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When the user looks for open payables or receivables, in the

Browse Source 
context of payment orders, she should ocus on the amount that
is due to be paid. 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.
This commit is contained in:
Jordi Ballester
2017-10-27 19:04:05 +02:00
committed by Pedro M. Baeza
parent 2443cf0036
commit a16d23c0ee
39 changed files with 2945 additions and 1669 deletions
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6
account_payment_order/README.rst
View File

@@ -26,13 +26,13 @@ This module adds several options on Payment Modes, cf Invoicing/Accounting > Con
Usage
=====
You can create a Payment Order via the menu Invoicing/Accounting > Payments > Payment Orders and then select the move lines to pay.
You can create a Payment order via the menu Invoicing/Accounting > Payments > Payment Orders and then select the move lines to pay.
You can create a Debit Order via the menu Invoicing/Accounting > Payments > Debit Orders and then select the move lines to debit.
You can create a Debit order via the menu Invoicing/Accounting > Payments > Debit Orders and then select the move lines to debit.
This module also adds a button *Add to Payment Order* on supplier invoices and a button *Add to Debit Order* on customer invoices.
You can print a Payment Order via the menu Invoicing/Accounting > Payments > Payment Orders and then select the payment oder to print.
You can print a Payment order via the menu Invoicing/Accounting > Payments > Payment Orders and then select the payment oder to print.
.. image:: https://odoo-community.org/website/image/ir.attachment/5784_f2813bd/datas
:alt: Try me on Runbot

1
account_payment_order/__init__.py
View File

@@ -1,4 +1,3 @@
# -*- coding: utf-8 -*-
from . import models
from . import report
from . import wizard

1
account_payment_order/__manifest__.py
View File

@@ -1,4 +1,3 @@
# -*- coding: utf-8 -*-
# © 2009 EduSense BV (<http://www.edusense.nl>)
# © 2011-2013 Therp BV (<https://therp.nl>)
# © 2013-2014 ACSONE SA (<https://acsone.eu>).

