the account move line to pay (%s) is " @@ -516,12 +511,12 @@ msgid "" msgstr "" #. module: account_payment_order -#: selection:account.payment.line,communication_type:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line__communication_type__normal msgid "Free" msgstr "" #. module: account_payment_order -#: selection:account.invoice,reference_type:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_move__reference_type__none msgid "Free Reference" msgstr "" @@ -566,23 +561,15 @@ msgstr "" msgid "ID" msgstr "" -#. module: account_payment_order -#: selection:account.payment.line,communication_type:0 -msgid "ISO" -msgstr "" - -#. module: account_payment_order -#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_unread -msgid "If checked new messages require your attention." -msgstr "" - #. module: account_payment_order #: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_needaction +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_unread msgid "If checked, new messages require your attention." msgstr "" #. module: account_payment_order #: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_has_error +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_has_sms_error msgid "If checked, some messages have a delivery error." msgstr "" @@ -609,13 +596,13 @@ msgid "" msgstr "" #. module: account_payment_order -#: selection:account.payment.mode,default_date_prefered:0 -#: selection:account.payment.order,date_prefered:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__now +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__now msgid "Immediately" msgstr "" #. module: account_payment_order -#: selection:account.payment.order,payment_type:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__payment_type__inbound #: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search msgid "Inbound" msgstr "" @@ -625,11 +612,6 @@ msgstr "" msgid "Inbound Payment Order Only" msgstr "" -#. module: account_payment_order -#: model:ir.model,name:account_payment_order.model_account_invoice -msgid "Invoice" -msgstr "" - #. module: account_payment_order #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document msgid "Invoice Ref" @@ -740,31 +722,31 @@ msgid "Messages" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:238 +#: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "Missing Bank Journal on payment order %s." msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_line.py:139 +#: code:addons/account_payment_order/models/account_payment_line.py:0 #, python-format msgid "Missing Partner Bank Account on payment line %s" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:243 +#: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "Missing bank account on bank journal '%s'." msgstr "" #. module: account_payment_order -#: selection:account.payment.mode,default_date_type:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_type__move msgid "Move" msgstr "" #. module: account_payment_order -#: selection:account.payment.line.create,date_type:0 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__move_date +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__date_type__move msgid "Move Date" msgstr "" @@ -779,7 +761,7 @@ msgid "Move Option" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/bank_payment_line.py:142 +#: code:addons/account_payment_order/models/bank_payment_line.py:0 #, python-format msgid "Move line '%s' of partner '%s' has already been reconciled" msgstr "" @@ -790,13 +772,7 @@ msgid "Name or Description" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_invoice.py:76 -#, python-format -msgid "No Journal Entry on invoice %s" -msgstr "" - -#. module: account_payment_order -#: code:addons/account_payment_order/models/account_invoice.py:87 +#: code:addons/account_payment_order/models/account_move.py:0 #, python-format msgid "" "No Payment Line created for invoice %s because it already exists or because " @@ -804,13 +780,13 @@ msgid "" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_invoice.py:93 +#: code:addons/account_payment_order/models/account_move.py:0 #, python-format msgid "No Payment Mode on invoice %s" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:325 +#: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "" "No handler for this payment method. Maybe you haven't installed the related " @@ -834,7 +810,7 @@ msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_error_counter -msgid "Number of error" +msgid "Number of errors" msgstr "" #. module: account_payment_order @@ -858,13 +834,13 @@ msgid "Offsetting Account" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:143 +#: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "On payment order %s, the Payment Execution Date is in the past (%s)." msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_mode.py:110 +#: code:addons/account_payment_order/models/account_payment_mode.py:0 #, python-format msgid "" "On the payment mode '%s', you must choose an option for the 'Move Option' " @@ -872,21 +848,21 @@ msgid "" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_mode.py:100 +#: code:addons/account_payment_order/models/account_payment_mode.py:0 #, python-format msgid "" "On the payment mode '%s', you must select a value for the 'Transfer Account'." msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_mode.py:105 +#: code:addons/account_payment_order/models/account_payment_mode.py:0 #, python-format msgid "" "On the payment mode '%s', you must select a value for the 'Transfer Journal'." msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_mode.py:94 +#: code:addons/account_payment_order/models/account_payment_mode.py:0 #, python-format msgid "" "On the payment mode '%s', you must select an option for the 'Offsetting " @@ -894,12 +870,12 @@ msgid "" msgstr "" #. module: account_payment_order -#: selection:account.payment.mode,move_option:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__move_option__date msgid "One move per payment date" msgstr "" #. module: account_payment_order -#: selection:account.payment.mode,move_option:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__move_option__line msgid "One move per payment line" msgstr "" @@ -919,7 +895,7 @@ msgid "Order" msgstr "" #. module: account_payment_order -#: selection:account.payment.order,payment_type:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__payment_type__outbound #: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search msgid "Outbound" msgstr "" @@ -972,7 +948,7 @@ msgid "Payment Execution Date Type" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:345 +#: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "Payment File" msgstr "" @@ -1025,7 +1001,7 @@ msgid "Payment Order" msgstr "" #. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice__payment_order_ok +#: model:ir.model.fields,field_description:account_payment_order.field_account_move__payment_order_ok msgid "Payment Order Ok" msgstr "" @@ -1039,7 +1015,6 @@ msgid "Payment Orders" msgstr "" #. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice__reference_type #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__name msgid "Payment Reference" msgstr "" @@ -1052,7 +1027,7 @@ msgid "Payment Type" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:456 +#: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "Payment bank line %s" msgstr "" @@ -1063,8 +1038,7 @@ msgid "Payment lines" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:374 -#: code:addons/account_payment_order/models/account_payment_order.py:406 +#: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "Payment order %s" msgstr "" @@ -1080,24 +1054,34 @@ msgstr "" msgid "Post Move" msgstr "" +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_move__reference_type +msgid "Reference Type" +msgstr "" + #. module: account_payment_order #: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form msgid "Related Payment Lines" msgstr "" #. module: account_payment_order -#: selection:account.payment.line.create,payment_mode:0 -#: selection:account.payment.mode,default_payment_mode:0 +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_sms_error +msgid "SMS Delivery error" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__payment_mode__same +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_payment_mode__same msgid "Same" msgstr "" #. module: account_payment_order -#: selection:account.payment.line.create,payment_mode:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__payment_mode__same_or_null msgid "Same or Empty" msgstr "" #. module: account_payment_order -#: selection:account.payment.mode,default_payment_mode:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_payment_mode__same_or_null msgid "Same or empty" msgstr "" @@ -1112,7 +1096,7 @@ msgid "Search Payment Orders" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/wizard/account_payment_line_create.py:130 +#: code:addons/account_payment_order/wizard/account_payment_line_create.py:0 #, python-format msgid "Select Move Lines to Create Transactions" msgstr "" @@ -1142,7 +1126,6 @@ msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__state -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__state #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search #: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search msgid "State" @@ -1150,11 +1133,12 @@ msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__state +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__state msgid "Status" msgstr "" #. module: account_payment_order -#: selection:account.invoice,reference_type:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_move__reference_type__structured msgid "Structured Reference" msgstr "" @@ -1170,7 +1154,7 @@ msgid "Technical model for printing payment order" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:308 +#: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "The amount for Partner '%s' is negative or null (%.2f) !" msgstr "" @@ -1186,13 +1170,13 @@ msgid "" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_invoice.py:73 +#: code:addons/account_payment_order/models/account_move.py:0 #, python-format -msgid "The invoice %s is not in Open state" +msgid "The invoice %s is not in Posted state" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:272 +#: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "" "The payment mode '%s' has the option 'Disallow Debit Before Maturity Date'. " @@ -1201,7 +1185,7 @@ msgid "" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:130 +#: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "" "The payment type (%s) is not the same as the payment type of the payment " @@ -1209,7 +1193,7 @@ msgid "" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:247 +#: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "There are no transactions on payment order %s." msgstr "" @@ -1270,8 +1254,8 @@ msgid "Transactions" msgstr "" #. module: account_payment_order -#: selection:account.payment.mode,offsetting_account:0 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__transfer_account_id +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__offsetting_account__transfer_account msgid "Transfer Account" msgstr "" @@ -1322,7 +1306,7 @@ msgid "Wizard to create payment lines" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:118 +#: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "" "You cannot delete an uploaded payment order. You can cancel it in order to " diff --git a/account_payment_order/i18n/ru.po b/account_payment_order/i18n/ru.po index c08b2192a..68335317c 100644 --- a/account_payment_order/i18n/ru.po +++ b/account_payment_order/i18n/ru.po @@ -21,13 +21,13 @@ msgstr "" "%100>=11 && n%100<=14)? 2 : 3);\n" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_invoice.py:120 +#: code:addons/account_payment_order/models/account_move.py:0 #, python-format msgid "%d payment lines added to the existing draft payment order %s." msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_invoice.py:115 +#: code:addons/account_payment_order/models/account_move.py:0 #, python-format msgid "" "%d payment lines added to the new draft payment order %s which has been " @@ -65,12 +65,12 @@ msgid "Used Account:" msgstr "" #. module: account_payment_order -#: sql_constraint:account.payment.line:0 +#: model:ir.model.constraint,message:account_payment_order.constraint_account_payment_line_name_company_unique msgid "A payment line already exists with this reference in the same company!" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/res_bank.py:16 +#: code:addons/account_payment_order/models/res_bank.py:0 #, python-format msgid "" "A valid BIC contains 8 or 11 characters. The BIC '%s' contains %d " @@ -105,12 +105,12 @@ msgid "Add All Move Lines" msgstr "" #. module: account_payment_order -#: model_terms:ir.ui.view,arch_db:account_payment_order.invoice_form +#: model_terms:ir.ui.view,arch_db:account_payment_order.view_move_form msgid "Add to Debit Order" msgstr "" #. module: account_payment_order -#: model_terms:ir.ui.view,arch_db:account_payment_order.invoice_supplier_form +#: model_terms:ir.ui.view,arch_db:account_payment_order.view_move_form msgid "Add to Payment Order" msgstr "" @@ -120,14 +120,14 @@ msgid "Add to Payment/Debit Order" msgstr "" #. module: account_payment_order -#: selection:account.payment.line.create,target_move:0 -#: selection:account.payment.mode,default_target_move:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__target_move__all +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_target_move__all msgid "All Entries" msgstr "" #. module: account_payment_order -#: selection:account.payment.line.create,target_move:0 -#: selection:account.payment.mode,default_target_move:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__target_move__posted +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_target_move__posted msgid "All Posted Entries" msgstr "" @@ -156,8 +156,8 @@ msgid "Amount in Company Currency" msgstr "" #. module: account_payment_order -#: selection:account.payment.line.create,payment_mode:0 -#: selection:account.payment.mode,default_payment_mode:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__payment_mode__any +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_payment_mode__any msgid "Any" msgstr "" @@ -182,8 +182,8 @@ msgid "Bank" msgstr "" #. module: account_payment_order -#: selection:account.payment.mode,offsetting_account:0 #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__partner_bank_id +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__offsetting_account__bank_account #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document msgid "Bank Account" msgstr "" @@ -227,13 +227,13 @@ msgid "Bank account on which we should pay the supplier" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/bank_payment_line.py:136 +#: code:addons/account_payment_order/models/bank_payment_line.py:0 #, python-format msgid "Can not reconcile: no move line for payment line %s of partner '%s'." msgstr "" #. module: account_payment_order -#: selection:account.payment.order,state:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__cancel #: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form msgid "Cancel" @@ -245,7 +245,7 @@ msgid "Cancel Payments" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/bank_payment_line.py:167 +#: code:addons/account_payment_order/models/bank_payment_line.py:0 #, python-format msgid "" "Cannot delete a payment order line whose payment order is in state '%s'. You " @@ -295,7 +295,7 @@ msgid "Confirm Payments" msgstr "" #. module: account_payment_order -#: selection:account.payment.order,state:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__open #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search msgid "Confirmed" msgstr "" @@ -375,14 +375,13 @@ msgid "Debit Orders" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:458 +#: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "Debit bank line %s" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:376 -#: code:addons/account_payment_order/models/account_payment_order.py:408 +#: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "Debit order %s" msgstr "" @@ -413,7 +412,7 @@ msgid "Display Name" msgstr "" #. module: account_payment_order -#: selection:account.payment.order,state:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__done msgid "Done" msgstr "" @@ -423,31 +422,27 @@ msgid "Done Date" msgstr "" #. module: account_payment_order -#: selection:account.payment.order,state:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__draft #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search msgid "Draft" msgstr "" #. module: account_payment_order -#: selection:account.payment.mode,default_date_type:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_type__due msgid "Due" msgstr "" #. module: account_payment_order -#: selection:account.payment.line.create,date_type:0 -#: selection:account.payment.mode,default_date_prefered:0 -#: selection:account.payment.order,date_prefered:0 +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__ml_maturity_date #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__due_date +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__date_type__due +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__due +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__due msgid "Due Date" msgstr "" #. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__ml_maturity_date -msgid "Due date" -msgstr "" - -#. module: account_payment_order -#: selection:account.payment.order,state:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__generated #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search msgid "File Generated" msgstr "" @@ -470,14 +465,14 @@ msgid "File Upload Date" msgstr "" #. module: account_payment_order -#: selection:account.payment.order,state:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__uploaded #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search msgid "File Uploaded" msgstr "" #. module: account_payment_order -#: selection:account.payment.mode,default_date_prefered:0 -#: selection:account.payment.order,date_prefered:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__fixed +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__fixed msgid "Fixed Date" msgstr "" @@ -497,7 +492,7 @@ msgid "Followers (Partners)" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/bank_payment_line.py:150 +#: code:addons/account_payment_order/models/bank_payment_line.py:0 #, python-format msgid "" "For partner '%s', the account of the account move line to pay (%s) is " @@ -517,12 +512,12 @@ msgid "" msgstr "" #. module: account_payment_order -#: selection:account.payment.line,communication_type:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line__communication_type__normal msgid "Free" msgstr "" #. module: account_payment_order -#: selection:account.invoice,reference_type:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_move__reference_type__none msgid "Free Reference" msgstr "" @@ -567,23 +562,15 @@ msgstr "" msgid "ID" msgstr "" -#. module: account_payment_order -#: selection:account.payment.line,communication_type:0 -msgid "ISO" -msgstr "" - -#. module: account_payment_order -#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_unread -msgid "If checked new messages require your attention." -msgstr "" - #. module: account_payment_order #: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_needaction +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_unread msgid "If checked, new messages require your attention." msgstr "" #. module: account_payment_order #: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_has_error +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_has_sms_error msgid "If checked, some messages have a delivery error." msgstr "" @@ -610,13 +597,13 @@ msgid "" msgstr "" #. module: account_payment_order -#: selection:account.payment.mode,default_date_prefered:0 -#: selection:account.payment.order,date_prefered:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__now +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__now msgid "Immediately" msgstr "" #. module: account_payment_order -#: selection:account.payment.order,payment_type:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__payment_type__inbound #: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search msgid "Inbound" msgstr "" @@ -626,11 +613,6 @@ msgstr "" msgid "Inbound Payment Order Only" msgstr "" -#. module: account_payment_order -#: model:ir.model,name:account_payment_order.model_account_invoice -msgid "Invoice" -msgstr "" - #. module: account_payment_order #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document msgid "Invoice Ref" @@ -741,31 +723,31 @@ msgid "Messages" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:238 +#: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "Missing Bank Journal on payment order %s." msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_line.py:139 +#: code:addons/account_payment_order/models/account_payment_line.py:0 #, python-format msgid "Missing Partner Bank Account on payment line %s" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:243 +#: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "Missing bank account on bank journal '%s'." msgstr "" #. module: account_payment_order -#: selection:account.payment.mode,default_date_type:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_type__move msgid "Move" msgstr "" #. module: account_payment_order -#: selection:account.payment.line.create,date_type:0 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__move_date +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__date_type__move msgid "Move Date" msgstr "" @@ -780,7 +762,7 @@ msgid "Move Option" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/bank_payment_line.py:142 +#: code:addons/account_payment_order/models/bank_payment_line.py:0 #, python-format msgid "Move line '%s' of partner '%s' has already been reconciled" msgstr "" @@ -791,13 +773,7 @@ msgid "Name or Description" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_invoice.py:76 -#, python-format -msgid "No Journal Entry on invoice %s" -msgstr "" - -#. module: account_payment_order -#: code:addons/account_payment_order/models/account_invoice.py:87 +#: code:addons/account_payment_order/models/account_move.py:0 #, python-format msgid "" "No Payment Line created for invoice %s because it already exists or because " @@ -805,13 +781,13 @@ msgid "" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_invoice.py:93 +#: code:addons/account_payment_order/models/account_move.py:0 #, python-format msgid "No Payment Mode on invoice %s" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:325 +#: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "" "No handler for this payment method. Maybe you haven't installed the related " @@ -835,7 +811,7 @@ msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_error_counter -msgid "Number of error" +msgid "Number of errors" msgstr "" #. module: account_payment_order @@ -859,13 +835,13 @@ msgid "Offsetting Account" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:143 +#: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "On payment order %s, the Payment Execution Date is in the past (%s)." msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_mode.py:110 +#: code:addons/account_payment_order/models/account_payment_mode.py:0 #, python-format msgid "" "On the payment mode '%s', you must choose an option for the 'Move Option' " @@ -873,21 +849,21 @@ msgid "" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_mode.py:100 +#: code:addons/account_payment_order/models/account_payment_mode.py:0 #, python-format msgid "" "On the payment mode '%s', you must select a value for the 'Transfer Account'." msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_mode.py:105 +#: code:addons/account_payment_order/models/account_payment_mode.py:0 #, python-format msgid "" "On the payment mode '%s', you must select a value for the 'Transfer Journal'." msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_mode.py:94 +#: code:addons/account_payment_order/models/account_payment_mode.py:0 #, python-format msgid "" "On the payment mode '%s', you must select an option for the 'Offsetting " @@ -895,12 +871,12 @@ msgid "" msgstr "" #. module: account_payment_order -#: selection:account.payment.mode,move_option:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__move_option__date msgid "One move per payment date" msgstr "" #. module: account_payment_order -#: selection:account.payment.mode,move_option:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__move_option__line msgid "One move per payment line" msgstr "" @@ -920,7 +896,7 @@ msgid "Order" msgstr "" #. module: account_payment_order -#: selection:account.payment.order,payment_type:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__payment_type__outbound #: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search msgid "Outbound" msgstr "" @@ -973,7 +949,7 @@ msgid "Payment Execution Date Type" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:345 +#: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "Payment File" msgstr "" @@ -1026,7 +1002,7 @@ msgid "Payment Order" msgstr "" #. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice__payment_order_ok +#: model:ir.model.fields,field_description:account_payment_order.field_account_move__payment_order_ok msgid "Payment Order Ok" msgstr "" @@ -1040,7 +1016,6 @@ msgid "Payment Orders" msgstr "" #. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice__reference_type #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__name msgid "Payment Reference" msgstr "" @@ -1053,7 +1028,7 @@ msgid "Payment Type" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:456 +#: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "Payment bank line %s" msgstr "" @@ -1064,8 +1039,7 @@ msgid "Payment lines" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:374 -#: code:addons/account_payment_order/models/account_payment_order.py:406 +#: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "Payment order %s" msgstr "" @@ -1081,24 +1055,34 @@ msgstr "" msgid "Post Move" msgstr "" +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_move__reference_type +msgid "Reference Type" +msgstr "" + #. module: account_payment_order #: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form msgid "Related Payment Lines" msgstr "" #. module: account_payment_order -#: selection:account.payment.line.create,payment_mode:0 -#: selection:account.payment.mode,default_payment_mode:0 +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_sms_error +msgid "SMS Delivery error" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__payment_mode__same +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_payment_mode__same msgid "Same" msgstr "" #. module: account_payment_order -#: selection:account.payment.line.create,payment_mode:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__payment_mode__same_or_null msgid "Same or Empty" msgstr "" #. module: account_payment_order -#: selection:account.payment.mode,default_payment_mode:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_payment_mode__same_or_null msgid "Same or empty" msgstr "" @@ -1113,7 +1097,7 @@ msgid "Search Payment Orders" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/wizard/account_payment_line_create.py:130 +#: code:addons/account_payment_order/wizard/account_payment_line_create.py:0 #, python-format msgid "Select Move Lines to Create Transactions" msgstr "" @@ -1143,7 +1127,6 @@ msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__state -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__state #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search #: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search msgid "State" @@ -1151,11 +1134,12 @@ msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__state +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__state msgid "Status" msgstr "" #. module: account_payment_order -#: selection:account.invoice,reference_type:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_move__reference_type__structured msgid "Structured Reference" msgstr "" @@ -1171,7 +1155,7 @@ msgid "Technical model for printing payment order" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:308 +#: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "The amount for Partner '%s' is negative or null (%.2f) !" msgstr "" @@ -1187,13 +1171,13 @@ msgid "" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_invoice.py:73 +#: code:addons/account_payment_order/models/account_move.py:0 #, python-format -msgid "The invoice %s is not in Open state" +msgid "The invoice %s is not in Posted state" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:272 +#: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "" "The payment mode '%s' has the option 'Disallow Debit Before Maturity Date'. " @@ -1202,7 +1186,7 @@ msgid "" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:130 +#: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "" "The payment type (%s) is not the same as the payment type of the payment " @@ -1210,7 +1194,7 @@ msgid "" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:247 +#: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "There are no transactions on payment order %s." msgstr "" @@ -1271,8 +1255,8 @@ msgid "Transactions" msgstr "" #. module: account_payment_order -#: selection:account.payment.mode,offsetting_account:0 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__transfer_account_id +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__offsetting_account__transfer_account msgid "Transfer Account" msgstr "" @@ -1323,7 +1307,7 @@ msgid "Wizard to create payment lines" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:118 +#: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "" "You cannot delete an uploaded payment order. You can cancel it in order to " diff --git a/account_payment_order/i18n/sl.po b/account_payment_order/i18n/sl.po index 28cdd86e8..0cd4530c5 100644 --- a/account_payment_order/i18n/sl.po +++ b/account_payment_order/i18n/sl.po @@ -20,13 +20,13 @@ msgstr "" "%100==4 ? 2 : 3);\n" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_invoice.py:120 +#: code:addons/account_payment_order/models/account_move.py:0 #, python-format msgid "%d payment lines added to the existing draft payment order %s." msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_invoice.py:115 +#: code:addons/account_payment_order/models/account_move.py:0 #, python-format msgid "" "%d payment lines added to the new draft payment order %s which has been " @@ -64,12 +64,12 @@ msgid "Used Account:" msgstr "" #. module: account_payment_order -#: sql_constraint:account.payment.line:0 +#: model:ir.model.constraint,message:account_payment_order.constraint_account_payment_line_name_company_unique msgid "A payment line already exists with this reference in the same company!" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/res_bank.py:16 +#: code:addons/account_payment_order/models/res_bank.py:0 #, python-format msgid "" "A valid BIC contains 8 or 11 characters. The BIC '%s' contains %d " @@ -104,12 +104,12 @@ msgid "Add All Move Lines" msgstr "" #. module: account_payment_order -#: model_terms:ir.ui.view,arch_db:account_payment_order.invoice_form +#: model_terms:ir.ui.view,arch_db:account_payment_order.view_move_form msgid "Add to Debit Order" msgstr "" #. module: account_payment_order -#: model_terms:ir.ui.view,arch_db:account_payment_order.invoice_supplier_form +#: model_terms:ir.ui.view,arch_db:account_payment_order.view_move_form msgid "Add to Payment Order" msgstr "" @@ -119,14 +119,14 @@ msgid "Add to Payment/Debit Order" msgstr "" #. module: account_payment_order -#: selection:account.payment.line.create,target_move:0 -#: selection:account.payment.mode,default_target_move:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__target_move__all +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_target_move__all msgid "All Entries" msgstr "" #. module: account_payment_order -#: selection:account.payment.line.create,target_move:0 -#: selection:account.payment.mode,default_target_move:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__target_move__posted +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_target_move__posted msgid "All Posted Entries" msgstr "" @@ -155,8 +155,8 @@ msgid "Amount in Company Currency" msgstr "" #. module: account_payment_order -#: selection:account.payment.line.create,payment_mode:0 -#: selection:account.payment.mode,default_payment_mode:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__payment_mode__any +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_payment_mode__any msgid "Any" msgstr "" @@ -181,8 +181,8 @@ msgid "Bank" msgstr "Banka" #. module: account_payment_order -#: selection:account.payment.mode,offsetting_account:0 #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__partner_bank_id +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__offsetting_account__bank_account #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document msgid "Bank Account" msgstr "Bančni račun" @@ -226,13 +226,13 @@ msgid "Bank account on which we should pay the supplier" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/bank_payment_line.py:136 +#: code:addons/account_payment_order/models/bank_payment_line.py:0 #, python-format msgid "Can not reconcile: no move line for payment line %s of partner '%s'." msgstr "" #. module: account_payment_order -#: selection:account.payment.order,state:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__cancel #: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form msgid "Cancel" @@ -244,7 +244,7 @@ msgid "Cancel Payments" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/bank_payment_line.py:167 +#: code:addons/account_payment_order/models/bank_payment_line.py:0 #, python-format msgid "" "Cannot delete a payment order line whose payment order is in state '%s'. You " @@ -294,7 +294,7 @@ msgid "Confirm Payments" msgstr "" #. module: account_payment_order -#: selection:account.payment.order,state:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__open #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search msgid "Confirmed" msgstr "" @@ -376,14 +376,13 @@ msgid "Debit Orders" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:458 +#: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "Debit bank line %s" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:376 -#: code:addons/account_payment_order/models/account_payment_order.py:408 +#: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "Debit order %s" msgstr "" @@ -414,7 +413,7 @@ msgid "Display Name" msgstr "Prikazni naziv" #. module: account_payment_order -#: selection:account.payment.order,state:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__done msgid "Done" msgstr "" @@ -424,31 +423,27 @@ msgid "Done Date" msgstr "" #. module: account_payment_order -#: selection:account.payment.order,state:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__draft #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search msgid "Draft" msgstr "Osnutek" #. module: account_payment_order -#: selection:account.payment.mode,default_date_type:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_type__due msgid "Due" msgstr "Zapadlost" #. module: account_payment_order -#: selection:account.payment.line.create,date_type:0 -#: selection:account.payment.mode,default_date_prefered:0 -#: selection:account.payment.order,date_prefered:0 +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__ml_maturity_date #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__due_date +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__date_type__due +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__due +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__due msgid "Due Date" msgstr "Datum zapadlosti" #. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__ml_maturity_date -msgid "Due date" -msgstr "" - -#. module: account_payment_order -#: selection:account.payment.order,state:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__generated #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search msgid "File Generated" msgstr "" @@ -471,14 +466,14 @@ msgid "File Upload Date" msgstr "" #. module: account_payment_order -#: selection:account.payment.order,state:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__uploaded #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search msgid "File Uploaded" msgstr "" #. module: account_payment_order -#: selection:account.payment.mode,default_date_prefered:0 -#: selection:account.payment.order,date_prefered:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__fixed +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__fixed msgid "Fixed Date" msgstr "" @@ -498,7 +493,7 @@ msgid "Followers (Partners)" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/bank_payment_line.py:150 +#: code:addons/account_payment_order/models/bank_payment_line.py:0 #, python-format msgid "" "For partner '%s', the account of the account move line to pay (%s) is " @@ -518,12 +513,12 @@ msgid "" msgstr "" #. module: account_payment_order -#: selection:account.payment.line,communication_type:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line__communication_type__normal msgid "Free" msgstr "" #. module: account_payment_order -#: selection:account.invoice,reference_type:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_move__reference_type__none #, fuzzy msgid "Free Reference" msgstr "Strukturiran sklic" @@ -569,23 +564,15 @@ msgstr "" msgid "ID" msgstr "ID" -#. module: account_payment_order -#: selection:account.payment.line,communication_type:0 -msgid "ISO" -msgstr "" - -#. module: account_payment_order -#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_unread -msgid "If checked new messages require your attention." -msgstr "" - #. module: account_payment_order #: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_needaction +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_unread msgid "If checked, new messages require your attention." msgstr "" #. module: account_payment_order #: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_has_error +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_has_sms_error msgid "If checked, some messages have a delivery error." msgstr "" @@ -612,13 +599,13 @@ msgid "" msgstr "" #. module: account_payment_order -#: selection:account.payment.mode,default_date_prefered:0 -#: selection:account.payment.order,date_prefered:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__now +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__now msgid "Immediately" msgstr "" #. module: account_payment_order -#: selection:account.payment.order,payment_type:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__payment_type__inbound #: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search msgid "Inbound" msgstr "" @@ -630,11 +617,6 @@ msgstr "" msgid "Inbound Payment Order Only" msgstr "Plačilni nalog" -#. module: account_payment_order -#: model:ir.model,name:account_payment_order.model_account_invoice -msgid "Invoice" -msgstr "Račun" - #. module: account_payment_order #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document msgid "Invoice Ref" @@ -748,31 +730,31 @@ msgid "Messages" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:238 +#: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "Missing Bank Journal on payment order %s." msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_line.py:139 +#: code:addons/account_payment_order/models/account_payment_line.py:0 #, python-format msgid "Missing Partner Bank Account on payment line %s" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:243 +#: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "Missing bank account on bank journal '%s'." msgstr "" #. module: account_payment_order -#: selection:account.payment.mode,default_date_type:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_type__move msgid "Move" msgstr "Premik" #. module: account_payment_order -#: selection:account.payment.line.create,date_type:0 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__move_date +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__date_type__move msgid "Move Date" msgstr "Datum premika" @@ -787,7 +769,7 @@ msgid "Move Option" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/bank_payment_line.py:142 +#: code:addons/account_payment_order/models/bank_payment_line.py:0 #, python-format msgid "Move line '%s' of partner '%s' has already been reconciled" msgstr "" @@ -798,13 +780,7 @@ msgid "Name or Description" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_invoice.py:76 -#, python-format -msgid "No Journal Entry on invoice %s" -msgstr "" - -#. module: account_payment_order -#: code:addons/account_payment_order/models/account_invoice.py:87 +#: code:addons/account_payment_order/models/account_move.py:0 #, python-format msgid "" "No Payment Line created for invoice %s because it already exists or because " @@ -812,13 +788,13 @@ msgid "" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_invoice.py:93 +#: code:addons/account_payment_order/models/account_move.py:0 #, python-format msgid "No Payment Mode on invoice %s" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:325 +#: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "" "No handler for this payment method. Maybe you haven't installed the related " @@ -842,7 +818,7 @@ msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_error_counter -msgid "Number of error" +msgid "Number of errors" msgstr "" #. module: account_payment_order @@ -866,13 +842,13 @@ msgid "Offsetting Account" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:143 +#: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "On payment order %s, the Payment Execution Date is in the past (%s)." msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_mode.py:110 +#: code:addons/account_payment_order/models/account_payment_mode.py:0 #, python-format msgid "" "On the payment mode '%s', you must choose an option for the 'Move Option' " @@ -880,21 +856,21 @@ msgid "" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_mode.py:100 +#: code:addons/account_payment_order/models/account_payment_mode.py:0 #, python-format msgid "" "On the payment mode '%s', you must select a value for the 'Transfer Account'." msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_mode.py:105 +#: code:addons/account_payment_order/models/account_payment_mode.py:0 #, python-format msgid "" "On the payment mode '%s', you must select a value for the 'Transfer Journal'." msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_mode.py:94 +#: code:addons/account_payment_order/models/account_payment_mode.py:0 #, python-format msgid "" "On the payment mode '%s', you must select an option for the 'Offsetting " @@ -902,12 +878,12 @@ msgid "" msgstr "" #. module: account_payment_order -#: selection:account.payment.mode,move_option:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__move_option__date msgid "One move per payment date" msgstr "" #. module: account_payment_order -#: selection:account.payment.mode,move_option:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__move_option__line msgid "One move per payment line" msgstr "" @@ -929,7 +905,7 @@ msgid "Order" msgstr "Nalog" #. module: account_payment_order -#: selection:account.payment.order,payment_type:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__payment_type__outbound #: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search msgid "Outbound" msgstr "" @@ -985,7 +961,7 @@ msgid "Payment Execution Date Type" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:345 +#: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "Payment File" msgstr "" @@ -1040,7 +1016,7 @@ msgid "Payment Order" msgstr "Plačilni nalog" #. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice__payment_order_ok +#: model:ir.model.fields,field_description:account_payment_order.field_account_move__payment_order_ok msgid "Payment Order Ok" msgstr "" @@ -1054,7 +1030,6 @@ msgid "Payment Orders" msgstr "Plačilni nalogi" #. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice__reference_type #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__name msgid "Payment Reference" msgstr "" @@ -1067,7 +1042,7 @@ msgid "Payment Type" msgstr "Tip plačila" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:456 +#: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "Payment bank line %s" msgstr "" @@ -1078,8 +1053,7 @@ msgid "Payment lines" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:374 -#: code:addons/account_payment_order/models/account_payment_order.py:406 +#: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "Payment order %s" msgstr "" @@ -1095,24 +1069,35 @@ msgstr "" msgid "Post Move" msgstr "" +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_move__reference_type +#, fuzzy +msgid "Reference Type" +msgstr "Strukturiran sklic" + #. module: account_payment_order #: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form msgid "Related Payment Lines" msgstr "Povezane plačilne postavke" #. module: account_payment_order -#: selection:account.payment.line.create,payment_mode:0 -#: selection:account.payment.mode,default_payment_mode:0 +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_sms_error +msgid "SMS Delivery error" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__payment_mode__same +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_payment_mode__same msgid "Same" msgstr "" #. module: account_payment_order -#: selection:account.payment.line.create,payment_mode:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__payment_mode__same_or_null msgid "Same or Empty" msgstr "" #. module: account_payment_order -#: selection:account.payment.mode,default_payment_mode:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_payment_mode__same_or_null msgid "Same or empty" msgstr "" @@ -1127,7 +1112,7 @@ msgid "Search Payment Orders" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/wizard/account_payment_line_create.py:130 +#: code:addons/account_payment_order/wizard/account_payment_line_create.py:0 #, python-format msgid "Select Move Lines to Create Transactions" msgstr "" @@ -1157,7 +1142,6 @@ msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__state -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__state #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search #: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search msgid "State" @@ -1165,11 +1149,12 @@ msgstr "Stanje" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__state +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__state msgid "Status" msgstr "Status" #. module: account_payment_order -#: selection:account.invoice,reference_type:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_move__reference_type__structured msgid "Structured Reference" msgstr "Strukturiran sklic" @@ -1185,7 +1170,7 @@ msgid "Technical model for printing payment order" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:308 +#: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "The amount for Partner '%s' is negative or null (%.2f) !" msgstr "Znesek za partnerja '%s' je negativen ali ničen (%.2f) !" @@ -1201,13 +1186,13 @@ msgid "" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_invoice.py:73 +#: code:addons/account_payment_order/models/account_move.py:0 #, python-format -msgid "The invoice %s is not in Open state" +msgid "The invoice %s is not in Posted state" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:272 +#: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "" "The payment mode '%s' has the option 'Disallow Debit Before Maturity Date'. " @@ -1216,7 +1201,7 @@ msgid "" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:130 +#: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "" "The payment type (%s) is not the same as the payment type of the payment " @@ -1224,7 +1209,7 @@ msgid "" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:247 +#: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "There are no transactions on payment order %s." msgstr "" @@ -1285,8 +1270,8 @@ msgid "Transactions" msgstr "" #. module: account_payment_order -#: selection:account.payment.mode,offsetting_account:0 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__transfer_account_id +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__offsetting_account__transfer_account msgid "Transfer Account" msgstr "" @@ -1337,7 +1322,7 @@ msgid "Wizard to create payment lines" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:118 +#: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "" "You cannot delete an uploaded payment order. You can cancel it in order to " @@ -1360,3 +1345,6 @@ msgstr "" #: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form msgid "otherwise, new payment orders will be created (one per payment mode)." msgstr "" + +#~ msgid "Invoice" +#~ msgstr "Račun" diff --git a/account_payment_order/i18n/th.po b/account_payment_order/i18n/th.po index 2b5aea38f..4d5969e31 100644 --- a/account_payment_order/i18n/th.po +++ b/account_payment_order/i18n/th.po @@ -19,13 +19,13 @@ msgstr "" "Plural-Forms: nplurals=1; plural=0;\n" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_invoice.py:120 +#: code:addons/account_payment_order/models/account_move.py:0 #, python-format msgid "%d payment lines added to the existing draft payment order %s." msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_invoice.py:115 +#: code:addons/account_payment_order/models/account_move.py:0 #, python-format msgid "" "%d payment lines added to the new draft payment order %s which has been " @@ -63,12 +63,12 @@ msgid "Used Account:" msgstr "" #. module: account_payment_order -#: sql_constraint:account.payment.line:0 +#: model:ir.model.constraint,message:account_payment_order.constraint_account_payment_line_name_company_unique msgid "A payment line already exists with this reference in the same company!" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/res_bank.py:16 +#: code:addons/account_payment_order/models/res_bank.py:0 #, python-format msgid "" "A valid BIC contains 8 or 11 characters. The BIC '%s' contains %d " @@ -103,12 +103,12 @@ msgid "Add All Move Lines" msgstr "" #. module: account_payment_order -#: model_terms:ir.ui.view,arch_db:account_payment_order.invoice_form +#: model_terms:ir.ui.view,arch_db:account_payment_order.view_move_form msgid "Add to Debit Order" msgstr "" #. module: account_payment_order -#: model_terms:ir.ui.view,arch_db:account_payment_order.invoice_supplier_form +#: model_terms:ir.ui.view,arch_db:account_payment_order.view_move_form msgid "Add to Payment Order" msgstr "" @@ -118,14 +118,14 @@ msgid "Add to Payment/Debit Order" msgstr "" #. module: account_payment_order -#: selection:account.payment.line.create,target_move:0 -#: selection:account.payment.mode,default_target_move:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__target_move__all +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_target_move__all msgid "All Entries" msgstr "" #. module: account_payment_order -#: selection:account.payment.line.create,target_move:0 -#: selection:account.payment.mode,default_target_move:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__target_move__posted +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_target_move__posted msgid "All Posted Entries" msgstr "" @@ -154,8 +154,8 @@ msgid "Amount in Company Currency" msgstr "" #. module: account_payment_order -#: selection:account.payment.line.create,payment_mode:0 -#: selection:account.payment.mode,default_payment_mode:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__payment_mode__any +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_payment_mode__any msgid "Any" msgstr "" @@ -180,8 +180,8 @@ msgid "Bank" msgstr "" #. module: account_payment_order -#: selection:account.payment.mode,offsetting_account:0 #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__partner_bank_id +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__offsetting_account__bank_account #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document msgid "Bank Account" msgstr "" @@ -225,13 +225,13 @@ msgid "Bank account on which we should pay the supplier" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/bank_payment_line.py:136 +#: code:addons/account_payment_order/models/bank_payment_line.py:0 #, python-format msgid "Can not reconcile: no move line for payment line %s of partner '%s'." msgstr "" #. module: account_payment_order -#: selection:account.payment.order,state:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__cancel #: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form msgid "Cancel" @@ -243,7 +243,7 @@ msgid "Cancel Payments" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/bank_payment_line.py:167 +#: code:addons/account_payment_order/models/bank_payment_line.py:0 #, python-format msgid "" "Cannot delete a payment order line whose payment order is in state '%s'. You " @@ -293,7 +293,7 @@ msgid "Confirm Payments" msgstr "" #. module: account_payment_order -#: selection:account.payment.order,state:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__open #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search msgid "Confirmed" msgstr "" @@ -373,14 +373,13 @@ msgid "Debit Orders" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:458 +#: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "Debit bank line %s" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:376 -#: code:addons/account_payment_order/models/account_payment_order.py:408 +#: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "Debit order %s" msgstr "" @@ -411,7 +410,7 @@ msgid "Display Name" msgstr "" #. module: account_payment_order -#: selection:account.payment.order,state:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__done msgid "Done" msgstr "" @@ -421,31 +420,27 @@ msgid "Done Date" msgstr "" #. module: account_payment_order -#: selection:account.payment.order,state:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__draft #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search msgid "Draft" msgstr "" #. module: account_payment_order -#: selection:account.payment.mode,default_date_type:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_type__due msgid "Due" msgstr "" #. module: account_payment_order -#: selection:account.payment.line.create,date_type:0 -#: selection:account.payment.mode,default_date_prefered:0 -#: selection:account.payment.order,date_prefered:0 +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__ml_maturity_date #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__due_date +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__date_type__due +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__due +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__due msgid "Due Date" msgstr "" #. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__ml_maturity_date -msgid "Due date" -msgstr "" - -#. module: account_payment_order -#: selection:account.payment.order,state:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__generated #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search msgid "File Generated" msgstr "" @@ -468,14 +463,14 @@ msgid "File Upload Date" msgstr "" #. module: account_payment_order -#: selection:account.payment.order,state:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__uploaded #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search msgid "File Uploaded" msgstr "" #. module: account_payment_order -#: selection:account.payment.mode,default_date_prefered:0 -#: selection:account.payment.order,date_prefered:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__fixed +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__fixed msgid "Fixed Date" msgstr "" @@ -495,7 +490,7 @@ msgid "Followers (Partners)" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/bank_payment_line.py:150 +#: code:addons/account_payment_order/models/bank_payment_line.py:0 #, python-format msgid "" "For partner '%s', the account of the account move line to pay (%s) is " @@ -515,12 +510,12 @@ msgid "" msgstr "" #. module: account_payment_order -#: selection:account.payment.line,communication_type:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line__communication_type__normal msgid "Free" msgstr "" #. module: account_payment_order -#: selection:account.invoice,reference_type:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_move__reference_type__none msgid "Free Reference" msgstr "" @@ -565,23 +560,15 @@ msgstr "" msgid "ID" msgstr "" -#. module: account_payment_order -#: selection:account.payment.line,communication_type:0 -msgid "ISO" -msgstr "" - -#. module: account_payment_order -#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_unread -msgid "If checked new messages require your attention." -msgstr "" - #. module: account_payment_order #: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_needaction +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_unread msgid "If checked, new messages require your attention." msgstr "" #. module: account_payment_order #: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_has_error +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_has_sms_error msgid "If checked, some messages have a delivery error." msgstr "" @@ -608,13 +595,13 @@ msgid "" msgstr "" #. module: account_payment_order -#: selection:account.payment.mode,default_date_prefered:0 -#: selection:account.payment.order,date_prefered:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__now +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__now msgid "Immediately" msgstr "" #. module: account_payment_order -#: selection:account.payment.order,payment_type:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__payment_type__inbound #: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search msgid "Inbound" msgstr "" @@ -624,11 +611,6 @@ msgstr "" msgid "Inbound Payment Order Only" msgstr "" -#. module: account_payment_order -#: model:ir.model,name:account_payment_order.model_account_invoice -msgid "Invoice" -msgstr "" - #. module: account_payment_order #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document msgid "Invoice Ref" @@ -739,31 +721,31 @@ msgid "Messages" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:238 +#: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "Missing Bank Journal on payment order %s." msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_line.py:139 +#: code:addons/account_payment_order/models/account_payment_line.py:0 #, python-format msgid "Missing Partner Bank Account on payment line %s" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:243 +#: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "Missing bank account on bank journal '%s'." msgstr "" #. module: account_payment_order -#: selection:account.payment.mode,default_date_type:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_type__move msgid "Move" msgstr "" #. module: account_payment_order -#: selection:account.payment.line.create,date_type:0 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__move_date +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__date_type__move msgid "Move Date" msgstr "" @@ -778,7 +760,7 @@ msgid "Move Option" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/bank_payment_line.py:142 +#: code:addons/account_payment_order/models/bank_payment_line.py:0 #, python-format msgid "Move line '%s' of partner '%s' has already been reconciled" msgstr "" @@ -789,13 +771,7 @@ msgid "Name or Description" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_invoice.py:76 -#, python-format -msgid "No Journal Entry on invoice %s" -msgstr "" - -#. module: account_payment_order -#: code:addons/account_payment_order/models/account_invoice.py:87 +#: code:addons/account_payment_order/models/account_move.py:0 #, python-format msgid "" "No Payment Line created for invoice %s because it already exists or because " @@ -803,13 +779,13 @@ msgid "" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_invoice.py:93 +#: code:addons/account_payment_order/models/account_move.py:0 #, python-format msgid "No Payment Mode on invoice %s" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:325 +#: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "" "No handler for this payment method. Maybe you haven't installed the related " @@ -833,7 +809,7 @@ msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_error_counter -msgid "Number of error" +msgid "Number of errors" msgstr "" #. module: account_payment_order @@ -857,13 +833,13 @@ msgid "Offsetting Account" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:143 +#: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "On payment order %s, the Payment Execution Date is in the past (%s)." msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_mode.py:110 +#: code:addons/account_payment_order/models/account_payment_mode.py:0 #, python-format msgid "" "On the payment mode '%s', you must choose an option for the 'Move Option' " @@ -871,21 +847,21 @@ msgid "" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_mode.py:100 +#: code:addons/account_payment_order/models/account_payment_mode.py:0 #, python-format msgid "" "On the payment mode '%s', you must select a value for the 'Transfer Account'." msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_mode.py:105 +#: code:addons/account_payment_order/models/account_payment_mode.py:0 #, python-format msgid "" "On the payment mode '%s', you must select a value for the 'Transfer Journal'." msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_mode.py:94 +#: code:addons/account_payment_order/models/account_payment_mode.py:0 #, python-format msgid "" "On the payment mode '%s', you must select an option for the 'Offsetting " @@ -893,12 +869,12 @@ msgid "" msgstr "" #. module: account_payment_order -#: selection:account.payment.mode,move_option:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__move_option__date msgid "One move per payment date" msgstr "" #. module: account_payment_order -#: selection:account.payment.mode,move_option:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__move_option__line msgid "One move per payment line" msgstr "" @@ -918,7 +894,7 @@ msgid "Order" msgstr "" #. module: account_payment_order -#: selection:account.payment.order,payment_type:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__payment_type__outbound #: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search msgid "Outbound" msgstr "" @@ -971,7 +947,7 @@ msgid "Payment Execution Date Type" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:345 +#: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "Payment File" msgstr "" @@ -1024,7 +1000,7 @@ msgid "Payment Order" msgstr "" #. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice__payment_order_ok +#: model:ir.model.fields,field_description:account_payment_order.field_account_move__payment_order_ok msgid "Payment Order Ok" msgstr "" @@ -1038,7 +1014,6 @@ msgid "Payment Orders" msgstr "" #. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice__reference_type #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__name msgid "Payment Reference" msgstr "" @@ -1051,7 +1026,7 @@ msgid "Payment Type" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:456 +#: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "Payment bank line %s" msgstr "" @@ -1062,8 +1037,7 @@ msgid "Payment lines" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:374 -#: code:addons/account_payment_order/models/account_payment_order.py:406 +#: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "Payment order %s" msgstr "" @@ -1079,24 +1053,34 @@ msgstr "" msgid "Post Move" msgstr "" +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_move__reference_type +msgid "Reference Type" +msgstr "" + #. module: account_payment_order #: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form msgid "Related Payment Lines" msgstr "" #. module: account_payment_order -#: selection:account.payment.line.create,payment_mode:0 -#: selection:account.payment.mode,default_payment_mode:0 +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_sms_error +msgid "SMS Delivery error" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__payment_mode__same +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_payment_mode__same msgid "Same" msgstr "" #. module: account_payment_order -#: selection:account.payment.line.create,payment_mode:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__payment_mode__same_or_null msgid "Same or Empty" msgstr "" #. module: account_payment_order -#: selection:account.payment.mode,default_payment_mode:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_payment_mode__same_or_null msgid "Same or empty" msgstr "" @@ -1111,7 +1095,7 @@ msgid "Search Payment Orders" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/wizard/account_payment_line_create.py:130 +#: code:addons/account_payment_order/wizard/account_payment_line_create.py:0 #, python-format msgid "Select Move Lines to Create Transactions" msgstr "" @@ -1141,7 +1125,6 @@ msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__state -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__state #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search #: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search msgid "State" @@ -1149,11 +1132,12 @@ msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__state +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__state msgid "Status" msgstr "" #. module: account_payment_order -#: selection:account.invoice,reference_type:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_move__reference_type__structured msgid "Structured Reference" msgstr "" @@ -1169,7 +1153,7 @@ msgid "Technical model for printing payment order" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:308 +#: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "The amount for Partner '%s' is negative or null (%.2f) !" msgstr "" @@ -1185,13 +1169,13 @@ msgid "" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_invoice.py:73 +#: code:addons/account_payment_order/models/account_move.py:0 #, python-format -msgid "The invoice %s is not in Open state" +msgid "The invoice %s is not in Posted state" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:272 +#: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "" "The payment mode '%s' has the option 'Disallow Debit Before Maturity Date'. " @@ -1200,7 +1184,7 @@ msgid "" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:130 +#: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "" "The payment type (%s) is not the same as the payment type of the payment " @@ -1208,7 +1192,7 @@ msgid "" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:247 +#: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "There are no transactions on payment order %s." msgstr "" @@ -1269,8 +1253,8 @@ msgid "Transactions" msgstr "" #. module: account_payment_order -#: selection:account.payment.mode,offsetting_account:0 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__transfer_account_id +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__offsetting_account__transfer_account msgid "Transfer Account" msgstr "" @@ -1321,7 +1305,7 @@ msgid "Wizard to create payment lines" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:118 +#: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "" "You cannot delete an uploaded payment order. You can cancel it in order to " diff --git a/account_payment_order/i18n/tr.po b/account_payment_order/i18n/tr.po index 70fa33e2c..561b2bfc9 100644 --- a/account_payment_order/i18n/tr.po +++ b/account_payment_order/i18n/tr.po @@ -19,13 +19,13 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n > 1);\n" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_invoice.py:120 +#: code:addons/account_payment_order/models/account_move.py:0 #, python-format msgid "%d payment lines added to the existing draft payment order %s." msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_invoice.py:115 +#: code:addons/account_payment_order/models/account_move.py:0 #, python-format msgid "" "%d payment lines added to the new draft payment order %s which has been " @@ -63,12 +63,12 @@ msgid "Used Account:" msgstr "" #. module: account_payment_order -#: sql_constraint:account.payment.line:0 +#: model:ir.model.constraint,message:account_payment_order.constraint_account_payment_line_name_company_unique msgid "A payment line already exists with this reference in the same company!" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/res_bank.py:16 +#: code:addons/account_payment_order/models/res_bank.py:0 #, python-format msgid "" "A valid BIC contains 8 or 11 characters. The BIC '%s' contains %d " @@ -103,12 +103,12 @@ msgid "Add All Move Lines" msgstr "" #. module: account_payment_order -#: model_terms:ir.ui.view,arch_db:account_payment_order.invoice_form +#: model_terms:ir.ui.view,arch_db:account_payment_order.view_move_form msgid "Add to Debit Order" msgstr "" #. module: account_payment_order -#: model_terms:ir.ui.view,arch_db:account_payment_order.invoice_supplier_form +#: model_terms:ir.ui.view,arch_db:account_payment_order.view_move_form msgid "Add to Payment Order" msgstr "" @@ -118,14 +118,14 @@ msgid "Add to Payment/Debit Order" msgstr "" #. module: account_payment_order -#: selection:account.payment.line.create,target_move:0 -#: selection:account.payment.mode,default_target_move:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__target_move__all +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_target_move__all msgid "All Entries" msgstr "" #. module: account_payment_order -#: selection:account.payment.line.create,target_move:0 -#: selection:account.payment.mode,default_target_move:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__target_move__posted +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_target_move__posted msgid "All Posted Entries" msgstr "" @@ -154,8 +154,8 @@ msgid "Amount in Company Currency" msgstr "" #. module: account_payment_order -#: selection:account.payment.line.create,payment_mode:0 -#: selection:account.payment.mode,default_payment_mode:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__payment_mode__any +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_payment_mode__any msgid "Any" msgstr "" @@ -180,8 +180,8 @@ msgid "Bank" msgstr "" #. module: account_payment_order -#: selection:account.payment.mode,offsetting_account:0 #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__partner_bank_id +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__offsetting_account__bank_account #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document msgid "Bank Account" msgstr "" @@ -225,13 +225,13 @@ msgid "Bank account on which we should pay the supplier" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/bank_payment_line.py:136 +#: code:addons/account_payment_order/models/bank_payment_line.py:0 #, python-format msgid "Can not reconcile: no move line for payment line %s of partner '%s'." msgstr "" #. module: account_payment_order -#: selection:account.payment.order,state:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__cancel #: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form msgid "Cancel" @@ -243,7 +243,7 @@ msgid "Cancel Payments" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/bank_payment_line.py:167 +#: code:addons/account_payment_order/models/bank_payment_line.py:0 #, python-format msgid "" "Cannot delete a payment order line whose payment order is in state '%s'. You " @@ -293,7 +293,7 @@ msgid "Confirm Payments" msgstr "" #. module: account_payment_order -#: selection:account.payment.order,state:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__open #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search msgid "Confirmed" msgstr "" @@ -373,14 +373,13 @@ msgid "Debit Orders" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:458 +#: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "Debit bank line %s" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:376 -#: code:addons/account_payment_order/models/account_payment_order.py:408 +#: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "Debit order %s" msgstr "" @@ -411,7 +410,7 @@ msgid "Display Name" msgstr "" #. module: account_payment_order -#: selection:account.payment.order,state:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__done msgid "Done" msgstr "" @@ -421,31 +420,27 @@ msgid "Done Date" msgstr "" #. module: account_payment_order -#: selection:account.payment.order,state:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__draft #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search msgid "Draft" msgstr "" #. module: account_payment_order -#: selection:account.payment.mode,default_date_type:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_type__due msgid "Due" msgstr "" #. module: account_payment_order -#: selection:account.payment.line.create,date_type:0 -#: selection:account.payment.mode,default_date_prefered:0 -#: selection:account.payment.order,date_prefered:0 +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__ml_maturity_date #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__due_date +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__date_type__due +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__due +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__due msgid "Due Date" msgstr "" #. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__ml_maturity_date -msgid "Due date" -msgstr "" - -#. module: account_payment_order -#: selection:account.payment.order,state:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__generated #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search msgid "File Generated" msgstr "" @@ -468,14 +463,14 @@ msgid "File Upload Date" msgstr "" #. module: account_payment_order -#: selection:account.payment.order,state:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__uploaded #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search msgid "File Uploaded" msgstr "" #. module: account_payment_order -#: selection:account.payment.mode,default_date_prefered:0 -#: selection:account.payment.order,date_prefered:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__fixed +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__fixed msgid "Fixed Date" msgstr "" @@ -495,7 +490,7 @@ msgid "Followers (Partners)" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/bank_payment_line.py:150 +#: code:addons/account_payment_order/models/bank_payment_line.py:0 #, python-format msgid "" "For partner '%s', the account of the account move line to pay (%s) is " @@ -515,12 +510,12 @@ msgid "" msgstr "" #. module: account_payment_order -#: selection:account.payment.line,communication_type:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line__communication_type__normal msgid "Free" msgstr "" #. module: account_payment_order -#: selection:account.invoice,reference_type:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_move__reference_type__none msgid "Free Reference" msgstr "" @@ -565,23 +560,15 @@ msgstr "" msgid "ID" msgstr "ID" -#. module: account_payment_order -#: selection:account.payment.line,communication_type:0 -msgid "ISO" -msgstr "" - -#. module: account_payment_order -#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_unread -msgid "If checked new messages require your attention." -msgstr "" - #. module: account_payment_order #: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_needaction +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_unread msgid "If checked, new messages require your attention." msgstr "" #. module: account_payment_order #: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_has_error +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_has_sms_error msgid "If checked, some messages have a delivery error." msgstr "" @@ -608,13 +595,13 @@ msgid "" msgstr "" #. module: account_payment_order -#: selection:account.payment.mode,default_date_prefered:0 -#: selection:account.payment.order,date_prefered:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__now +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__now msgid "Immediately" msgstr "" #. module: account_payment_order -#: selection:account.payment.order,payment_type:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__payment_type__inbound #: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search msgid "Inbound" msgstr "" @@ -624,11 +611,6 @@ msgstr "" msgid "Inbound Payment Order Only" msgstr "" -#. module: account_payment_order -#: model:ir.model,name:account_payment_order.model_account_invoice -msgid "Invoice" -msgstr "" - #. module: account_payment_order #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document msgid "Invoice Ref" @@ -739,31 +721,31 @@ msgid "Messages" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:238 +#: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "Missing Bank Journal on payment order %s." msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_line.py:139 +#: code:addons/account_payment_order/models/account_payment_line.py:0 #, python-format msgid "Missing Partner Bank Account on payment line %s" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:243 +#: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "Missing bank account on bank journal '%s'." msgstr "" #. module: account_payment_order -#: selection:account.payment.mode,default_date_type:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_type__move msgid "Move" msgstr "" #. module: account_payment_order -#: selection:account.payment.line.create,date_type:0 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__move_date +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__date_type__move msgid "Move Date" msgstr "" @@ -778,7 +760,7 @@ msgid "Move Option" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/bank_payment_line.py:142 +#: code:addons/account_payment_order/models/bank_payment_line.py:0 #, python-format msgid "Move line '%s' of partner '%s' has already been reconciled" msgstr "" @@ -789,13 +771,7 @@ msgid "Name or Description" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_invoice.py:76 -#, python-format -msgid "No Journal Entry on invoice %s" -msgstr "" - -#. module: account_payment_order -#: code:addons/account_payment_order/models/account_invoice.py:87 +#: code:addons/account_payment_order/models/account_move.py:0 #, python-format msgid "" "No Payment Line created for invoice %s because it already exists or because " @@ -803,13 +779,13 @@ msgid "" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_invoice.py:93 +#: code:addons/account_payment_order/models/account_move.py:0 #, python-format msgid "No Payment Mode on invoice %s" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:325 +#: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "" "No handler for this payment method. Maybe you haven't installed the related " @@ -833,7 +809,7 @@ msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_error_counter -msgid "Number of error" +msgid "Number of errors" msgstr "" #. module: account_payment_order @@ -857,13 +833,13 @@ msgid "Offsetting Account" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:143 +#: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "On payment order %s, the Payment Execution Date is in the past (%s)." msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_mode.py:110 +#: code:addons/account_payment_order/models/account_payment_mode.py:0 #, python-format msgid "" "On the payment mode '%s', you must choose an option for the 'Move Option' " @@ -871,21 +847,21 @@ msgid "" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_mode.py:100 +#: code:addons/account_payment_order/models/account_payment_mode.py:0 #, python-format msgid "" "On the payment mode '%s', you must select a value for the 'Transfer Account'." msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_mode.py:105 +#: code:addons/account_payment_order/models/account_payment_mode.py:0 #, python-format msgid "" "On the payment mode '%s', you must select a value for the 'Transfer Journal'." msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_mode.py:94 +#: code:addons/account_payment_order/models/account_payment_mode.py:0 #, python-format msgid "" "On the payment mode '%s', you must select an option for the 'Offsetting " @@ -893,12 +869,12 @@ msgid "" msgstr "" #. module: account_payment_order -#: selection:account.payment.mode,move_option:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__move_option__date msgid "One move per payment date" msgstr "" #. module: account_payment_order -#: selection:account.payment.mode,move_option:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__move_option__line msgid "One move per payment line" msgstr "" @@ -918,7 +894,7 @@ msgid "Order" msgstr "" #. module: account_payment_order -#: selection:account.payment.order,payment_type:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__payment_type__outbound #: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search msgid "Outbound" msgstr "" @@ -971,7 +947,7 @@ msgid "Payment Execution Date Type" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:345 +#: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "Payment File" msgstr "" @@ -1024,7 +1000,7 @@ msgid "Payment Order" msgstr "" #. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice__payment_order_ok +#: model:ir.model.fields,field_description:account_payment_order.field_account_move__payment_order_ok msgid "Payment Order Ok" msgstr "" @@ -1038,7 +1014,6 @@ msgid "Payment Orders" msgstr "" #. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice__reference_type #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__name msgid "Payment Reference" msgstr "" @@ -1051,7 +1026,7 @@ msgid "Payment Type" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:456 +#: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "Payment bank line %s" msgstr "" @@ -1062,8 +1037,7 @@ msgid "Payment lines" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:374 -#: code:addons/account_payment_order/models/account_payment_order.py:406 +#: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "Payment order %s" msgstr "" @@ -1079,24 +1053,34 @@ msgstr "" msgid "Post Move" msgstr "" +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_move__reference_type +msgid "Reference Type" +msgstr "" + #. module: account_payment_order #: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form msgid "Related Payment Lines" msgstr "" #. module: account_payment_order -#: selection:account.payment.line.create,payment_mode:0 -#: selection:account.payment.mode,default_payment_mode:0 +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_sms_error +msgid "SMS Delivery error" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__payment_mode__same +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_payment_mode__same msgid "Same" msgstr "" #. module: account_payment_order -#: selection:account.payment.line.create,payment_mode:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__payment_mode__same_or_null msgid "Same or Empty" msgstr "" #. module: account_payment_order -#: selection:account.payment.mode,default_payment_mode:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_payment_mode__same_or_null msgid "Same or empty" msgstr "" @@ -1111,7 +1095,7 @@ msgid "Search Payment Orders" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/wizard/account_payment_line_create.py:130 +#: code:addons/account_payment_order/wizard/account_payment_line_create.py:0 #, python-format msgid "Select Move Lines to Create Transactions" msgstr "" @@ -1141,7 +1125,6 @@ msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__state -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__state #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search #: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search msgid "State" @@ -1149,11 +1132,12 @@ msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__state +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__state msgid "Status" msgstr "" #. module: account_payment_order -#: selection:account.invoice,reference_type:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_move__reference_type__structured msgid "Structured Reference" msgstr "" @@ -1169,7 +1153,7 @@ msgid "Technical model for printing payment order" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:308 +#: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "The amount for Partner '%s' is negative or null (%.2f) !" msgstr "" @@ -1185,13 +1169,13 @@ msgid "" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_invoice.py:73 +#: code:addons/account_payment_order/models/account_move.py:0 #, python-format -msgid "The invoice %s is not in Open state" +msgid "The invoice %s is not in Posted state" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:272 +#: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "" "The payment mode '%s' has the option 'Disallow Debit Before Maturity Date'. " @@ -1200,7 +1184,7 @@ msgid "" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:130 +#: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "" "The payment type (%s) is not the same as the payment type of the payment " @@ -1208,7 +1192,7 @@ msgid "" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:247 +#: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "There are no transactions on payment order %s." msgstr "" @@ -1269,8 +1253,8 @@ msgid "Transactions" msgstr "" #. module: account_payment_order -#: selection:account.payment.mode,offsetting_account:0 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__transfer_account_id +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__offsetting_account__transfer_account msgid "Transfer Account" msgstr "" @@ -1321,7 +1305,7 @@ msgid "Wizard to create payment lines" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:118 +#: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "" "You cannot delete an uploaded payment order. You can cancel it in order to " diff --git a/account_payment_order/i18n/vi.po b/account_payment_order/i18n/vi.po index 49c87f822..c2cf6d6f4 100644 --- a/account_payment_order/i18n/vi.po +++ b/account_payment_order/i18n/vi.po @@ -19,13 +19,13 @@ msgstr "" "Plural-Forms: nplurals=1; plural=0;\n" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_invoice.py:120 +#: code:addons/account_payment_order/models/account_move.py:0 #, python-format msgid "%d payment lines added to the existing draft payment order %s." msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_invoice.py:115 +#: code:addons/account_payment_order/models/account_move.py:0 #, python-format msgid "" "%d payment lines added to the new draft payment order %s which has been " @@ -63,12 +63,12 @@ msgid "Used Account:" msgstr "" #. module: account_payment_order -#: sql_constraint:account.payment.line:0 +#: model:ir.model.constraint,message:account_payment_order.constraint_account_payment_line_name_company_unique msgid "A payment line already exists with this reference in the same company!" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/res_bank.py:16 +#: code:addons/account_payment_order/models/res_bank.py:0 #, python-format msgid "" "A valid BIC contains 8 or 11 characters. The BIC '%s' contains %d " @@ -103,12 +103,12 @@ msgid "Add All Move Lines" msgstr "" #. module: account_payment_order -#: model_terms:ir.ui.view,arch_db:account_payment_order.invoice_form +#: model_terms:ir.ui.view,arch_db:account_payment_order.view_move_form msgid "Add to Debit Order" msgstr "" #. module: account_payment_order -#: model_terms:ir.ui.view,arch_db:account_payment_order.invoice_supplier_form +#: model_terms:ir.ui.view,arch_db:account_payment_order.view_move_form msgid "Add to Payment Order" msgstr "" @@ -118,14 +118,14 @@ msgid "Add to Payment/Debit Order" msgstr "" #. module: account_payment_order -#: selection:account.payment.line.create,target_move:0 -#: selection:account.payment.mode,default_target_move:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__target_move__all +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_target_move__all msgid "All Entries" msgstr "" #. module: account_payment_order -#: selection:account.payment.line.create,target_move:0 -#: selection:account.payment.mode,default_target_move:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__target_move__posted +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_target_move__posted msgid "All Posted Entries" msgstr "" @@ -154,8 +154,8 @@ msgid "Amount in Company Currency" msgstr "" #. module: account_payment_order -#: selection:account.payment.line.create,payment_mode:0 -#: selection:account.payment.mode,default_payment_mode:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__payment_mode__any +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_payment_mode__any msgid "Any" msgstr "" @@ -180,8 +180,8 @@ msgid "Bank" msgstr "" #. module: account_payment_order -#: selection:account.payment.mode,offsetting_account:0 #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__partner_bank_id +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__offsetting_account__bank_account #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document msgid "Bank Account" msgstr "" @@ -225,13 +225,13 @@ msgid "Bank account on which we should pay the supplier" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/bank_payment_line.py:136 +#: code:addons/account_payment_order/models/bank_payment_line.py:0 #, python-format msgid "Can not reconcile: no move line for payment line %s of partner '%s'." msgstr "" #. module: account_payment_order -#: selection:account.payment.order,state:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__cancel #: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form msgid "Cancel" @@ -243,7 +243,7 @@ msgid "Cancel Payments" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/bank_payment_line.py:167 +#: code:addons/account_payment_order/models/bank_payment_line.py:0 #, python-format msgid "" "Cannot delete a payment order line whose payment order is in state '%s'. You " @@ -293,7 +293,7 @@ msgid "Confirm Payments" msgstr "" #. module: account_payment_order -#: selection:account.payment.order,state:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__open #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search msgid "Confirmed" msgstr "" @@ -373,14 +373,13 @@ msgid "Debit Orders" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:458 +#: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "Debit bank line %s" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:376 -#: code:addons/account_payment_order/models/account_payment_order.py:408 +#: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "Debit order %s" msgstr "" @@ -411,7 +410,7 @@ msgid "Display Name" msgstr "" #. module: account_payment_order -#: selection:account.payment.order,state:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__done msgid "Done" msgstr "" @@ -421,31 +420,27 @@ msgid "Done Date" msgstr "" #. module: account_payment_order -#: selection:account.payment.order,state:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__draft #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search msgid "Draft" msgstr "" #. module: account_payment_order -#: selection:account.payment.mode,default_date_type:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_type__due msgid "Due" msgstr "" #. module: account_payment_order -#: selection:account.payment.line.create,date_type:0 -#: selection:account.payment.mode,default_date_prefered:0 -#: selection:account.payment.order,date_prefered:0 +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__ml_maturity_date #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__due_date +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__date_type__due +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__due +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__due msgid "Due Date" msgstr "" #. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__ml_maturity_date -msgid "Due date" -msgstr "" - -#. module: account_payment_order -#: selection:account.payment.order,state:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__generated #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search msgid "File Generated" msgstr "" @@ -468,14 +463,14 @@ msgid "File Upload Date" msgstr "" #. module: account_payment_order -#: selection:account.payment.order,state:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__uploaded #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search msgid "File Uploaded" msgstr "" #. module: account_payment_order -#: selection:account.payment.mode,default_date_prefered:0 -#: selection:account.payment.order,date_prefered:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__fixed +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__fixed msgid "Fixed Date" msgstr "" @@ -495,7 +490,7 @@ msgid "Followers (Partners)" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/bank_payment_line.py:150 +#: code:addons/account_payment_order/models/bank_payment_line.py:0 #, python-format msgid "" "For partner '%s', the account of the account move line to pay (%s) is " @@ -515,12 +510,12 @@ msgid "" msgstr "" #. module: account_payment_order -#: selection:account.payment.line,communication_type:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line__communication_type__normal msgid "Free" msgstr "" #. module: account_payment_order -#: selection:account.invoice,reference_type:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_move__reference_type__none msgid "Free Reference" msgstr "" @@ -565,23 +560,15 @@ msgstr "" msgid "ID" msgstr "" -#. module: account_payment_order -#: selection:account.payment.line,communication_type:0 -msgid "ISO" -msgstr "" - -#. module: account_payment_order -#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_unread -msgid "If checked new messages require your attention." -msgstr "" - #. module: account_payment_order #: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_needaction +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_unread msgid "If checked, new messages require your attention." msgstr "" #. module: account_payment_order #: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_has_error +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_has_sms_error msgid "If checked, some messages have a delivery error." msgstr "" @@ -608,13 +595,13 @@ msgid "" msgstr "" #. module: account_payment_order -#: selection:account.payment.mode,default_date_prefered:0 -#: selection:account.payment.order,date_prefered:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__now +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__now msgid "Immediately" msgstr "" #. module: account_payment_order -#: selection:account.payment.order,payment_type:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__payment_type__inbound #: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search msgid "Inbound" msgstr "" @@ -624,11 +611,6 @@ msgstr "" msgid "Inbound Payment Order Only" msgstr "" -#. module: account_payment_order -#: model:ir.model,name:account_payment_order.model_account_invoice -msgid "Invoice" -msgstr "" - #. module: account_payment_order #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document msgid "Invoice Ref" @@ -739,31 +721,31 @@ msgid "Messages" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:238 +#: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "Missing Bank Journal on payment order %s." msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_line.py:139 +#: code:addons/account_payment_order/models/account_payment_line.py:0 #, python-format msgid "Missing Partner Bank Account on payment line %s" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:243 +#: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "Missing bank account on bank journal '%s'." msgstr "" #. module: account_payment_order -#: selection:account.payment.mode,default_date_type:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_type__move msgid "Move" msgstr "" #. module: account_payment_order -#: selection:account.payment.line.create,date_type:0 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__move_date +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__date_type__move msgid "Move Date" msgstr "" @@ -778,7 +760,7 @@ msgid "Move Option" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/bank_payment_line.py:142 +#: code:addons/account_payment_order/models/bank_payment_line.py:0 #, python-format msgid "Move line '%s' of partner '%s' has already been reconciled" msgstr "" @@ -789,13 +771,7 @@ msgid "Name or Description" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_invoice.py:76 -#, python-format -msgid "No Journal Entry on invoice %s" -msgstr "" - -#. module: account_payment_order -#: code:addons/account_payment_order/models/account_invoice.py:87 +#: code:addons/account_payment_order/models/account_move.py:0 #, python-format msgid "" "No Payment Line created for invoice %s because it already exists or because " @@ -803,13 +779,13 @@ msgid "" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_invoice.py:93 +#: code:addons/account_payment_order/models/account_move.py:0 #, python-format msgid "No Payment Mode on invoice %s" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:325 +#: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "" "No handler for this payment method. Maybe you haven't installed the related " @@ -833,7 +809,7 @@ msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_error_counter -msgid "Number of error" +msgid "Number of errors" msgstr "" #. module: account_payment_order @@ -857,13 +833,13 @@ msgid "Offsetting Account" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:143 +#: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "On payment order %s, the Payment Execution Date is in the past (%s)." msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_mode.py:110 +#: code:addons/account_payment_order/models/account_payment_mode.py:0 #, python-format msgid "" "On the payment mode '%s', you must choose an option for the 'Move Option' " @@ -871,21 +847,21 @@ msgid "" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_mode.py:100 +#: code:addons/account_payment_order/models/account_payment_mode.py:0 #, python-format msgid "" "On the payment mode '%s', you must select a value for the 'Transfer Account'." msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_mode.py:105 +#: code:addons/account_payment_order/models/account_payment_mode.py:0 #, python-format msgid "" "On the payment mode '%s', you must select a value for the 'Transfer Journal'." msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_mode.py:94 +#: code:addons/account_payment_order/models/account_payment_mode.py:0 #, python-format msgid "" "On the payment mode '%s', you must select an option for the 'Offsetting " @@ -893,12 +869,12 @@ msgid "" msgstr "" #. module: account_payment_order -#: selection:account.payment.mode,move_option:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__move_option__date msgid "One move per payment date" msgstr "" #. module: account_payment_order -#: selection:account.payment.mode,move_option:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__move_option__line msgid "One move per payment line" msgstr "" @@ -918,7 +894,7 @@ msgid "Order" msgstr "" #. module: account_payment_order -#: selection:account.payment.order,payment_type:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__payment_type__outbound #: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search msgid "Outbound" msgstr "" @@ -971,7 +947,7 @@ msgid "Payment Execution Date Type" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:345 +#: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "Payment File" msgstr "" @@ -1024,7 +1000,7 @@ msgid "Payment Order" msgstr "" #. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice__payment_order_ok +#: model:ir.model.fields,field_description:account_payment_order.field_account_move__payment_order_ok msgid "Payment Order Ok" msgstr "" @@ -1038,7 +1014,6 @@ msgid "Payment Orders" msgstr "" #. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice__reference_type #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__name msgid "Payment Reference" msgstr "" @@ -1051,7 +1026,7 @@ msgid "Payment Type" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:456 +#: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "Payment bank line %s" msgstr "" @@ -1062,8 +1037,7 @@ msgid "Payment lines" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:374 -#: code:addons/account_payment_order/models/account_payment_order.py:406 +#: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "Payment order %s" msgstr "" @@ -1079,24 +1053,34 @@ msgstr "" msgid "Post Move" msgstr "" +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_move__reference_type +msgid "Reference Type" +msgstr "" + #. module: account_payment_order #: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form msgid "Related Payment Lines" msgstr "" #. module: account_payment_order -#: selection:account.payment.line.create,payment_mode:0 -#: selection:account.payment.mode,default_payment_mode:0 +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_sms_error +msgid "SMS Delivery error" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__payment_mode__same +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_payment_mode__same msgid "Same" msgstr "" #. module: account_payment_order -#: selection:account.payment.line.create,payment_mode:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__payment_mode__same_or_null msgid "Same or Empty" msgstr "" #. module: account_payment_order -#: selection:account.payment.mode,default_payment_mode:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_payment_mode__same_or_null msgid "Same or empty" msgstr "" @@ -1111,7 +1095,7 @@ msgid "Search Payment Orders" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/wizard/account_payment_line_create.py:130 +#: code:addons/account_payment_order/wizard/account_payment_line_create.py:0 #, python-format msgid "Select Move Lines to Create Transactions" msgstr "" @@ -1141,7 +1125,6 @@ msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__state -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__state #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search #: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search msgid "State" @@ -1149,11 +1132,12 @@ msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__state +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__state msgid "Status" msgstr "" #. module: account_payment_order -#: selection:account.invoice,reference_type:0 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_move__reference_type__structured msgid "Structured Reference" msgstr "" @@ -1169,7 +1153,7 @@ msgid "Technical model for printing payment order" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:308 +#: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "The amount for Partner '%s' is negative or null (%.2f) !" msgstr "" @@ -1185,13 +1169,13 @@ msgid "" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_invoice.py:73 +#: code:addons/account_payment_order/models/account_move.py:0 #, python-format -msgid "The invoice %s is not in Open state" +msgid "The invoice %s is not in Posted state" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:272 +#: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "" "The payment mode '%s' has the option 'Disallow Debit Before Maturity Date'. " @@ -1200,7 +1184,7 @@ msgid "" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:130 +#: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "" "The payment type (%s) is not the same as the payment type of the payment " @@ -1208,7 +1192,7 @@ msgid "" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:247 +#: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "There are no transactions on payment order %s." msgstr "" @@ -1269,8 +1253,8 @@ msgid "Transactions" msgstr "" #. module: account_payment_order -#: selection:account.payment.mode,offsetting_account:0 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__transfer_account_id +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__offsetting_account__transfer_account msgid "Transfer Account" msgstr "" @@ -1321,7 +1305,7 @@ msgid "Wizard to create payment lines" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:118 +#: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "" "You cannot delete an uploaded payment order. You can cancel it in order to " diff --git a/account_payment_order/models/__init__.py b/account_payment_order/models/__init__.py index 5595f4b8d..e5537935e 100644 --- a/account_payment_order/models/__init__.py +++ b/account_payment_order/models/__init__.py @@ -4,7 +4,6 @@ from . import account_payment_line from . import bank_payment_line from . import account_move from . import account_move_line -from . import account_invoice from . import res_bank from . import account_payment_method from . import account_journal diff --git a/account_payment_order/models/account_invoice.py b/account_payment_order/models/account_invoice.py deleted file mode 100644 index 8f1b2a377..000000000 --- a/account_payment_order/models/account_invoice.py +++ /dev/null @@ -1,152 +0,0 @@ -# © 2013-2014 ACSONE SA (). -# © 2014 Serv. Tecnol. Avanzados - Pedro M. Baeza -# © 2016 Akretion (Alexis de Lattre ) -# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html). - -from odoo import _, api, fields, models -from odoo.exceptions import UserError - - -class AccountInvoice(models.Model): - _inherit = "account.invoice" - - payment_order_ok = fields.Boolean(compute="_compute_payment_order_ok",) - # we restore this field from <=v11 for now for preserving behavior - # TODO: Check if we can remove it and base everything in something at - # payment mode or company level - reference_type = fields.Selection( - selection=[("none", "Free Reference"), ("structured", "Structured Reference"),], - string="Payment Reference", - required=True, - readonly=True, - states={"draft": [("readonly", False)]}, - default="none", - ) - - @api.depends( - "payment_mode_id", - "move_id", - "move_id.line_ids", - "move_id.line_ids.payment_mode_id", - ) - def _compute_payment_order_ok(self): - for invoice in self: - payment_mode = invoice.move_id.line_ids.filtered( - lambda x: not x.reconciled - ).mapped("payment_mode_id")[:1] - if not payment_mode: - payment_mode = invoice.payment_mode_id - invoice.payment_order_ok = payment_mode.payment_order_ok - - @api.model - def line_get_convert(self, line, part): - """Copy supplier bank account from invoice to account move line""" - res = super(AccountInvoice, self).line_get_convert(line, part) - if line.get("type") == "dest" and line.get("invoice_id"): - invoice = self.browse(line["invoice_id"]) - if invoice.type in ("in_invoice", "in_refund"): - res["partner_bank_id"] = invoice.partner_bank_id.id or False - return res - - @api.multi - def _prepare_new_payment_order(self, payment_mode=None): - self.ensure_one() - if payment_mode is None: - payment_mode = self.env["account.payment.mode"] - vals = { - "payment_mode_id": payment_mode.id or self.payment_mode_id.id, - } - # other important fields are set by the inherit of create - # in account_payment_order.py - return vals - - @api.multi - def create_account_payment_line(self): - apoo = self.env["account.payment.order"] - result_payorder_ids = [] - action_payment_type = "debit" - for inv in self: - if inv.state != "open": - raise UserError(_("The invoice %s is not in Open state") % inv.number) - if not inv.move_id: - raise UserError(_("No Journal Entry on invoice %s") % inv.number) - applicable_lines = inv.move_id.line_ids.filtered( - lambda x: ( - not x.reconciled - and x.payment_mode_id.payment_order_ok - and x.account_id.internal_type in ("receivable", "payable") - and not any( - p_state in ("draft", "open", "generated") - for p_state in x.payment_line_ids.mapped("state") - ) - ) - ) - if not applicable_lines: - raise UserError( - _( - "No Payment Line created for invoice %s because " - "it already exists or because this invoice is " - "already paid." - ) - % inv.number - ) - payment_modes = applicable_lines.mapped("payment_mode_id") - if not payment_modes: - raise UserError(_("No Payment Mode on invoice %s") % inv.number) - for payment_mode in payment_modes: - payorder = apoo.search( - [ - ("payment_mode_id", "=", payment_mode.id), - ("state", "=", "draft"), - ], - limit=1, - ) - new_payorder = False - if not payorder: - payorder = apoo.create(inv._prepare_new_payment_order(payment_mode)) - new_payorder = True - result_payorder_ids.append(payorder.id) - action_payment_type = payorder.payment_type - count = 0 - for line in applicable_lines.filtered( - lambda x: x.payment_mode_id == payment_mode - ): - line.create_payment_line_from_move_line(payorder) - count += 1 - if new_payorder: - inv.message_post( - body=_( - "%d payment lines added to the new draft payment " - "order %s which has been automatically created." - ) - % (count, payorder.name) - ) - else: - inv.message_post( - body=_( - "%d payment lines added to the existing draft " - "payment order %s." - ) - % (count, payorder.name) - ) - action = self.env["ir.actions.act_window"].for_xml_id( - "account_payment_order", - "account_payment_order_%s_action" % action_payment_type, - ) - if len(result_payorder_ids) == 1: - action.update( - { - "view_mode": "form,tree,pivot,graph", - "res_id": payorder.id, - "views": False, - } - ) - else: - action.update( - { - "view_mode": "tree,form,pivot,graph", - "domain": "[('id', 'in', %s)]" % result_payorder_ids, - "views": False, - } - ) - return action diff --git a/account_payment_order/models/account_journal.py b/account_payment_order/models/account_journal.py index 2aa6e2078..3dd82efac 100644 --- a/account_payment_order/models/account_journal.py +++ b/account_payment_order/models/account_journal.py @@ -8,13 +8,12 @@ class AccountJournal(models.Model): _inherit = "account.journal" inbound_payment_order_only = fields.Boolean( - compute="_compute_inbound_payment_order_only", readonly=True, store=True, + compute="_compute_inbound_payment_order_only", readonly=True, store=True ) outbound_payment_order_only = fields.Boolean( - compute="_compute_outbound_payment_order_only", readonly=True, store=True, + compute="_compute_outbound_payment_order_only", readonly=True, store=True ) - @api.multi @api.depends("inbound_payment_method_ids.payment_order_only") def _compute_inbound_payment_order_only(self): for rec in self: @@ -22,7 +21,6 @@ class AccountJournal(models.Model): p.payment_order_only for p in rec.inbound_payment_method_ids ) - @api.multi @api.depends("outbound_payment_method_ids.payment_order_only") def _compute_outbound_payment_order_only(self): for rec in self: diff --git a/account_payment_order/models/account_move.py b/account_payment_order/models/account_move.py index 5e626d32b..eb11c6fd7 100644 --- a/account_payment_order/models/account_move.py +++ b/account_payment_order/models/account_move.py @@ -1,12 +1,139 @@ +# © 2013-2014 ACSONE SA (). +# © 2014 Serv. Tecnol. Avanzados - Pedro M. Baeza # © 2016 Akretion (Alexis de Lattre ) # License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html). -from odoo import fields, models +from odoo import _, api, fields, models +from odoo.exceptions import UserError class AccountMove(models.Model): _inherit = "account.move" payment_order_id = fields.Many2one( - "account.payment.order", string="Payment Order", copy=False, readonly=True + comodel_name="account.payment.order", + string="Payment Order", + copy=False, + readonly=True, ) + payment_order_ok = fields.Boolean(compute="_compute_payment_order_ok") + # we restore this field from <=v11 for now for preserving behavior + # TODO: Check if we can remove it and base everything in something at + # payment mode or company level + reference_type = fields.Selection( + selection=[("none", "Free Reference"), ("structured", "Structured Reference")], + string="Reference Type", + required=True, + readonly=True, + states={"draft": [("readonly", False)]}, + default="none", + ) + + @api.depends("payment_mode_id", "line_ids", "line_ids.payment_mode_id") + def _compute_payment_order_ok(self): + for move in self: + payment_mode = move.line_ids.filtered(lambda x: not x.reconciled).mapped( + "payment_mode_id" + )[:1] + if not payment_mode: + payment_mode = move.payment_mode_id + move.payment_order_ok = payment_mode.payment_order_ok + + def _prepare_new_payment_order(self, payment_mode=None): + self.ensure_one() + if payment_mode is None: + payment_mode = self.env["account.payment.mode"] + vals = {"payment_mode_id": payment_mode.id or self.payment_mode_id.id} + # other important fields are set by the inherit of create + # in account_payment_order.py + return vals + + def create_account_payment_line(self): + apoo = self.env["account.payment.order"] + result_payorder_ids = [] + action_payment_type = "debit" + for move in self: + if move.state != "posted": + raise UserError(_("The invoice %s is not in Posted state") % move.name) + applicable_lines = move.line_ids.filtered( + lambda x: ( + not x.reconciled + and x.payment_mode_id.payment_order_ok + and x.account_id.internal_type in ("receivable", "payable") + and not any( + p_state in ("draft", "open", "generated") + for p_state in x.payment_line_ids.mapped("state") + ) + ) + ) + if not applicable_lines: + raise UserError( + _( + "No Payment Line created for invoice %s because " + "it already exists or because this invoice is " + "already paid." + ) + % move.name + ) + payment_modes = applicable_lines.mapped("payment_mode_id") + if not payment_modes: + raise UserError(_("No Payment Mode on invoice %s") % move.name) + for payment_mode in payment_modes: + payorder = apoo.search( + [ + ("payment_mode_id", "=", payment_mode.id), + ("state", "=", "draft"), + ], + limit=1, + ) + new_payorder = False + if not payorder: + payorder = apoo.create( + move._prepare_new_payment_order(payment_mode) + ) + new_payorder = True + result_payorder_ids.append(payorder.id) + action_payment_type = payorder.payment_type + count = 0 + for line in applicable_lines.filtered( + lambda x: x.payment_mode_id == payment_mode + ): + line.create_payment_line_from_move_line(payorder) + count += 1 + if new_payorder: + move.message_post( + body=_( + "%d payment lines added to the new draft payment " + "order %s which has been automatically created." + ) + % (count, payorder.name) + ) + else: + move.message_post( + body=_( + "%d payment lines added to the existing draft " + "payment order %s." + ) + % (count, payorder.name) + ) + action = self.env["ir.actions.act_window"].for_xml_id( + "account_payment_order", + "account_payment_order_%s_action" % action_payment_type, + ) + if len(result_payorder_ids) == 1: + action.update( + { + "view_mode": "form,tree,pivot,graph", + "res_id": payorder.id, + "views": False, + } + ) + else: + action.update( + { + "view_mode": "tree,form,pivot,graph", + "domain": "[('id', 'in', %s)]" % result_payorder_ids, + "views": False, + } + ) + return action diff --git a/account_payment_order/models/account_move_line.py b/account_payment_order/models/account_move_line.py index 1e57f7859..e444ba2f7 100644 --- a/account_payment_order/models/account_move_line.py +++ b/account_payment_order/models/account_move_line.py @@ -2,23 +2,20 @@ # © 2014 Serv. Tecnol. Avanzados - Pedro M. Baeza # License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html). -from lxml import etree - -from odoo import api, fields, models +from odoo import fields, models from odoo.fields import first -from odoo.osv import orm class AccountMoveLine(models.Model): _inherit = "account.move.line" partner_bank_id = fields.Many2one( - "res.partner.bank", + comodel_name="res.partner.bank", string="Partner Bank Account", help="Bank account on which we should pay the supplier", ) bank_payment_line_id = fields.Many2one( - "bank.payment.line", string="Bank Payment Line", readonly=True, index=True, + comodel_name="bank.payment.line", readonly=True, index=True ) payment_line_ids = fields.One2many( comodel_name="account.payment.line", @@ -26,29 +23,28 @@ class AccountMoveLine(models.Model): string="Payment lines", ) - @api.multi def _prepare_payment_line_vals(self, payment_order): self.ensure_one() assert payment_order, "Missing payment order" aplo = self.env["account.payment.line"] # default values for communication_type and communication communication_type = "normal" - communication = self.move_id.ref or self.move_id.name + communication = self.ref or self.name # change these default values if move line is linked to an invoice - if self.invoice_id: - if self.invoice_id.reference_type != "none": - communication = self.invoice_id.reference + if self.move_id.is_invoice(): + if self.move_id.reference_type != "none": + communication = self.move_id.ref ref2comm_type = aplo.invoice_reference_type2communication_type() - communication_type = ref2comm_type[self.invoice_id.reference_type] + communication_type = ref2comm_type[self.move_id.reference_type] else: if ( - self.invoice_id.type in ("in_invoice", "in_refund") - and self.invoice_id.reference + self.move_id.type in ("in_invoice", "in_refund") + and self.move_id.ref ): - communication = self.invoice_id.reference - elif "out" in self.invoice_id.type: + communication = self.move_id.ref + elif "out" in self.move_id.type: # Force to only put invoice number here - communication = self.invoice_id.number + communication = self.move_id.name if self.currency_id: currency_id = self.currency_id.id amount_currency = self.amount_residual_currency @@ -73,55 +69,8 @@ class AccountMoveLine(models.Model): } return vals - @api.multi def create_payment_line_from_move_line(self, payment_order): vals_list = [] for mline in self: vals_list.append(mline._prepare_payment_line_vals(payment_order)) return self.env["account.payment.line"].create(vals_list) - - @api.model - def fields_view_get( - self, view_id=None, view_type="form", toolbar=False, submenu=False - ): - # When the user looks for open payables or receivables, in the - # context of payment orders, she should focus primarily on amount that - # is due to be paid, and secondarily on the total amount. In this - # method we are forcing to display both the amount due in company and - # in the invoice currency. - # We then hide the fields debit and credit, because they add no value. - result = super(AccountMoveLine, self).fields_view_get( - view_id, view_type, toolbar=toolbar, submenu=submenu - ) - - doc = etree.XML(result["arch"]) - if view_type == "tree" and self._module == "account_payment_order": - if not doc.xpath("//field[@name='balance']"): - for placeholder in doc.xpath("//field[@name='amount_currency']"): - elem = etree.Element( - "field", {"name": "balance", "readonly": "True"} - ) - orm.setup_modifiers(elem) - placeholder.addprevious(elem) - if not doc.xpath("//field[@name='amount_residual_currency']"): - for placeholder in doc.xpath("//field[@name='amount_currency']"): - elem = etree.Element( - "field", - {"name": "amount_residual_currency", "readonly": "True"}, - ) - orm.setup_modifiers(elem) - placeholder.addnext(elem) - if not doc.xpath("//field[@name='amount_residual']"): - for placeholder in doc.xpath("//field[@name='amount_currency']"): - elem = etree.Element( - "field", {"name": "amount_residual", "readonly": "True"} - ) - orm.setup_modifiers(elem) - placeholder.addnext(elem) - # Remove credit and debit data - which is irrelevant in this case - for elem in doc.xpath("//field[@name='debit']"): - doc.remove(elem) - for elem in doc.xpath("//field[@name='credit']"): - doc.remove(elem) - result["arch"] = etree.tostring(doc) - return result diff --git a/account_payment_order/models/account_payment.py b/account_payment_order/models/account_payment.py index 951470d12..1ce0d1072 100644 --- a/account_payment_order/models/account_payment.py +++ b/account_payment_order/models/account_payment.py @@ -17,7 +17,6 @@ class AccountPayment(models.Model): res["domain"] = journal_domain return res - @api.multi @api.onchange("journal_id") def _onchange_journal(self): res = super(AccountPayment, self)._onchange_journal() diff --git a/account_payment_order/models/account_payment_line.py b/account_payment_order/models/account_payment_line.py index 2a2e13f93..ccad788ab 100644 --- a/account_payment_order/models/account_payment_line.py +++ b/account_payment_order/models/account_payment_line.py @@ -11,7 +11,10 @@ class AccountPaymentLine(models.Model): name = fields.Char(string="Payment Reference", readonly=True, copy=False) order_id = fields.Many2one( - "account.payment.order", string="Payment Order", ondelete="cascade", index=True + comodel_name="account.payment.order", + string="Payment Order", + ondelete="cascade", + index=True, ) company_id = fields.Many2one( related="order_id.company_id", store=True, readonly=True @@ -29,50 +32,45 @@ class AccountPaymentLine(models.Model): related="order_id.state", string="State", readonly=True, store=True ) move_line_id = fields.Many2one( - "account.move.line", string="Journal Item", ondelete="restrict" + comodel_name="account.move.line", string="Journal Item", ondelete="restrict" ) ml_maturity_date = fields.Date(related="move_line_id.date_maturity", readonly=True) currency_id = fields.Many2one( - "res.currency", + comodel_name="res.currency", string="Currency of the Payment Transaction", required=True, default=lambda self: self.env.user.company_id.currency_id, ) - # v8 field : currency amount_currency = fields.Monetary(string="Amount", currency_field="currency_id") amount_company_currency = fields.Monetary( compute="_compute_amount_company_currency", string="Amount in Company Currency", - readonly=True, currency_field="company_currency_id", - ) # v8 field : amount + ) partner_id = fields.Many2one( - "res.partner", + comodel_name="res.partner", string="Partner", required=True, domain=[("parent_id", "=", False)], ) partner_bank_id = fields.Many2one( - "res.partner.bank", + comodel_name="res.partner.bank", string="Partner Bank Account", required=False, ondelete="restrict", - ) # v8 field : bank_id + ) date = fields.Date(string="Payment Date") communication = fields.Char( - string="Communication", - required=True, - help="Label of the payment that will be seen by the destinee", + required=True, help="Label of the payment that will be seen by the destinee" ) communication_type = fields.Selection( - [("normal", "Free"),], - string="Communication Type", - required=True, - default="normal", + selection=[("normal", "Free")], required=True, default="normal" ) - # v8 field : state bank_line_id = fields.Many2one( - "bank.payment.line", string="Bank Payment Line", readonly=True, index=True, + comodel_name="bank.payment.line", + string="Bank Payment Line", + readonly=True, + index=True, ) _sql_constraints = [ @@ -91,7 +89,6 @@ class AccountPaymentLine(models.Model): ) return super(AccountPaymentLine, self).create(vals) - @api.multi @api.depends("amount_currency", "currency_id", "company_currency_id", "date") def _compute_amount_company_currency(self): for line in self: @@ -103,7 +100,6 @@ class AccountPaymentLine(models.Model): line.date or fields.Date.today(), ) - @api.multi def payment_line_hashcode(self): self.ensure_one() bplo = self.env["bank.payment.line"] @@ -150,7 +146,6 @@ class AccountPaymentLine(models.Model): res = {"none": "normal", "structured": "structured"} return res - @api.multi def draft2open_payment_line_check(self): self.ensure_one() if self.bank_account_required and not self.partner_bank_id: diff --git a/account_payment_order/models/account_payment_mode.py b/account_payment_order/models/account_payment_mode.py index f41494d8c..9d54afff8 100644 --- a/account_payment_order/models/account_payment_mode.py +++ b/account_payment_order/models/account_payment_mode.py @@ -26,12 +26,12 @@ class AccountPaymentMode(models.Model): ) # Default options for the "payment.order.create" wizard default_payment_mode = fields.Selection( - [("same", "Same"), ("same_or_null", "Same or empty"), ("any", "Any"),], + selection=[("same", "Same"), ("same_or_null", "Same or empty"), ("any", "Any")], string="Payment Mode on Invoice", default="same", ) default_journal_ids = fields.Many2many( - "account.journal", + comodel_name="account.journal", string="Journals Filter", domain="[('company_id', '=', company_id)]", ) @@ -39,16 +39,22 @@ class AccountPaymentMode(models.Model): string="Linked to an Invoice or Refund", default=False ) default_target_move = fields.Selection( - [("posted", "All Posted Entries"), ("all", "All Entries"),], + selection=[("posted", "All Posted Entries"), ("all", "All Entries")], string="Target Moves", default="posted", ) default_date_type = fields.Selection( - [("due", "Due"), ("move", "Move"),], default="due", string="Type of Date Filter" + selection=[("due", "Due"), ("move", "Move")], + default="due", + string="Type of Date Filter", ) # default option for account.payment.order default_date_prefered = fields.Selection( - [("now", "Immediately"), ("due", "Due Date"), ("fixed", "Fixed Date"),], + selection=[ + ("now", "Immediately"), + ("due", "Due Date"), + ("fixed", "Fixed Date"), + ], string="Default Payment Execution Date", ) group_lines = fields.Boolean( @@ -70,32 +76,33 @@ class AccountPaymentMode(models.Model): string="Generate Accounting Entries On File Upload", default=True ) offsetting_account = fields.Selection( - [("bank_account", "Bank Account"), ("transfer_account", "Transfer Account"),], - string="Offsetting Account", + selection=[ + ("bank_account", "Bank Account"), + ("transfer_account", "Transfer Account"), + ], default="bank_account", ) transfer_account_id = fields.Many2one( - "account.account", - string="Transfer Account", + comodel_name="account.account", domain=[("reconcile", "=", True)], help="Pay off lines in 'file uploaded' payment orders with a move on " "this account. You can only select accounts " "that are marked for reconciliation", ) transfer_journal_id = fields.Many2one( - "account.journal", - string="Transfer Journal", + comodel_name="account.journal", help="Journal to write payment entries when confirming " "payment/debit orders of this mode", ) move_option = fields.Selection( - [("date", "One move per payment date"), ("line", "One move per payment line"),], - string="Move Option", + selection=[ + ("date", "One move per payment date"), + ("line", "One move per payment line"), + ], default="date", ) - post_move = fields.Boolean(string="Post Move", default=True) + post_move = fields.Boolean(default=True) - @api.multi @api.constrains( "generate_move", "offsetting_account", diff --git a/account_payment_order/models/account_payment_order.py b/account_payment_order/models/account_payment_order.py index fcfc025d1..b7816bcd0 100644 --- a/account_payment_order/models/account_payment_order.py +++ b/account_payment_order/models/account_payment_order.py @@ -16,24 +16,22 @@ class AccountPaymentOrder(models.Model): _inherit = ["mail.thread"] _order = "id desc" - name = fields.Char(string="Number", readonly=True, copy=False) # v8 field : name + name = fields.Char(string="Number", readonly=True, copy=False) payment_mode_id = fields.Many2one( - "account.payment.mode", - "Payment Mode", + comodel_name="account.payment.mode", required=True, ondelete="restrict", track_visibility="onchange", - readonly=True, states={"draft": [("readonly", False)]}, ) payment_type = fields.Selection( - [("inbound", "Inbound"), ("outbound", "Outbound"),], + selection=[("inbound", "Inbound"), ("outbound", "Outbound")], string="Payment Type", readonly=True, required=True, ) payment_method_id = fields.Many2one( - "account.payment.method", + comodel_name="account.payment.method", related="payment_mode_id.payment_method_id", readonly=True, store=True, @@ -53,7 +51,7 @@ class AccountPaymentOrder(models.Model): string="Allowed journals", ) journal_id = fields.Many2one( - "account.journal", + comodel_name="account.journal", string="Bank Journal", ondelete="restrict", readonly=True, @@ -68,7 +66,7 @@ class AccountPaymentOrder(models.Model): readonly=True, ) state = fields.Selection( - [ + selection=[ ("draft", "Draft"), ("open", "Confirmed"), ("generated", "File Generated"), @@ -83,7 +81,11 @@ class AccountPaymentOrder(models.Model): track_visibility="onchange", ) date_prefered = fields.Selection( - [("now", "Immediately"), ("due", "Due Date"), ("fixed", "Fixed Date"),], + selection=[ + ("now", "Immediately"), + ("due", "Due Date"), + ("fixed", "Fixed Date"), + ], string="Payment Execution Date Type", required=True, default="due", @@ -103,23 +105,22 @@ class AccountPaymentOrder(models.Model): date_uploaded = fields.Date(string="File Upload Date", readonly=True) date_done = fields.Date(string="Done Date", readonly=True) generated_user_id = fields.Many2one( - "res.users", + comodel_name="res.users", string="Generated by", readonly=True, ondelete="restrict", copy=False, ) payment_line_ids = fields.One2many( - "account.payment.line", - "order_id", + comodel_name="account.payment.line", + inverse_name="order_id", string="Transaction Lines", readonly=True, states={"draft": [("readonly", False)]}, ) - # v8 field : line_ids bank_line_ids = fields.One2many( - "bank.payment.line", - "order_id", + comodel_name="bank.payment.line", + inverse_name="order_id", string="Bank Payment Lines", readonly=True, help="The bank payment lines are used to generate the payment file. " @@ -130,16 +131,16 @@ class AccountPaymentOrder(models.Model): "mode.", ) total_company_currency = fields.Monetary( - compute="_compute_total", - store=True, - readonly=True, - currency_field="company_currency_id", + compute="_compute_total", store=True, currency_field="company_currency_id" ) bank_line_count = fields.Integer( - compute="_compute_bank_line_count", string="Number of Bank Lines", readonly=True + compute="_compute_bank_line_count", string="Number of Bank Lines" ) move_ids = fields.One2many( - "account.move", "payment_order_id", string="Journal Entries", readonly=True + comodel_name="account.move", + inverse_name="payment_order_id", + string="Journal Entries", + readonly=True, ) description = fields.Char() @@ -150,8 +151,9 @@ class AccountPaymentOrder(models.Model): record.allowed_journal_ids = record.payment_mode_id.fixed_journal_id elif record.payment_mode_id.bank_account_link == "variable": record.allowed_journal_ids = record.payment_mode_id.variable_journal_ids + else: + record.allowed_journal_ids = False - @api.multi def unlink(self): for order in self: if order.state == "uploaded": @@ -163,7 +165,6 @@ class AccountPaymentOrder(models.Model): ) return super(AccountPaymentOrder, self).unlink() - @api.multi @api.constrains("payment_type", "payment_mode_id") def payment_order_constraints(self): for order in self: @@ -179,7 +180,6 @@ class AccountPaymentOrder(models.Model): % (order.payment_type, order.payment_mode_id.payment_type) ) - @api.multi @api.constrains("date_scheduled") def check_date_scheduled(self): today = fields.Date.context_today(self) @@ -194,7 +194,6 @@ class AccountPaymentOrder(models.Model): % (order.name, order.date_scheduled) ) - @api.multi @api.depends("payment_line_ids", "payment_line_ids.amount_company_currency") def _compute_total(self): for rec in self: @@ -202,7 +201,6 @@ class AccountPaymentOrder(models.Model): rec.mapped("payment_line_ids.amount_company_currency") or [0.0] ) - @api.multi @api.depends("bank_line_ids") def _compute_bank_line_count(self): for order in self: @@ -232,29 +230,23 @@ class AccountPaymentOrder(models.Model): if self.payment_mode_id.default_date_prefered: self.date_prefered = self.payment_mode_id.default_date_prefered - @api.multi def action_done(self): - self.write( - {"date_done": fields.Date.context_today(self), "state": "done",} - ) + self.write({"date_done": fields.Date.context_today(self), "state": "done"}) return True - @api.multi def action_done_cancel(self): for move in self.move_ids: move.button_cancel() for move_line in move.line_ids: move_line.remove_move_reconcile() - move.unlink() + move.with_context(force_delete=True).unlink() self.action_cancel() return True - @api.multi def cancel2draft(self): self.write({"state": "draft"}) return True - @api.multi def action_cancel(self): for order in self: order.write({"state": "cancel"}) @@ -269,7 +261,6 @@ class AccountPaymentOrder(models.Model): "communication": "-".join([line.communication for line in paylines]), } - @api.multi def draft2open(self): """ Called when you click on the 'Confirm' button @@ -368,7 +359,6 @@ class AccountPaymentOrder(models.Model): self.write({"state": "open"}) return True - @api.multi def generate_payment_file(self): """Returns (payment file as string, filename)""" self.ensure_one() @@ -382,7 +372,6 @@ class AccountPaymentOrder(models.Model): ) ) - @api.multi def open2generated(self): self.ensure_one() payment_file_str, filename = self.generate_payment_file() @@ -394,7 +383,6 @@ class AccountPaymentOrder(models.Model): "res_id": self.id, "name": filename, "datas": base64.b64encode(payment_file_str), - "datas_fname": filename, } ) simplified_form_view = self.env.ref( @@ -418,17 +406,15 @@ class AccountPaymentOrder(models.Model): ) return action - @api.multi def generated2uploaded(self): for order in self: if order.payment_mode_id.generate_move: order.generate_move() self.write( - {"state": "uploaded", "date_uploaded": fields.Date.context_today(self),} + {"state": "uploaded", "date_uploaded": fields.Date.context_today(self)} ) return True - @api.multi def _prepare_move(self, bank_lines=None): if self.payment_type == "outbound": ref = _("Payment order %s") % self.name @@ -458,7 +444,6 @@ class AccountPaymentOrder(models.Model): vals["line_ids"].append((0, 0, trf_ml_vals)) return vals - @api.multi def _prepare_move_line_offsetting_account( self, amount_company_currency, amount_payment_currency, bank_lines ): @@ -507,7 +492,6 @@ class AccountPaymentOrder(models.Model): ) return vals - @api.multi def _prepare_move_line_partner_account(self, bank_line): if bank_line.payment_line_ids[0].move_line_id: account_id = bank_line.payment_line_ids[0].move_line_id.account_id.id @@ -547,7 +531,6 @@ class AccountPaymentOrder(models.Model): ) return vals - @api.multi def _create_reconcile_move(self, hashcode, blines): self.ensure_one() post_move = self.payment_mode_id.post_move @@ -558,7 +541,6 @@ class AccountPaymentOrder(models.Model): if post_move: move.post() - @api.multi def _prepare_trf_moves(self): """ prepare a dict "trfmoves" that can be used when @@ -576,7 +558,6 @@ class AccountPaymentOrder(models.Model): trfmoves[hashcode] = bline return trfmoves - @api.multi def generate_move(self): """ Create the moves that pay off the move lines from diff --git a/account_payment_order/models/bank_payment_line.py b/account_payment_order/models/bank_payment_line.py index 416ba0d61..3a3a3ea2e 100644 --- a/account_payment_order/models/bank_payment_line.py +++ b/account_payment_order/models/bank_payment_line.py @@ -12,26 +12,26 @@ class BankPaymentLine(models.Model): name = fields.Char(string="Bank Payment Line Ref", required=True, readonly=True) order_id = fields.Many2one( - "account.payment.order", - string="Order", + comodel_name="account.payment.order", ondelete="cascade", index=True, readonly=True, ) payment_type = fields.Selection( - related="order_id.payment_type", - string="Payment Type", - readonly=True, - store=True, - ) - state = fields.Selection( - related="order_id.state", string="State", readonly=True, store=True + related="order_id.payment_type", readonly=True, store=True ) + state = fields.Selection(related="order_id.state", readonly=True, store=True) payment_line_ids = fields.One2many( - "account.payment.line", "bank_line_id", string="Payment Lines", readonly=True + comodel_name="account.payment.line", + inverse_name="bank_line_id", + string="Payment Lines", + readonly=True, ) partner_id = fields.Many2one( - "res.partner", related="payment_line_ids.partner_id", readonly=True, store=True + comodel_name="res.partner", + related="payment_line_ids.partner_id", + readonly=True, + store=True, ) # store=True for groupby # Function Float fields are sometimes badly displayed in tree view, # see bug report https://github.com/odoo/odoo/issues/8632 @@ -51,30 +51,30 @@ class BankPaymentLine(models.Model): readonly=True, ) currency_id = fields.Many2one( - "res.currency", + comodel_name="res.currency", required=True, readonly=True, related="payment_line_ids.currency_id", - ) # v8 field: currency + ) partner_bank_id = fields.Many2one( - "res.partner.bank", + comodel_name="res.partner.bank", string="Bank Account", readonly=True, related="payment_line_ids.partner_bank_id", - ) # v8 field: bank_id + ) date = fields.Date(related="payment_line_ids.date", readonly=True) communication_type = fields.Selection( related="payment_line_ids.communication_type", readonly=True ) communication = fields.Char(string="Communication", required=True, readonly=True) company_id = fields.Many2one( - "res.company", + comodel_name="res.company", related="order_id.payment_mode_id.company_id", store=True, readonly=True, ) company_currency_id = fields.Many2one( - "res.currency", + comodel_name="res.currency", related="order_id.payment_mode_id.company_id.currency_id", readonly=True, store=True, @@ -97,7 +97,6 @@ class BankPaymentLine(models.Model): ] return same_fields - @api.multi @api.depends("payment_line_ids", "payment_line_ids.amount_currency") def _compute_amount(self): for bline in self: @@ -120,7 +119,6 @@ class BankPaymentLine(models.Model): ) return super(BankPaymentLine, self).create(vals) - @api.multi def move_line_offsetting_account_hashcode(self): """ This method is inherited in the module @@ -133,7 +131,6 @@ class BankPaymentLine(models.Model): hashcode = str(self.id) return hashcode - @api.multi def reconcile_payment_lines(self): for bline in self: if all([pline.move_line_id for pline in bline.payment_line_ids]): @@ -141,12 +138,10 @@ class BankPaymentLine(models.Model): else: bline.no_reconcile_hook() - @api.multi def no_reconcile_hook(self): """This method is designed to be inherited if needed""" return - @api.multi def reconcile(self): self.ensure_one() amlo = self.env["account.move.line"] @@ -188,7 +183,6 @@ class BankPaymentLine(models.Model): lines_to_rec.reconcile() - @api.multi def unlink(self): for line in self: order_state = line.order_id.state diff --git a/account_payment_order/models/res_bank.py b/account_payment_order/models/res_bank.py index 92ca49d37..bea633992 100644 --- a/account_payment_order/models/res_bank.py +++ b/account_payment_order/models/res_bank.py @@ -8,7 +8,6 @@ from odoo.exceptions import ValidationError class ResBank(models.Model): _inherit = "res.bank" - @api.multi @api.constrains("bic") def check_bic_length(self): for bank in self: diff --git a/account_payment_order/readme/CONTRIBUTORS.rst b/account_payment_order/readme/CONTRIBUTORS.rst index db378f95d..0a2cbd827 100644 --- a/account_payment_order/readme/CONTRIBUTORS.rst +++ b/account_payment_order/readme/CONTRIBUTORS.rst @@ -13,3 +13,6 @@ * Jose María Alzaga * Meyomesse Gilles * Carlos Dauden +* `DynApps `_: + + * Raf Ven diff --git a/account_payment_order/report/account_payment_order.xml b/account_payment_order/report/account_payment_order.xml index b3672d368..5d97a9bce 100644 --- a/account_payment_order/report/account_payment_order.xml +++ b/account_payment_order/report/account_payment_order.xml @@ -99,16 +99,12 @@ - + - + diff --git a/account_payment_order/static/description/index.html b/account_payment_order/static/description/index.html index 0ee90bc7b..d1e6c4fc6 100644 --- a/account_payment_order/static/description/index.html +++ b/account_payment_order/static/description/index.html @@ -367,7 +367,7 @@ ul.auto-toc { !! This file is generated by oca-gen-addon-readme !! !! changes will be overwritten. !! !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! --> -