266
account_payment_order/i18n/am.po
View File

@@ -3,14 +3,14 @@
# * account_payment_order
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2016
# OCA Transbot <transbot@odoo-community.org>, 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 9.0c\n"
"Project-Id-Version: Odoo Server 11.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-09-10 16:15+0000\n"
"PO-Revision-Date: 2016-09-10 16:15+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
"POT-Creation-Date: 2017-11-23 03:38+0000\n"
"PO-Revision-Date: 2017-11-23 03:38+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
"Language-Team: Amharic (https://www.transifex.com/oca/teams/23907/am/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -19,26 +19,56 @@ msgstr ""
"Plural-Forms: nplurals=2; plural=(n > 1);\n"
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_invoice.py:86
#: code:addons/account_payment_order/models/account_invoice.py:89
#, 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:81
#: code:addons/account_payment_order/models/account_invoice.py:84
#, python-format
msgid ""
"%d payment lines added to the new draft payment order %s which has been "
"automatically created."
msgstr ""
#. module: account_payment_order
#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
msgid "<strong>Company Currency:</strong>"
msgstr ""
#. module: account_payment_order
#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
msgid "<strong>Execution:</strong>"
msgstr ""
#. module: account_payment_order
#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
msgid "<strong>Payment Type:</strong>"
msgstr ""
#. module: account_payment_order
#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
msgid "<strong>Reference</strong>"
msgstr ""
#. module: account_payment_order
#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
msgid "<strong>Total</strong>"
msgstr ""
#. module: account_payment_order
#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
msgid "<strong>Used Account:</strong>"
msgstr ""
#. module: account_payment_order
#: sql_constraint:account.payment.line:0
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:17
#: code:addons/account_payment_order/models/res_bank.py:16
#, python-format
msgid ""
"A valid BIC contains 8 or 11 characters. The BIC '%s' contains %d "
@@ -60,11 +90,6 @@ msgstr ""
msgid "Accounting Entries Options"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_needaction
msgid "Action Needed"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,help:account_payment_order.field_account_payment_line_bank_account_required
msgid ""
@@ -113,6 +138,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_amount_currency
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_amount_currency
#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
msgid "Amount"
msgstr ""
@@ -146,6 +172,7 @@ 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.ui.view,arch_db:account_payment_order.print_account_payment_order_document
msgid "Bank Account"
msgstr ""
@@ -188,7 +215,7 @@ 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:133
#: code:addons/account_payment_order/models/bank_payment_line.py:134
#, python-format
msgid "Can not reconcile: no move line for payment line %s of partner '%s'."
msgstr ""
@@ -205,6 +232,14 @@ msgstr "Cancelar"
msgid "Cancel Payments"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/bank_payment_line.py:165
#, python-format
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
#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
msgid "Choose Move Lines Filter Options"
@@ -306,6 +341,7 @@ msgstr "Creado en"
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_company_currency_id
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_company_currency_id
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_company_currency_id
#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
msgid "Currency"
msgstr ""
@@ -315,11 +351,6 @@ msgstr ""
msgid "Currency of the Payment Transaction"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_last_post
msgid "Date of the last message posted on the record."
msgstr ""
#. module: account_payment_order
#: model:ir.actions.act_window,name:account_payment_order.account_payment_order_inbound_action
#: model:ir.ui.menu,name:account_payment_order.account_payment_order_inbound_menu
@@ -327,18 +358,28 @@ msgid "Debit Orders"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:404
#: code:addons/account_payment_order/models/account_payment_order.py:442
#, python-format
msgid "Debit bank line %s"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:337
#: code:addons/account_payment_order/models/account_payment_order.py:357
#: code:addons/account_payment_order/models/account_payment_order.py:371
#: code:addons/account_payment_order/models/account_payment_order.py:392
#, python-format
msgid "Debit order %s"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_date_prefered
msgid "Default Payment Execution Date"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_description
msgid "Description"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_no_debit_before_maturity
msgid "Disallow Debit Before Maturity Date"
@@ -350,9 +391,20 @@ msgstr ""
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_display_name
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_display_name
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_display_name
#: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_account_payment_order_main_display_name
msgid "Display Name"
msgstr ""
#. module: account_payment_order
#: selection:account.payment.order,state:0
msgid "Done"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_date_done
msgid "Done Date"
msgstr ""
#. module: account_payment_order
#: selection:account.payment.order,state:0
#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
@@ -366,6 +418,7 @@ 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_create_due_date
msgid "Due Date"
@@ -406,27 +459,13 @@ msgid "File Uploaded"
msgstr ""
#. module: account_payment_order
#: selection:account.payment.mode,default_date_prefered:0
#: selection:account.payment.order,date_prefered:0
msgid "Fixed Date"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_follower_ids
msgid "Followers"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_channel_ids
msgid "Followers (Channels)"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_partner_ids
msgid "Followers (Partners)"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/bank_payment_line.py:147
#: code:addons/account_payment_order/models/bank_payment_line.py:148
#, python-format
msgid ""
"For partner '%s', the account of the account move line to pay (%s) is "
@@ -440,7 +479,7 @@ msgid ""
"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 choose 'Variable', which means that you "
"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 ""
@@ -487,6 +526,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_id
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_id
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_id
#: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_account_payment_order_main_id
msgid "ID"
msgstr "ID"
@@ -495,16 +535,6 @@ msgstr "ID"
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
msgid "If checked, new messages require your attention."
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_group_lines
msgid ""
@@ -526,6 +556,7 @@ msgid ""
msgstr ""
#. module: account_payment_order
#: selection:account.payment.mode,default_date_prefered:0
#: selection:account.payment.order,date_prefered:0
msgid "Immediately"
msgstr ""
@@ -542,8 +573,8 @@ msgid "Invoice"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_is_follower
msgid "Is Follower"
#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
msgid "Invoice Ref"
msgstr ""
#. module: account_payment_order
@@ -580,17 +611,13 @@ msgstr ""
msgid "Label of the payment that will be seen by the destinee"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_last_post
msgid "Last Message Date"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi___last_update
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line___last_update
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create___last_update
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order___last_update
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line___last_update
#: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_account_payment_order_main___last_update
msgid "Last Modified on"
msgstr ""
@@ -624,22 +651,23 @@ msgid "Linked to an Invoice or Refund"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_ids
msgid "Messages"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:211
#: code:addons/account_payment_order/models/account_payment_order.py:239
#, 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:137
#: code:addons/account_payment_order/models/account_payment_line.py:136
#, 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:244
#, python-format
msgid "Missing bank account on bank journal '%s'."
msgstr ""
#. module: account_payment_order
#: selection:account.payment.mode,default_date_type:0
msgid "Move"
@@ -662,19 +690,19 @@ msgid "Move Option"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/bank_payment_line.py:139
#: code:addons/account_payment_order/models/bank_payment_line.py:140
#, python-format
msgid "Move line '%s' of partner '%s' has already been reconciled"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_invoice.py:53
#: code:addons/account_payment_order/models/account_invoice.py:54
#, python-format
msgid "No Journal Entry on invoice %s"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_invoice.py:91
#: code:addons/account_payment_order/models/account_invoice.py:94
#, python-format
msgid ""
"No Payment Line created for invoice %s because it already exists or because "
@@ -682,13 +710,13 @@ msgid ""
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_invoice.py:50
#: code:addons/account_payment_order/models/account_invoice.py:51
#, python-format
msgid "No Payment Mode on invoice %s"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:286
#: code:addons/account_payment_order/models/account_payment_order.py:320
#, python-format
msgid ""
"No handler for this payment method. Maybe you haven't installed the related "
@@ -700,39 +728,24 @@ msgstr ""
msgid "Number"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_needaction_counter
msgid "Number of Actions"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_bank_line_count
msgid "Number of Bank Lines"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_needaction_counter
msgid "Number of messages which requires an action"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_unread_counter
msgid "Number of unread messages"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_offsetting_account
msgid "Offsetting Account"
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:138
#, 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:101
#: code:addons/account_payment_order/models/account_payment_mode.py:110
#, python-format
msgid ""
"On the payment mode '%s', you must choose an option for the 'Move Option' "
@@ -740,7 +753,7 @@ msgid ""
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_mode.py:91
#: code:addons/account_payment_order/models/account_payment_mode.py:100
#, python-format
msgid ""
"On the payment mode '%s', you must select a value for the 'Transfer "
@@ -748,7 +761,7 @@ msgid ""
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_mode.py:96
#: code:addons/account_payment_order/models/account_payment_mode.py:105
#, python-format
msgid ""
"On the payment mode '%s', you must select a value for the 'Transfer "
@@ -756,7 +769,7 @@ msgid ""
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_mode.py:85
#: code:addons/account_payment_order/models/account_payment_mode.py:94
#, python-format
msgid ""
"On the payment mode '%s', you must select an option for the 'Offsetting "
@@ -793,6 +806,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_partner_id
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_partner_id
#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
msgid "Partner"
msgstr ""
@@ -806,8 +820,7 @@ msgstr ""
#: 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 of type regular that are marked for "
"reconciliation"
" You can only select accounts that are marked for reconciliation"
msgstr ""
#. module: account_payment_order
@@ -827,7 +840,7 @@ msgid "Payment Execution Date Type"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:306
#: code:addons/account_payment_order/models/account_payment_order.py:340
#, python-format
msgid "Payment File"
msgstr ""
@@ -864,6 +877,7 @@ msgid "Payment Modes"
msgstr ""
#. module: account_payment_order
#: model:ir.actions.report,name:account_payment_order.action_print_payment_order
#: model:ir.model,name:account_payment_order.model_account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_move_payment_order_id
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_order_id
@@ -872,6 +886,11 @@ msgstr ""
msgid "Payment Order"
msgstr ""
#. module: account_payment_order
#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
msgid "Payment Order / Payment"
msgstr ""
#. module: account_payment_order
#: model:ir.actions.act_window,name:account_payment_order.account_payment_order_outbound_action
#: model:ir.ui.menu,name:account_payment_order.account_payment_order_outbound_menu
@@ -894,14 +913,14 @@ msgid "Payment Type"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:402
#: code:addons/account_payment_order/models/account_payment_order.py:440
#, python-format
msgid "Payment bank line %s"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:335
#: code:addons/account_payment_order/models/account_payment_order.py:355
#: code:addons/account_payment_order/models/account_payment_order.py:369
#: code:addons/account_payment_order/models/account_payment_order.py:390
#, python-format
msgid "Payment order %s"
msgstr ""
@@ -911,6 +930,11 @@ msgstr ""
msgid "Payments"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_post_move
msgid "Post Move"
msgstr ""
#. module: account_payment_order
#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form
msgid "Related Payment Lines"
@@ -943,7 +967,7 @@ msgid "Search Payment Orders"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/wizard/account_payment_line_create.py:132
#: code:addons/account_payment_order/wizard/account_payment_line_create.py:126
#, python-format
msgid "Select Move Lines to Create Transactions"
msgstr ""
@@ -960,11 +984,6 @@ msgid ""
"Payment Execution Date Type."
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_allowed_journal_ids
msgid "Selectable Bank Journals"
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_payment_mode_payment_order_ok
@@ -991,7 +1010,7 @@ msgid "Status"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_invoice.py:20
#: code:addons/account_payment_order/models/account_invoice.py:19
#, python-format
msgid "Structured Reference"
msgstr ""
@@ -1003,7 +1022,7 @@ msgid "Target Moves"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:269
#: code:addons/account_payment_order/models/account_payment_order.py:303
#, python-format
msgid "The amount for Partner '%s' is negative or null (%.2f) !"
msgstr ""
@@ -1019,7 +1038,7 @@ msgid ""
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_invoice.py:56
#: code:addons/account_payment_order/models/account_invoice.py:59
#, python-format
msgid ""
"The invoice %s has a payment mode '%s' which is not selectable in payment "
@@ -1027,13 +1046,13 @@ msgid ""
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_invoice.py:47
#: code:addons/account_payment_order/models/account_invoice.py:48
#, python-format
msgid "The invoice %s is not in Open state"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:239
#: code:addons/account_payment_order/models/account_payment_order.py:273
#, python-format
msgid ""
"The payment mode '%s' has the option 'Disallow Debit Before Maturity Date'. "
@@ -1042,7 +1061,7 @@ msgid ""
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:105
#: code:addons/account_payment_order/models/account_payment_order.py:125
#, python-format
msgid ""
"The payment type (%s) is not the same as the payment type of the payment "
@@ -1050,7 +1069,7 @@ msgid ""
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:214
#: code:addons/account_payment_order/models/account_payment_order.py:248
#, python-format
msgid "There are no transactions on payment order %s."
msgstr ""
@@ -1067,12 +1086,18 @@ msgstr ""
msgid "This wizard will create payment lines for the selected invoices:"
msgstr ""
#. module: account_payment_order
#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
msgid "Total (Currency)"
msgstr ""
#. module: account_payment_order
#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree
msgid "Total Amount"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_total_company_currency
#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
msgid "Total Company Currency"
msgstr ""
@@ -1082,11 +1107,6 @@ msgstr ""
msgid "Total Residual"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_total_company_currency
msgid "Total company currency"
msgstr ""
#. module: account_payment_order
#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
msgid "Total in Company Currency"
@@ -1125,13 +1145,8 @@ msgid "Type of Date Filter"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_unread
msgid "Unread Messages"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_unread_counter
msgid "Unread Messages Counter"
#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
msgid "Value Date"
msgstr ""
#. module: account_payment_order
@@ -1139,6 +1154,14 @@ msgstr ""
msgid "Wizard to create payment lines"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:113
#, python-format
msgid ""
"You cannot delete an uploaded payment order. You can cancel it in order to "
"do so."
msgstr ""
#. module: account_payment_order
#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
msgid ""
@@ -1155,3 +1178,8 @@ msgstr ""
#: model: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 ""
#. module: account_payment_order
#: model:ir.model,name:account_payment_order.model_report_account_payment_order_print_account_payment_order_main
msgid "report.account_payment_order.print_account_payment_order_main"
msgstr ""