Beta License: AGPL-3 OCA/bank-payment Translate me on Weblate Try me on Runbot

+

Beta License: AGPL-3 OCA/bank-payment Translate me on Weblate Try me on Runbot

This module adds support for payment orders and debit orders.

Table of contents

@@ -411,7 +411,7 @@ Configuration > Management > Payment Modes.

Bugs are tracked on GitHub Issues. In case of trouble, please check there if your issue has already been reported. If you spotted it first, help us smashing it by providing a detailed and welcomed -feedback.

+feedback.

Do not contact contributors directly about support or help with technical issues.

@@ -443,6 +443,10 @@ If you spotted it first, help us smashing it by providing a detailed and welcome
  • Jose María Alzaga <jose.alzaga@aselcis.com>
  • Meyomesse Gilles <meyomesse.gilles@gmail.com>
  • Carlos Dauden
    • +
  • DynApps: +
    • @@ -452,7 +456,7 @@ If you spotted it first, help us smashing it by providing a detailed and welcome

    OCA, or the Odoo Community Association, is a nonprofit organization whose mission is to support the collaborative development of Odoo features and promote its widespread use.

    -

    This module is part of the OCA/bank-payment project on GitHub.

    +

    This module is part of the OCA/bank-payment project on GitHub.

    You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.

    diff --git a/account_payment_order/tests/test_account_payment.py b/account_payment_order/tests/test_account_payment.py index 2b5b60353..b1f4f15ef 100644 --- a/account_payment_order/tests/test_account_payment.py +++ b/account_payment_order/tests/test_account_payment.py @@ -28,7 +28,11 @@ class TestAccountPayment(SavepointCase): [("type", "=", "bank")], limit=1 ) cls.bank_journal.inbound_payment_method_ids = [ - (6, 0, [cls.inbound_payment_method_01.id, cls.inbound_payment_method_02.id]) + ( + 6, + 0, + [cls.inbound_payment_method_01.id, cls.inbound_payment_method_02.id], + ) ] cls.bank_journal.outbound_payment_method_ids = [ (6, 0, [cls.outbound_payment_method_01.id]) @@ -59,11 +63,7 @@ class TestAccountPayment(SavepointCase): self.assertFalse(self.inbound_payment_method_02.payment_order_only) self.assertFalse(self.bank_journal.inbound_payment_order_only) new_account_payment = self.account_payment_model.new( - { - "journal_id": self.bank_journal.id, - "payment_type": "inbound", - "amount": 1, - } + {"journal_id": self.bank_journal.id, "payment_type": "inbound", "amount": 1} ) # check journals journal_res = new_account_payment._compute_journal_domain_and_types() diff --git a/account_payment_order/tests/test_payment_order_inbound.py b/account_payment_order/tests/test_payment_order_inbound.py index c481edb34..66ef929dd 100644 --- a/account_payment_order/tests/test_payment_order_inbound.py +++ b/account_payment_order/tests/test_payment_order_inbound.py @@ -6,7 +6,7 @@ from datetime import date, timedelta from odoo.exceptions import UserError, ValidationError -from odoo.tests.common import SavepointCase +from odoo.tests.common import Form, SavepointCase class TestPaymentOrderInboundBase(SavepointCase): @@ -17,29 +17,22 @@ class TestPaymentOrderInboundBase(SavepointCase): self.inbound_mode = self.env.ref( "account_payment_mode.payment_mode_inbound_dd1" ) - self.invoice_line_account = ( - self.env["account.account"] - .search( - [ - ( - "user_type_id", - "=", - self.env.ref("account.data_account_type_revenue").id, - ) - ], - limit=1, - ) - .id + self.invoice_line_account = self.env["account.account"].search( + [ + ( + "user_type_id", + "=", + self.env.ref("account.data_account_type_revenue").id, + ) + ], + limit=1, ) self.journal = self.env["account.journal"].search( [("type", "=", "bank")], limit=1 ) self.inbound_mode.variable_journal_ids = self.journal # Make sure no others orders are present - self.domain = [ - ("state", "=", "draft"), - ("payment_type", "=", "inbound"), - ] + self.domain = [("state", "=", "draft"), ("payment_type", "=", "inbound")] self.payment_order_obj = self.env["account.payment.order"] self.payment_order_obj.search(self.domain).unlink() # Create payment order @@ -52,56 +45,34 @@ class TestPaymentOrderInboundBase(SavepointCase): ) # Open invoice self.invoice = self._create_customer_invoice(self) - self.invoice.action_invoice_open() + self.invoice.action_post() # Add to payment order using the wizard self.env["account.invoice.payment.line.multi"].with_context( - active_model="account.invoice", active_ids=self.invoice.ids + active_model="account.move", active_ids=self.invoice.ids ).create({}).run() def _create_customer_invoice(self): - invoice_account = ( - self.env["account.account"] - .search( - [ - ( - "user_type_id", - "=", - self.env.ref("account.data_account_type_receivable").id, - ) - ], - limit=1, - ) - .id - ) - invoice = self.env["account.invoice"].create( - { - "partner_id": self.env.ref("base.res_partner_4").id, - "account_id": invoice_account, - "type": "out_invoice", - "payment_mode_id": self.inbound_mode.id, - } - ) - self.env["account.invoice.line"].create( - { - "product_id": self.env.ref("product.product_product_4").id, - "quantity": 1.0, - "price_unit": 100.0, - "invoice_id": invoice.id, - "name": "product that cost 100", - "account_id": self.invoice_line_account, - } - ) - return invoice + with Form( + self.env["account.move"].with_context(default_type="out_invoice") + ) as invoice_form: + invoice_form.partner_id = self.env.ref("base.res_partner_4") + with invoice_form.invoice_line_ids.new() as invoice_line_form: + invoice_line_form.product_id = self.env.ref("product.product_product_4") + invoice_line_form.name = "product that cost 100" + invoice_line_form.quantity = 1 + invoice_line_form.price_unit = 100.0 + invoice_line_form.account_id = self.invoice_line_account + invoice = invoice_form.save() + invoice_form = Form(invoice) + invoice_form.payment_mode_id = self.inbound_mode + return invoice_form.save() class TestPaymentOrderInbound(TestPaymentOrderInboundBase): def test_constrains_type(self): with self.assertRaises(ValidationError): order = self.env["account.payment.order"].create( - { - "payment_mode_id": self.inbound_mode.id, - "journal_id": self.journal.id, - } + {"payment_mode_id": self.inbound_mode.id, "journal_id": self.journal.id} ) order.payment_type = "outbound" @@ -118,9 +89,7 @@ class TestPaymentOrderInbound(TestPaymentOrderInboundBase): # Set journal to allow cancelling entries bank_journal.update_posted = True - payment_order.write( - {"journal_id": bank_journal.id,} - ) + payment_order.write({"journal_id": bank_journal.id}) self.assertEqual(len(payment_order.payment_line_ids), 1) self.assertEqual(len(payment_order.bank_line_ids), 0) diff --git a/account_payment_order/tests/test_payment_order_outbound.py b/account_payment_order/tests/test_payment_order_outbound.py index 3ac463624..72dac74cf 100644 --- a/account_payment_order/tests/test_payment_order_outbound.py +++ b/account_payment_order/tests/test_payment_order_outbound.py @@ -38,46 +38,30 @@ class TestPaymentOrderOutbound(TransactionCase): [("type", "=", "bank")], limit=1 ) # Make sure no other payment orders are in the DB - self.domain = [ - ("state", "=", "draft"), - ("payment_type", "=", "outbound"), - ] + self.domain = [("state", "=", "draft"), ("payment_type", "=", "outbound")] self.env["account.payment.order"].search(self.domain).unlink() def _create_supplier_invoice(self): - invoice_account = ( - self.env["account.account"] - .search( - [ - ( - "user_type_id", - "=", - self.env.ref("account.data_account_type_payable").id, - ) - ], - limit=1, - ) - .id - ) - invoice = self.env["account.invoice"].create( + invoice = self.env["account.move"].create( { "partner_id": self.env.ref("base.res_partner_4").id, - "account_id": invoice_account, "type": "in_invoice", "payment_mode_id": self.env.ref( "account_payment_mode.payment_mode_outbound_ct1" ).id, - } - ) - - self.env["account.invoice.line"].create( - { - "product_id": self.env.ref("product.product_product_4").id, - "quantity": 1.0, - "price_unit": 100.0, - "invoice_id": invoice.id, - "name": "product that cost 100", - "account_id": self.invoice_line_account, + "invoice_line_ids": [ + ( + 0, + None, + { + "product_id": self.env.ref("product.product_product_4").id, + "quantity": 1.0, + "price_unit": 100.0, + "name": "product that cost 100", + "account_id": self.invoice_line_account, + }, + ) + ], } ) @@ -110,12 +94,12 @@ class TestPaymentOrderOutbound(TransactionCase): } ) - self.invoice_02.action_invoice_open() + self.invoice_02.action_post() self.order_creation("fixed") def order_creation(self, date_prefered): # Open invoice - self.invoice.action_invoice_open() + self.invoice.action_post() order_vals = { "payment_type": "outbound", "payment_mode_id": self.creation_mode.id, @@ -160,10 +144,10 @@ class TestPaymentOrderOutbound(TransactionCase): def test_cancel_payment_order(self): # Open invoice - self.invoice.action_invoice_open() + self.invoice.action_post() # Add to payment order using the wizard self.env["account.invoice.payment.line.multi"].with_context( - active_model="account.invoice", active_ids=self.invoice.ids + active_model="account.move", active_ids=self.invoice.ids ).create({}).run() payment_order = self.env["account.payment.order"].search(self.domain) @@ -174,9 +158,7 @@ class TestPaymentOrderOutbound(TransactionCase): # Set journal to allow cancelling entries bank_journal.update_posted = True - payment_order.write( - {"journal_id": bank_journal.id,} - ) + payment_order.write({"journal_id": bank_journal.id}) self.assertEqual(len(payment_order.payment_line_ids), 1) self.assertEqual(len(payment_order.bank_line_ids), 0) @@ -202,9 +184,7 @@ class TestPaymentOrderOutbound(TransactionCase): self.assertEqual(payment_order.state, "cancel") payment_order.cancel2draft() payment_order.unlink() - self.assertEqual( - len(self.env["account.payment.order"].search(self.domain)), 0, - ) + self.assertEqual(len(self.env["account.payment.order"].search(self.domain)), 0) def test_constrains(self): outbound_order = self.env["account.payment.order"].create( diff --git a/account_payment_order/views/account_invoice_view.xml b/account_payment_order/views/account_invoice_view.xml index 2dc99bf55..304497198 100644 --- a/account_payment_order/views/account_invoice_view.xml +++ b/account_payment_order/views/account_invoice_view.xml @@ -4,74 +4,62 @@ License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl). --> - - account_payment_order.invoice_form - account.invoice - + + account_payment_order.view_move_form + account.move + - - - - - - - - - - - account_payment_order.invoice_supplier_form - account.invoice - - - + + + diff --git a/account_payment_order/views/account_move_line.xml b/account_payment_order/views/account_move_line.xml index 94b133563..b6d9cd1f2 100644 --- a/account_payment_order/views/account_move_line.xml +++ b/account_payment_order/views/account_move_line.xml @@ -19,4 +19,21 @@ + + account_payment_order.add.move_line_tree + account.move.line + + primary + 99 + + + + + + + + + + + diff --git a/account_payment_order/views/bank_payment_line.xml b/account_payment_order/views/bank_payment_line.xml index 952d4b423..af7131db7 100644 --- a/account_payment_order/views/bank_payment_line.xml +++ b/account_payment_order/views/bank_payment_line.xml @@ -1,10 +1,10 @@ + © 2015-2016 Akretion (https://www.akretion.com/) + @author: Alexis de Lattre + License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl). + --> bank.payment.line.form bank.payment.line diff --git a/account_payment_order/views/ir_attachment.xml b/account_payment_order/views/ir_attachment.xml index a18562f73..e2537afab 100644 --- a/account_payment_order/views/ir_attachment.xml +++ b/account_payment_order/views/ir_attachment.xml @@ -14,15 +14,16 @@ - + diff --git a/account_payment_order/wizard/account_invoice_payment_line_multi.py b/account_payment_order/wizard/account_invoice_payment_line_multi.py index d8be35a8d..0283dfac6 100644 --- a/account_payment_order/wizard/account_invoice_payment_line_multi.py +++ b/account_payment_order/wizard/account_invoice_payment_line_multi.py @@ -1,19 +1,18 @@ # © 2016 Akretion () # License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html). -from odoo import api, models +from odoo import models class AccountInvoicePaymentLineMulti(models.TransientModel): _name = "account.invoice.payment.line.multi" _description = "Create payment lines from invoice tree view" - @api.multi def run(self): self.ensure_one() assert ( - self._context["active_model"] == "account.invoice" - ), "Active model should be account.invoice" - invoices = self.env["account.invoice"].browse(self._context["active_ids"]) + self._context["active_model"] == "account.move" + ), "Active model should be account.move" + invoices = self.env["account.move"].browse(self._context["active_ids"]) action = invoices.create_account_payment_line() return action diff --git a/account_payment_order/wizard/account_payment_line_create.py b/account_payment_order/wizard/account_payment_line_create.py index db63c7b13..7ca407f85 100644 --- a/account_payment_order/wizard/account_payment_line_create.py +++ b/account_payment_order/wizard/account_payment_line_create.py @@ -11,29 +11,37 @@ class AccountPaymentLineCreate(models.TransientModel): _name = "account.payment.line.create" _description = "Wizard to create payment lines" - order_id = fields.Many2one("account.payment.order", string="Payment Order") - journal_ids = fields.Many2many("account.journal", string="Journals Filter") + order_id = fields.Many2one( + comodel_name="account.payment.order", string="Payment Order" + ) + journal_ids = fields.Many2many( + comodel_name="account.journal", string="Journals Filter" + ) partner_ids = fields.Many2many( - "res.partner", string="Partners", domain=[("parent_id", "=", False)] + comodel_name="res.partner", + string="Partners", + domain=[("parent_id", "=", False)], ) target_move = fields.Selection( - [("posted", "All Posted Entries"), ("all", "All Entries"),], + selection=[("posted", "All Posted Entries"), ("all", "All Entries")], string="Target Moves", ) allow_blocked = fields.Boolean(string="Allow Litigation Move Lines") invoice = fields.Boolean(string="Linked to an Invoice or Refund") date_type = fields.Selection( - [("due", "Due Date"), ("move", "Move Date"),], + selection=[("due", "Due Date"), ("move", "Move Date")], string="Type of Date Filter", required=True, ) due_date = fields.Date(string="Due Date") move_date = fields.Date(string="Move Date", default=fields.Date.context_today) payment_mode = fields.Selection( - [("same", "Same"), ("same_or_null", "Same or Empty"), ("any", "Any"),], + selection=[("same", "Same"), ("same_or_null", "Same or Empty"), ("any", "Any")], string="Payment Mode", ) - move_line_ids = fields.Many2many("account.move.line", string="Move Lines") + move_line_ids = fields.Many2many( + comodel_name="account.move.line", string="Move Lines" + ) @api.model def default_get(self, field_list): @@ -57,7 +65,6 @@ class AccountPaymentLineCreate(models.TransientModel): ) return res - @api.multi def _prepare_move_line_domain(self): self.ensure_one() domain = [ @@ -81,7 +88,13 @@ class AccountPaymentLineCreate(models.TransientModel): elif self.date_type == "move": domain.append(("date", "<=", self.move_date)) if self.invoice: - domain.append(("invoice_id", "!=", False)) + domain.append( + ( + "move_id.type", + "in", + ("in_invoice", "out_invoice", "in_refund", "out_refund"), + ) + ) if self.payment_mode: if self.payment_mode == "same": domain.append( @@ -128,7 +141,6 @@ class AccountPaymentLineCreate(models.TransientModel): domain += [("id", "not in", move_lines_ids)] return domain - @api.multi def populate(self): domain = self._prepare_move_line_domain() lines = self.env["account.move.line"].search(domain) @@ -160,7 +172,6 @@ class AccountPaymentLineCreate(models.TransientModel): res = {"domain": {"move_line_ids": domain}} return res - @api.multi def create_payment_lines(self): if self.move_line_ids: self.move_line_ids.create_payment_line_from_move_line(self.order_id) diff --git a/account_payment_order/wizard/account_payment_line_create_view.xml b/account_payment_order/wizard/account_payment_line_create_view.xml index f3d9a35fa..69a9bb59c 100644 --- a/account_payment_order/wizard/account_payment_line_create_view.xml +++ b/account_payment_order/wizard/account_payment_line_create_view.xml @@ -46,7 +46,11 @@ name="move_lines" string="Selected Move Lines to Create Transactions" > - +