268
account_payment_order/i18n/ca.po
View File

@@ -3,14 +3,14 @@
# * account_payment_order
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2016
# OCA Transbot <transbot@odoo-community.org>, 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 9.0c\n"
"Project-Id-Version: Odoo Server 11.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-09-10 16:15+0000\n"
"PO-Revision-Date: 2016-09-10 16:15+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
"POT-Creation-Date: 2018-02-02 03:43+0000\n"
"PO-Revision-Date: 2018-02-02 03:43+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
"Language-Team: Catalan (https://www.transifex.com/oca/teams/23907/ca/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -19,26 +19,56 @@ msgstr ""
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_invoice.py:86
#: code:addons/account_payment_order/models/account_invoice.py:89
#, 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:81
#: code:addons/account_payment_order/models/account_invoice.py:84
#, python-format
msgid ""
"%d payment lines added to the new draft payment order %s which has been "
"automatically created."
msgstr ""
#. module: account_payment_order
#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
msgid "<strong>Company Currency:</strong>"
msgstr ""
#. module: account_payment_order
#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
msgid "<strong>Execution:</strong>"
msgstr ""
#. module: account_payment_order
#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
msgid "<strong>Payment Type:</strong>"
msgstr ""
#. module: account_payment_order
#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
msgid "<strong>Reference</strong>"
msgstr ""
#. module: account_payment_order
#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
msgid "<strong>Total</strong>"
msgstr ""
#. module: account_payment_order
#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
msgid "<strong>Used Account:</strong>"
msgstr ""
#. module: account_payment_order
#: sql_constraint:account.payment.line:0
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:17
#: code:addons/account_payment_order/models/res_bank.py:16
#, python-format
msgid ""
"A valid BIC contains 8 or 11 characters. The BIC '%s' contains %d "
@@ -60,11 +90,6 @@ msgstr ""
msgid "Accounting Entries Options"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_needaction
msgid "Action Needed"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,help:account_payment_order.field_account_payment_line_bank_account_required
msgid ""
@@ -113,6 +138,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_amount_currency
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_amount_currency
#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
msgid "Amount"
msgstr ""
@@ -146,6 +172,7 @@ 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.ui.view,arch_db:account_payment_order.print_account_payment_order_document
msgid "Bank Account"
msgstr ""
@@ -188,7 +215,7 @@ 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:133
#: code:addons/account_payment_order/models/bank_payment_line.py:134
#, python-format
msgid "Can not reconcile: no move line for payment line %s of partner '%s'."
msgstr ""
@@ -205,6 +232,14 @@ msgstr "Cancel·la"
msgid "Cancel Payments"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/bank_payment_line.py:165
#, python-format
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
#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
msgid "Choose Move Lines Filter Options"
@@ -306,6 +341,7 @@ msgstr "Creat el"
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_company_currency_id
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_company_currency_id
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_company_currency_id
#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
msgid "Currency"
msgstr ""
@@ -315,11 +351,6 @@ msgstr ""
msgid "Currency of the Payment Transaction"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_last_post
msgid "Date of the last message posted on the record."
msgstr ""
#. module: account_payment_order
#: model:ir.actions.act_window,name:account_payment_order.account_payment_order_inbound_action
#: model:ir.ui.menu,name:account_payment_order.account_payment_order_inbound_menu
@@ -327,18 +358,28 @@ msgid "Debit Orders"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:404
#: code:addons/account_payment_order/models/account_payment_order.py:442
#, python-format
msgid "Debit bank line %s"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:337
#: code:addons/account_payment_order/models/account_payment_order.py:357
#: code:addons/account_payment_order/models/account_payment_order.py:371
#: code:addons/account_payment_order/models/account_payment_order.py:392
#, python-format
msgid "Debit order %s"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_date_prefered
msgid "Default Payment Execution Date"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_description
msgid "Description"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_no_debit_before_maturity
msgid "Disallow Debit Before Maturity Date"
@@ -350,9 +391,20 @@ msgstr ""
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_display_name
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_display_name
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_display_name
#: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_account_payment_order_main_display_name
msgid "Display Name"
msgstr ""
#. module: account_payment_order
#: selection:account.payment.order,state:0
msgid "Done"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_date_done
msgid "Done Date"
msgstr ""
#. module: account_payment_order
#: selection:account.payment.order,state:0
#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
@@ -366,6 +418,7 @@ 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_create_due_date
msgid "Due Date"
@@ -406,27 +459,13 @@ msgid "File Uploaded"
msgstr ""
#. module: account_payment_order
#: selection:account.payment.mode,default_date_prefered:0
#: selection:account.payment.order,date_prefered:0
msgid "Fixed Date"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_follower_ids
msgid "Followers"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_channel_ids
msgid "Followers (Channels)"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_partner_ids
msgid "Followers (Partners)"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/bank_payment_line.py:147
#: code:addons/account_payment_order/models/bank_payment_line.py:148
#, python-format
msgid ""
"For partner '%s', the account of the account move line to pay (%s) is "
@@ -440,7 +479,7 @@ msgid ""
"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 choose 'Variable', which means that you "
"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 ""
@@ -487,6 +526,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_id
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_id
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_id
#: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_account_payment_order_main_id
msgid "ID"
msgstr "ID"
@@ -495,16 +535,6 @@ msgstr "ID"
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
msgid "If checked, new messages require your attention."
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_group_lines
msgid ""
@@ -526,6 +556,7 @@ msgid ""
msgstr ""
#. module: account_payment_order
#: selection:account.payment.mode,default_date_prefered:0
#: selection:account.payment.order,date_prefered:0
msgid "Immediately"
msgstr ""
@@ -542,8 +573,8 @@ msgid "Invoice"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_is_follower
msgid "Is Follower"
#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
msgid "Invoice Ref"
msgstr ""
#. module: account_payment_order
@@ -580,17 +611,13 @@ msgstr ""
msgid "Label of the payment that will be seen by the destinee"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_last_post
msgid "Last Message Date"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi___last_update
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line___last_update
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create___last_update
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order___last_update
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line___last_update
#: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_account_payment_order_main___last_update
msgid "Last Modified on"
msgstr ""
@@ -624,22 +651,23 @@ msgid "Linked to an Invoice or Refund"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_ids
msgid "Messages"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:211
#: code:addons/account_payment_order/models/account_payment_order.py:239
#, 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:137
#: code:addons/account_payment_order/models/account_payment_line.py:136
#, 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:244
#, python-format
msgid "Missing bank account on bank journal '%s'."
msgstr ""
#. module: account_payment_order
#: selection:account.payment.mode,default_date_type:0
msgid "Move"
@@ -662,19 +690,19 @@ msgid "Move Option"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/bank_payment_line.py:139
#: code:addons/account_payment_order/models/bank_payment_line.py:140
#, python-format
msgid "Move line '%s' of partner '%s' has already been reconciled"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_invoice.py:53
#: code:addons/account_payment_order/models/account_invoice.py:54
#, python-format
msgid "No Journal Entry on invoice %s"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_invoice.py:91
#: code:addons/account_payment_order/models/account_invoice.py:94
#, python-format
msgid ""
"No Payment Line created for invoice %s because it already exists or because "
@@ -682,13 +710,13 @@ msgid ""
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_invoice.py:50
#: code:addons/account_payment_order/models/account_invoice.py:51
#, python-format
msgid "No Payment Mode on invoice %s"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:286
#: code:addons/account_payment_order/models/account_payment_order.py:320
#, python-format
msgid ""
"No handler for this payment method. Maybe you haven't installed the related "
@@ -700,39 +728,24 @@ msgstr ""
msgid "Number"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_needaction_counter
msgid "Number of Actions"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_bank_line_count
msgid "Number of Bank Lines"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_needaction_counter
msgid "Number of messages which requires an action"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_unread_counter
msgid "Number of unread messages"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_offsetting_account
msgid "Offsetting Account"
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:138
#, 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:101
#: code:addons/account_payment_order/models/account_payment_mode.py:110
#, python-format
msgid ""
"On the payment mode '%s', you must choose an option for the 'Move Option' "
@@ -740,7 +753,7 @@ msgid ""
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_mode.py:91
#: code:addons/account_payment_order/models/account_payment_mode.py:100
#, python-format
msgid ""
"On the payment mode '%s', you must select a value for the 'Transfer "
@@ -748,7 +761,7 @@ msgid ""
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_mode.py:96
#: code:addons/account_payment_order/models/account_payment_mode.py:105
#, python-format
msgid ""
"On the payment mode '%s', you must select a value for the 'Transfer "
@@ -756,7 +769,7 @@ msgid ""
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_mode.py:85
#: code:addons/account_payment_order/models/account_payment_mode.py:94
#, python-format
msgid ""
"On the payment mode '%s', you must select an option for the 'Offsetting "
@@ -793,6 +806,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_partner_id
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_partner_id
#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
msgid "Partner"
msgstr ""
@@ -806,8 +820,7 @@ msgstr ""
#: 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 of type regular that are marked for "
"reconciliation"
" You can only select accounts that are marked for reconciliation"
msgstr ""
#. module: account_payment_order
@@ -827,7 +840,7 @@ msgid "Payment Execution Date Type"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:306
#: code:addons/account_payment_order/models/account_payment_order.py:340
#, python-format
msgid "Payment File"
msgstr ""
@@ -851,7 +864,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_payment_mode_id
#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
msgid "Payment Mode"
msgstr ""
msgstr "Mode de pagament"
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_payment_mode
@@ -864,6 +877,7 @@ msgid "Payment Modes"
msgstr ""
#. module: account_payment_order
#: model:ir.actions.report,name:account_payment_order.action_print_payment_order
#: model:ir.model,name:account_payment_order.model_account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_move_payment_order_id
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_order_id
@@ -872,6 +886,11 @@ msgstr ""
msgid "Payment Order"
msgstr ""
#. module: account_payment_order
#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
msgid "Payment Order / Payment"
msgstr ""
#. module: account_payment_order
#: model:ir.actions.act_window,name:account_payment_order.account_payment_order_outbound_action
#: model:ir.ui.menu,name:account_payment_order.account_payment_order_outbound_menu
@@ -894,14 +913,14 @@ msgid "Payment Type"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:402
#: code:addons/account_payment_order/models/account_payment_order.py:440
#, python-format
msgid "Payment bank line %s"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:335
#: code:addons/account_payment_order/models/account_payment_order.py:355
#: code:addons/account_payment_order/models/account_payment_order.py:369
#: code:addons/account_payment_order/models/account_payment_order.py:390
#, python-format
msgid "Payment order %s"
msgstr ""
@@ -911,6 +930,11 @@ msgstr ""
msgid "Payments"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_post_move
msgid "Post Move"
msgstr ""
#. module: account_payment_order
#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form
msgid "Related Payment Lines"
@@ -943,7 +967,7 @@ msgid "Search Payment Orders"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/wizard/account_payment_line_create.py:132
#: code:addons/account_payment_order/wizard/account_payment_line_create.py:126
#, python-format
msgid "Select Move Lines to Create Transactions"
msgstr ""
@@ -960,11 +984,6 @@ msgid ""
"Payment Execution Date Type."
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_allowed_journal_ids
msgid "Selectable Bank Journals"
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_payment_mode_payment_order_ok
@@ -991,7 +1010,7 @@ msgid "Status"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_invoice.py:20
#: code:addons/account_payment_order/models/account_invoice.py:19
#, python-format
msgid "Structured Reference"
msgstr ""
@@ -1003,7 +1022,7 @@ msgid "Target Moves"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:269
#: code:addons/account_payment_order/models/account_payment_order.py:303
#, python-format
msgid "The amount for Partner '%s' is negative or null (%.2f) !"
msgstr ""
@@ -1019,7 +1038,7 @@ msgid ""
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_invoice.py:56
#: code:addons/account_payment_order/models/account_invoice.py:59
#, python-format
msgid ""
"The invoice %s has a payment mode '%s' which is not selectable in payment "
@@ -1027,13 +1046,13 @@ msgid ""
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_invoice.py:47
#: code:addons/account_payment_order/models/account_invoice.py:48
#, python-format
msgid "The invoice %s is not in Open state"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:239
#: code:addons/account_payment_order/models/account_payment_order.py:273
#, python-format
msgid ""
"The payment mode '%s' has the option 'Disallow Debit Before Maturity Date'. "
@@ -1042,7 +1061,7 @@ msgid ""
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:105
#: code:addons/account_payment_order/models/account_payment_order.py:125
#, python-format
msgid ""
"The payment type (%s) is not the same as the payment type of the payment "
@@ -1050,7 +1069,7 @@ msgid ""
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:214
#: code:addons/account_payment_order/models/account_payment_order.py:248
#, python-format
msgid "There are no transactions on payment order %s."
msgstr ""
@@ -1067,12 +1086,18 @@ msgstr ""
msgid "This wizard will create payment lines for the selected invoices:"
msgstr ""
#. module: account_payment_order
#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
msgid "Total (Currency)"
msgstr ""
#. module: account_payment_order
#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree
msgid "Total Amount"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_total_company_currency
#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
msgid "Total Company Currency"
msgstr ""
@@ -1082,11 +1107,6 @@ msgstr ""
msgid "Total Residual"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_total_company_currency
msgid "Total company currency"
msgstr ""
#. module: account_payment_order
#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
msgid "Total in Company Currency"
@@ -1125,13 +1145,8 @@ msgid "Type of Date Filter"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_unread
msgid "Unread Messages"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_unread_counter
msgid "Unread Messages Counter"
#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
msgid "Value Date"
msgstr ""
#. module: account_payment_order
@@ -1139,6 +1154,14 @@ msgstr ""
msgid "Wizard to create payment lines"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:113
#, python-format
msgid ""
"You cannot delete an uploaded payment order. You can cancel it in order to "
"do so."
msgstr ""
#. module: account_payment_order
#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
msgid ""
@@ -1155,3 +1178,8 @@ msgstr ""
#: model: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 ""
#. module: account_payment_order
#: model:ir.model,name:account_payment_order.model_report_account_payment_order_print_account_payment_order_main
msgid "report.account_payment_order.print_account_payment_order_main"
msgstr ""

190
account_payment_order/i18n/da_DK.po
View File

@@ -3,15 +3,15 @@
# * account_payment_order
#
# Translators:
# Hans Henrik Gabelgaard <hhg@gabelgaard.org>, 2017
# OCA Transbot <transbot@odoo-community.org>, 2017
msgid ""
msgstr ""
"Project-Id-Version: bank-payment (10.0)\n"
"Project-Id-Version: Odoo Server 11.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-08-18 00:42+0000\n"
"PO-Revision-Date: 2017-08-16 11:23+0000\n"
"Last-Translator: Hans Henrik Gabelgaard <hhg@gabelgaard.org>\n"
"Language-Team: Danish (Denmark) (http://www.transifex.com/oca/OCA-bank-payment-10-0/language/da_DK/)\n"
"POT-Creation-Date: 2018-05-01 15:18+0000\n"
"PO-Revision-Date: 2018-05-01 15:18+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
"Language-Team: Danish (Denmark) (https://www.transifex.com/oca/teams/23907/da_DK/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
@@ -19,18 +19,49 @@ msgstr ""
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_invoice.py:88
#: code:addons/account_payment_order/models/account_invoice.py:111
#, 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:83
#: code:addons/account_payment_order/models/account_invoice.py:106
#, python-format
msgid ""
"%d payment lines added to the new draft payment order %s which has been "
"automatically created."
msgstr "%d betalingslinier tilføjet ny automatisk oprettet kladde betaling %s."
msgstr ""
"%d betalingslinier tilføjet ny automatisk oprettet kladde betaling %s."
#. module: account_payment_order
#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
msgid "<strong>Company Currency:</strong>"
msgstr ""
#. module: account_payment_order
#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
msgid "<strong>Execution:</strong>"
msgstr ""
#. module: account_payment_order
#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
msgid "<strong>Payment Type:</strong>"
msgstr ""
#. module: account_payment_order
#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
msgid "<strong>Reference</strong>"
msgstr ""
#. module: account_payment_order
#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
msgid "<strong>Total</strong>"
msgstr ""
#. module: account_payment_order
#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
msgid "<strong>Used Account:</strong>"
msgstr ""
#. module: account_payment_order
#: sql_constraint:account.payment.line:0
@@ -38,7 +69,7 @@ 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:17
#: code:addons/account_payment_order/models/res_bank.py:16
#, python-format
msgid ""
"A valid BIC contains 8 or 11 characters. The BIC '%s' contains %d "
@@ -108,6 +139,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_amount_currency
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_amount_currency
#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
msgid "Amount"
msgstr ""
@@ -141,6 +173,7 @@ 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.ui.view,arch_db:account_payment_order.print_account_payment_order_document
msgid "Bank Account"
msgstr ""
@@ -183,7 +216,7 @@ 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:133
#: code:addons/account_payment_order/models/bank_payment_line.py:134
#, python-format
msgid "Can not reconcile: no move line for payment line %s of partner '%s'."
msgstr ""
@@ -201,7 +234,7 @@ msgid "Cancel Payments"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/bank_payment_line.py:164
#: code:addons/account_payment_order/models/bank_payment_line.py:165
#, python-format
msgid ""
"Cannot delete a payment order line whose payment order is in state '%s'. You"
@@ -309,6 +342,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_company_currency_id
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_company_currency_id
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_company_currency_id
#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
msgid "Currency"
msgstr ""
@@ -325,14 +359,14 @@ msgid "Debit Orders"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:431
#: code:addons/account_payment_order/models/account_payment_order.py:442
#, python-format
msgid "Debit bank line %s"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:360
#: code:addons/account_payment_order/models/account_payment_order.py:381
#: code:addons/account_payment_order/models/account_payment_order.py:371
#: code:addons/account_payment_order/models/account_payment_order.py:392
#, python-format
msgid "Debit order %s"
msgstr ""
@@ -342,6 +376,11 @@ msgstr ""
msgid "Default Payment Execution Date"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_description
msgid "Description"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_no_debit_before_maturity
msgid "Disallow Debit Before Maturity Date"
@@ -353,9 +392,20 @@ msgstr ""
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_display_name
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_display_name
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_display_name
#: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_account_payment_order_main_display_name
msgid "Display Name"
msgstr ""
#. module: account_payment_order
#: selection:account.payment.order,state:0
msgid "Done"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_date_done
msgid "Done Date"
msgstr ""
#. module: account_payment_order
#: selection:account.payment.order,state:0
#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
@@ -416,7 +466,7 @@ msgid "Fixed Date"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/bank_payment_line.py:147
#: code:addons/account_payment_order/models/bank_payment_line.py:148
#, python-format
msgid ""
"For partner '%s', the account of the account move line to pay (%s) is "
@@ -430,7 +480,7 @@ msgid ""
"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 choose 'Variable', which means that you "
"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 ""
@@ -477,6 +527,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_id
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_id
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_id
#: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_account_payment_order_main_id
msgid "ID"
msgstr ""
@@ -522,6 +573,11 @@ msgstr ""
msgid "Invoice"
msgstr ""
#. module: account_payment_order
#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
msgid "Invoice Ref"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_move_ids
msgid "Journal Entries"
@@ -562,6 +618,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create___last_update
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order___last_update
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line___last_update
#: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_account_payment_order_main___last_update
msgid "Last Modified on"
msgstr ""
@@ -595,19 +652,19 @@ msgid "Linked to an Invoice or Refund"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:228
#: code:addons/account_payment_order/models/account_payment_order.py:239
#, 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:137
#: code:addons/account_payment_order/models/account_payment_line.py:136
#, 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:233
#: code:addons/account_payment_order/models/account_payment_order.py:244
#, python-format
msgid "Missing bank account on bank journal '%s'."
msgstr ""
@@ -634,19 +691,19 @@ msgid "Move Option"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/bank_payment_line.py:139
#: code:addons/account_payment_order/models/bank_payment_line.py:140
#, python-format
msgid "Move line '%s' of partner '%s' has already been reconciled"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_invoice.py:55
#: code:addons/account_payment_order/models/account_invoice.py:68
#, python-format
msgid "No Journal Entry on invoice %s"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_invoice.py:93
#: code:addons/account_payment_order/models/account_invoice.py:78
#, python-format
msgid ""
"No Payment Line created for invoice %s because it already exists or because "
@@ -654,13 +711,13 @@ msgid ""
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_invoice.py:52
#: code:addons/account_payment_order/models/account_invoice.py:84
#, python-format
msgid "No Payment Mode on invoice %s"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:309
#: code:addons/account_payment_order/models/account_payment_order.py:320
#, python-format
msgid ""
"No handler for this payment method. Maybe you haven't installed the related "
@@ -683,13 +740,13 @@ msgid "Offsetting Account"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:124
#: code:addons/account_payment_order/models/account_payment_order.py:138
#, 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:108
#: code:addons/account_payment_order/models/account_payment_mode.py:110
#, python-format
msgid ""
"On the payment mode '%s', you must choose an option for the 'Move Option' "
@@ -697,7 +754,7 @@ msgid ""
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_mode.py:98
#: code:addons/account_payment_order/models/account_payment_mode.py:100
#, python-format
msgid ""
"On the payment mode '%s', you must select a value for the 'Transfer "
@@ -705,7 +762,7 @@ msgid ""
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_mode.py:103
#: code:addons/account_payment_order/models/account_payment_mode.py:105
#, python-format
msgid ""
"On the payment mode '%s', you must select a value for the 'Transfer "
@@ -713,7 +770,7 @@ msgid ""
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_mode.py:92
#: code:addons/account_payment_order/models/account_payment_mode.py:94
#, python-format
msgid ""
"On the payment mode '%s', you must select an option for the 'Offsetting "
@@ -750,6 +807,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_partner_id
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_partner_id
#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
msgid "Partner"
msgstr ""
@@ -783,7 +841,7 @@ msgid "Payment Execution Date Type"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:329
#: code:addons/account_payment_order/models/account_payment_order.py:340
#, python-format
msgid "Payment File"
msgstr ""
@@ -807,7 +865,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_payment_mode_id
#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
msgid "Payment Mode"
msgstr ""
msgstr "Betalingsform"
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_payment_mode
@@ -820,6 +878,7 @@ msgid "Payment Modes"
msgstr ""
#. module: account_payment_order
#: model:ir.actions.report,name:account_payment_order.action_print_payment_order
#: model:ir.model,name:account_payment_order.model_account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_move_payment_order_id
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_order_id
@@ -828,6 +887,16 @@ msgstr ""
msgid "Payment Order"
msgstr ""
#. module: account_payment_order
#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
msgid "Payment Order / Payment"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_order_ok
msgid "Payment Order Ok"
msgstr ""
#. module: account_payment_order
#: model:ir.actions.act_window,name:account_payment_order.account_payment_order_outbound_action
#: model:ir.ui.menu,name:account_payment_order.account_payment_order_outbound_menu
@@ -850,14 +919,19 @@ msgid "Payment Type"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:429
#: code:addons/account_payment_order/models/account_payment_order.py:440
#, python-format
msgid "Payment bank line %s"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:358
#: code:addons/account_payment_order/models/account_payment_order.py:379
#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line_payment_line_ids
msgid "Payment lines"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:369
#: code:addons/account_payment_order/models/account_payment_order.py:390
#, python-format
msgid "Payment order %s"
msgstr ""
@@ -904,7 +978,7 @@ msgid "Search Payment Orders"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/wizard/account_payment_line_create.py:132
#: code:addons/account_payment_order/wizard/account_payment_line_create.py:126
#, python-format
msgid "Select Move Lines to Create Transactions"
msgstr ""
@@ -922,7 +996,6 @@ msgid ""
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_payment_mode_payment_order_ok
#: model:ir.ui.view,arch_db:account_payment_order.account_payment_mode_search
msgid "Selectable in Payment Orders"
@@ -947,7 +1020,7 @@ msgid "Status"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_invoice.py:20
#: code:addons/account_payment_order/models/account_invoice.py:33
#, python-format
msgid "Structured Reference"
msgstr ""
@@ -959,7 +1032,7 @@ msgid "Target Moves"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:292
#: code:addons/account_payment_order/models/account_payment_order.py:303
#, python-format
msgid "The amount for Partner '%s' is negative or null (%.2f) !"
msgstr ""
@@ -975,21 +1048,13 @@ msgid ""
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_invoice.py:58
#, python-format
msgid ""
"The invoice %s has a payment mode '%s' which is not selectable in payment "
"orders."
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_invoice.py:49
#: code:addons/account_payment_order/models/account_invoice.py:65
#, python-format
msgid "The invoice %s is not in Open state"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:262
#: code:addons/account_payment_order/models/account_payment_order.py:273
#, python-format
msgid ""
"The payment mode '%s' has the option 'Disallow Debit Before Maturity Date'. "
@@ -998,7 +1063,7 @@ msgid ""
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:111
#: code:addons/account_payment_order/models/account_payment_order.py:125
#, python-format
msgid ""
"The payment type (%s) is not the same as the payment type of the payment "
@@ -1006,7 +1071,7 @@ msgid ""
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:237
#: code:addons/account_payment_order/models/account_payment_order.py:248
#, python-format
msgid "There are no transactions on payment order %s."
msgstr ""
@@ -1023,12 +1088,18 @@ msgstr ""
msgid "This wizard will create payment lines for the selected invoices:"
msgstr ""
#. module: account_payment_order
#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
msgid "Total (Currency)"
msgstr ""
#. module: account_payment_order
#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree
msgid "Total Amount"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_total_company_currency
#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
msgid "Total Company Currency"
msgstr ""
@@ -1038,11 +1109,6 @@ msgstr ""
msgid "Total Residual"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_total_company_currency
msgid "Total company currency"
msgstr ""
#. module: account_payment_order
#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
msgid "Total in Company Currency"
@@ -1080,13 +1146,18 @@ msgstr ""
msgid "Type of Date Filter"
msgstr ""
#. module: account_payment_order
#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
msgid "Value Date"
msgstr ""
#. module: account_payment_order
#: model:ir.model,name:account_payment_order.model_account_payment_line_create
msgid "Wizard to create payment lines"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:99
#: code:addons/account_payment_order/models/account_payment_order.py:113
#, python-format
msgid ""
"You cannot delete an uploaded payment order. You can cancel it in order to "
@@ -1109,3 +1180,8 @@ msgstr ""
#: model: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 ""
#. module: account_payment_order
#: model:ir.model,name:account_payment_order.model_report_account_payment_order_print_account_payment_order_main
msgid "report.account_payment_order.print_account_payment_order_main"
msgstr ""

195
account_payment_order/i18n/de.po
View File

@@ -3,17 +3,15 @@
# * account_payment_order
#
# Translators:
# Niki Waibel, 2016
# Niki Waibel, 2016
# OCA Transbot <transbot@odoo-community.org>, 2016
# OCA Transbot <transbot@odoo-community.org>, 2017
msgid ""
msgstr ""
"Project-Id-Version: bank-payment (10.0)\n"
"Project-Id-Version: Odoo Server 11.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-08-03 00:38+0000\n"
"PO-Revision-Date: 2017-08-03 11:22+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
"Language-Team: German (http://www.transifex.com/oca/OCA-bank-payment-10-0/language/de/)\n"
"POT-Creation-Date: 2018-05-01 15:18+0000\n"
"PO-Revision-Date: 2018-05-01 15:18+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
"Language-Team: German (https://www.transifex.com/oca/teams/23907/de/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
@@ -21,26 +19,58 @@ msgstr ""
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_invoice.py:88
#: code:addons/account_payment_order/models/account_invoice.py:111
#, python-format
msgid "%d payment lines added to the existing draft payment order %s."
msgstr "%d Zahlungszeilen, die dem bestehenden Entwurf des Zahlungsauftrags %s hinzugefügt wurden."
msgstr ""
"%d Zahlungszeilen, die dem bestehenden Entwurf des Zahlungsauftrags %s "
"hinzugefügt wurden."
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_invoice.py:83
#: code:addons/account_payment_order/models/account_invoice.py:106
#, python-format
msgid ""
"%d payment lines added to the new draft payment order %s which has been "
"automatically created."
msgstr ""
#. module: account_payment_order
#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
msgid "<strong>Company Currency:</strong>"
msgstr ""
#. module: account_payment_order
#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
msgid "<strong>Execution:</strong>"
msgstr ""
#. module: account_payment_order
#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
msgid "<strong>Payment Type:</strong>"
msgstr ""
#. module: account_payment_order
#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
msgid "<strong>Reference</strong>"
msgstr ""
#. module: account_payment_order
#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
msgid "<strong>Total</strong>"
msgstr ""
#. module: account_payment_order
#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
msgid "<strong>Used Account:</strong>"
msgstr ""
#. module: account_payment_order
#: sql_constraint:account.payment.line:0
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:17
#: code:addons/account_payment_order/models/res_bank.py:16
#, python-format
msgid ""
"A valid BIC contains 8 or 11 characters. The BIC '%s' contains %d "
@@ -67,7 +97,9 @@ msgstr ""
msgid ""
"Activate this option if this payment method requires you to know the bank "
"account number of your customer or supplier."
msgstr "Aktiviere diese Option, wenn mit dieser Zahlungsmethode die Bankkontonummer des Kunden oder Lieferanten bekannt sein muss."
msgstr ""
"Aktiviere diese Option, wenn mit dieser Zahlungsmethode die Bankkontonummer "
"des Kunden oder Lieferanten bekannt sein muss."
#. module: account_payment_order
#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
@@ -110,6 +142,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_amount_currency
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_amount_currency
#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
msgid "Amount"
msgstr ""
@@ -143,6 +176,7 @@ 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.ui.view,arch_db:account_payment_order.print_account_payment_order_document
msgid "Bank Account"
msgstr "Bankkonto"
@@ -185,7 +219,7 @@ 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:133
#: code:addons/account_payment_order/models/bank_payment_line.py:134
#, python-format
msgid "Can not reconcile: no move line for payment line %s of partner '%s'."
msgstr ""
@@ -203,7 +237,7 @@ msgid "Cancel Payments"
msgstr "Zahlungen abbrechen"
#. module: account_payment_order
#: code:addons/account_payment_order/models/bank_payment_line.py:164
#: code:addons/account_payment_order/models/bank_payment_line.py:165
#, python-format
msgid ""
"Cannot delete a payment order line whose payment order is in state '%s'. You"
@@ -311,6 +345,7 @@ msgstr "Erstellt am:"
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_company_currency_id
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_company_currency_id
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_company_currency_id
#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
msgid "Currency"
msgstr "Währung"
@@ -327,14 +362,14 @@ msgid "Debit Orders"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:431
#: code:addons/account_payment_order/models/account_payment_order.py:442
#, python-format
msgid "Debit bank line %s"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:360
#: code:addons/account_payment_order/models/account_payment_order.py:381
#: code:addons/account_payment_order/models/account_payment_order.py:371
#: code:addons/account_payment_order/models/account_payment_order.py:392
#, python-format
msgid "Debit order %s"
msgstr ""
@@ -344,6 +379,11 @@ msgstr ""
msgid "Default Payment Execution Date"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_description
msgid "Description"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_no_debit_before_maturity
msgid "Disallow Debit Before Maturity Date"
@@ -355,9 +395,20 @@ msgstr ""
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_display_name
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_display_name
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_display_name
#: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_account_payment_order_main_display_name
msgid "Display Name"
msgstr "Anzeigename"
#. module: account_payment_order
#: selection:account.payment.order,state:0
msgid "Done"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_date_done
msgid "Done Date"
msgstr ""
#. module: account_payment_order
#: selection:account.payment.order,state:0
#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
@@ -418,7 +469,7 @@ msgid "Fixed Date"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/bank_payment_line.py:147
#: code:addons/account_payment_order/models/bank_payment_line.py:148
#, python-format
msgid ""
"For partner '%s', the account of the account move line to pay (%s) is "
@@ -432,7 +483,7 @@ msgid ""
"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 choose 'Variable', which means that you "
"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 ""
@@ -479,6 +530,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_id
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_id
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_id
#: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_account_payment_order_main_id
msgid "ID"
msgstr "ID"
@@ -524,6 +576,11 @@ msgstr "Eingehend"
msgid "Invoice"
msgstr "Rechnung"
#. module: account_payment_order
#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
msgid "Invoice Ref"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_move_ids
msgid "Journal Entries"
@@ -564,6 +621,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create___last_update
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order___last_update
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line___last_update
#: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_account_payment_order_main___last_update
msgid "Last Modified on"
msgstr "Zuletzt geändert am"
@@ -597,19 +655,19 @@ msgid "Linked to an Invoice or Refund"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:228
#: code:addons/account_payment_order/models/account_payment_order.py:239
#, 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:137
#: code:addons/account_payment_order/models/account_payment_line.py:136
#, 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:233
#: code:addons/account_payment_order/models/account_payment_order.py:244
#, python-format
msgid "Missing bank account on bank journal '%s'."
msgstr ""
@@ -636,19 +694,19 @@ msgid "Move Option"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/bank_payment_line.py:139
#: code:addons/account_payment_order/models/bank_payment_line.py:140
#, python-format
msgid "Move line '%s' of partner '%s' has already been reconciled"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_invoice.py:55
#: code:addons/account_payment_order/models/account_invoice.py:68
#, python-format
msgid "No Journal Entry on invoice %s"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_invoice.py:93
#: code:addons/account_payment_order/models/account_invoice.py:78
#, python-format
msgid ""
"No Payment Line created for invoice %s because it already exists or because "
@@ -656,13 +714,13 @@ msgid ""
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_invoice.py:52
#: code:addons/account_payment_order/models/account_invoice.py:84
#, python-format
msgid "No Payment Mode on invoice %s"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:309
#: code:addons/account_payment_order/models/account_payment_order.py:320
#, python-format
msgid ""
"No handler for this payment method. Maybe you haven't installed the related "
@@ -685,13 +743,13 @@ msgid "Offsetting Account"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:124
#: code:addons/account_payment_order/models/account_payment_order.py:138
#, 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:108
#: code:addons/account_payment_order/models/account_payment_mode.py:110
#, python-format
msgid ""
"On the payment mode '%s', you must choose an option for the 'Move Option' "
@@ -699,7 +757,7 @@ msgid ""
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_mode.py:98
#: code:addons/account_payment_order/models/account_payment_mode.py:100
#, python-format
msgid ""
"On the payment mode '%s', you must select a value for the 'Transfer "
@@ -707,7 +765,7 @@ msgid ""
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_mode.py:103
#: code:addons/account_payment_order/models/account_payment_mode.py:105
#, python-format
msgid ""
"On the payment mode '%s', you must select a value for the 'Transfer "
@@ -715,7 +773,7 @@ msgid ""
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_mode.py:92
#: code:addons/account_payment_order/models/account_payment_mode.py:94
#, python-format
msgid ""
"On the payment mode '%s', you must select an option for the 'Offsetting "
@@ -752,6 +810,7 @@ msgstr "Ausgehend"
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_partner_id
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_partner_id
#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
msgid "Partner"
msgstr "Partner"
@@ -785,7 +844,7 @@ msgid "Payment Execution Date Type"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:329
#: code:addons/account_payment_order/models/account_payment_order.py:340
#, python-format
msgid "Payment File"
msgstr "Zahlungsdatei"
@@ -822,6 +881,7 @@ msgid "Payment Modes"
msgstr "Zahlungsmodi"
#. module: account_payment_order
#: model:ir.actions.report,name:account_payment_order.action_print_payment_order
#: model:ir.model,name:account_payment_order.model_account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_move_payment_order_id
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_order_id
@@ -830,6 +890,16 @@ msgstr "Zahlungsmodi"
msgid "Payment Order"
msgstr "Zahlungsauftrag"
#. module: account_payment_order
#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
msgid "Payment Order / Payment"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_order_ok
msgid "Payment Order Ok"
msgstr ""
#. module: account_payment_order
#: model:ir.actions.act_window,name:account_payment_order.account_payment_order_outbound_action
#: model:ir.ui.menu,name:account_payment_order.account_payment_order_outbound_menu
@@ -852,14 +922,19 @@ msgid "Payment Type"
msgstr "Zahlungsart"
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:429
#: code:addons/account_payment_order/models/account_payment_order.py:440
#, python-format
msgid "Payment bank line %s"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:358
#: code:addons/account_payment_order/models/account_payment_order.py:379
#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line_payment_line_ids
msgid "Payment lines"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:369
#: code:addons/account_payment_order/models/account_payment_order.py:390
#, python-format
msgid "Payment order %s"
msgstr ""
@@ -906,7 +981,7 @@ msgid "Search Payment Orders"
msgstr "Durchsuche Zahlungsaufträge"
#. module: account_payment_order
#: code:addons/account_payment_order/wizard/account_payment_line_create.py:132
#: code:addons/account_payment_order/wizard/account_payment_line_create.py:126
#, python-format
msgid "Select Move Lines to Create Transactions"
msgstr ""
@@ -924,7 +999,6 @@ msgid ""
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_payment_mode_payment_order_ok
#: model:ir.ui.view,arch_db:account_payment_order.account_payment_mode_search
msgid "Selectable in Payment Orders"
@@ -949,7 +1023,7 @@ msgid "Status"
msgstr "Status"
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_invoice.py:20
#: code:addons/account_payment_order/models/account_invoice.py:33
#, python-format
msgid "Structured Reference"
msgstr ""
@@ -961,7 +1035,7 @@ msgid "Target Moves"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:292
#: code:addons/account_payment_order/models/account_payment_order.py:303
#, python-format
msgid "The amount for Partner '%s' is negative or null (%.2f) !"
msgstr ""
@@ -977,21 +1051,13 @@ msgid ""
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_invoice.py:58
#, python-format
msgid ""
"The invoice %s has a payment mode '%s' which is not selectable in payment "
"orders."
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_invoice.py:49
#: code:addons/account_payment_order/models/account_invoice.py:65
#, python-format
msgid "The invoice %s is not in Open state"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:262
#: code:addons/account_payment_order/models/account_payment_order.py:273
#, python-format
msgid ""
"The payment mode '%s' has the option 'Disallow Debit Before Maturity Date'. "
@@ -1000,7 +1066,7 @@ msgid ""
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:111
#: code:addons/account_payment_order/models/account_payment_order.py:125
#, python-format
msgid ""
"The payment type (%s) is not the same as the payment type of the payment "
@@ -1008,7 +1074,7 @@ msgid ""
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:237
#: code:addons/account_payment_order/models/account_payment_order.py:248
#, python-format
msgid "There are no transactions on payment order %s."
msgstr ""
@@ -1025,12 +1091,18 @@ msgstr ""
msgid "This wizard will create payment lines for the selected invoices:"
msgstr ""
#. module: account_payment_order
#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
msgid "Total (Currency)"
msgstr ""
#. module: account_payment_order
#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree
msgid "Total Amount"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_total_company_currency
#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
msgid "Total Company Currency"
msgstr ""
@@ -1040,11 +1112,6 @@ msgstr ""
msgid "Total Residual"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_total_company_currency
msgid "Total company currency"
msgstr ""
#. module: account_payment_order
#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
msgid "Total in Company Currency"
@@ -1082,13 +1149,18 @@ msgstr ""
msgid "Type of Date Filter"
msgstr ""
#. module: account_payment_order
#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
msgid "Value Date"
msgstr ""
#. module: account_payment_order
#: model:ir.model,name:account_payment_order.model_account_payment_line_create
msgid "Wizard to create payment lines"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:99
#: code:addons/account_payment_order/models/account_payment_order.py:113
#, python-format
msgid ""
"You cannot delete an uploaded payment order. You can cancel it in order to "
@@ -1111,3 +1183,8 @@ msgstr "ein"
#: model: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 ""
#. module: account_payment_order
#: model:ir.model,name:account_payment_order.model_report_account_payment_order_print_account_payment_order_main
msgid "report.account_payment_order.print_account_payment_order_main"
msgstr ""

266
account_payment_order/i18n/el_GR.po
View File

@@ -3,14 +3,14 @@
# * account_payment_order
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2016
# OCA Transbot <transbot@odoo-community.org>, 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 9.0c\n"
"Project-Id-Version: Odoo Server 11.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-09-10 16:15+0000\n"
"PO-Revision-Date: 2016-09-10 16:15+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
"POT-Creation-Date: 2017-11-23 03:38+0000\n"
"PO-Revision-Date: 2017-11-23 03:38+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
"Language-Team: Greek (Greece) (https://www.transifex.com/oca/teams/23907/el_GR/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -19,26 +19,56 @@ msgstr ""
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_invoice.py:86
#: code:addons/account_payment_order/models/account_invoice.py:89
#, 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:81
#: code:addons/account_payment_order/models/account_invoice.py:84
#, python-format
msgid ""
"%d payment lines added to the new draft payment order %s which has been "
"automatically created."
msgstr ""
#. module: account_payment_order
#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
msgid "<strong>Company Currency:</strong>"
msgstr ""
#. module: account_payment_order
#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
msgid "<strong>Execution:</strong>"
msgstr ""
#. module: account_payment_order
#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
msgid "<strong>Payment Type:</strong>"
msgstr ""
#. module: account_payment_order
#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
msgid "<strong>Reference</strong>"
msgstr ""
#. module: account_payment_order
#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
msgid "<strong>Total</strong>"
msgstr ""
#. module: account_payment_order
#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
msgid "<strong>Used Account:</strong>"
msgstr ""
#. module: account_payment_order
#: sql_constraint:account.payment.line:0
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:17
#: code:addons/account_payment_order/models/res_bank.py:16
#, python-format
msgid ""
"A valid BIC contains 8 or 11 characters. The BIC '%s' contains %d "
@@ -60,11 +90,6 @@ msgstr ""
msgid "Accounting Entries Options"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_needaction
msgid "Action Needed"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,help:account_payment_order.field_account_payment_line_bank_account_required
msgid ""
@@ -113,6 +138,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_amount_currency
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_amount_currency
#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
msgid "Amount"
msgstr ""
@@ -146,6 +172,7 @@ 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.ui.view,arch_db:account_payment_order.print_account_payment_order_document
msgid "Bank Account"
msgstr ""
@@ -188,7 +215,7 @@ 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:133
#: code:addons/account_payment_order/models/bank_payment_line.py:134
#, python-format
msgid "Can not reconcile: no move line for payment line %s of partner '%s'."
msgstr ""
@@ -205,6 +232,14 @@ msgstr ""
msgid "Cancel Payments"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/bank_payment_line.py:165
#, python-format
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
#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
msgid "Choose Move Lines Filter Options"
@@ -306,6 +341,7 @@ msgstr "Δημιουργήθηκε στις"
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_company_currency_id
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_company_currency_id
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_company_currency_id
#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
msgid "Currency"
msgstr ""
@@ -315,11 +351,6 @@ msgstr ""
msgid "Currency of the Payment Transaction"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_last_post
msgid "Date of the last message posted on the record."
msgstr ""
#. module: account_payment_order
#: model:ir.actions.act_window,name:account_payment_order.account_payment_order_inbound_action
#: model:ir.ui.menu,name:account_payment_order.account_payment_order_inbound_menu
@@ -327,18 +358,28 @@ msgid "Debit Orders"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:404
#: code:addons/account_payment_order/models/account_payment_order.py:442
#, python-format
msgid "Debit bank line %s"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:337
#: code:addons/account_payment_order/models/account_payment_order.py:357
#: code:addons/account_payment_order/models/account_payment_order.py:371
#: code:addons/account_payment_order/models/account_payment_order.py:392
#, python-format
msgid "Debit order %s"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_date_prefered
msgid "Default Payment Execution Date"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_description
msgid "Description"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_no_debit_before_maturity
msgid "Disallow Debit Before Maturity Date"
@@ -350,9 +391,20 @@ msgstr ""
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_display_name
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_display_name
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_display_name
#: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_account_payment_order_main_display_name
msgid "Display Name"
msgstr ""
#. module: account_payment_order
#: selection:account.payment.order,state:0
msgid "Done"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_date_done
msgid "Done Date"
msgstr ""
#. module: account_payment_order
#: selection:account.payment.order,state:0
#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
@@ -366,6 +418,7 @@ 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_create_due_date
msgid "Due Date"
@@ -406,27 +459,13 @@ msgid "File Uploaded"
msgstr ""
#. module: account_payment_order
#: selection:account.payment.mode,default_date_prefered:0
#: selection:account.payment.order,date_prefered:0
msgid "Fixed Date"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_follower_ids
msgid "Followers"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_channel_ids
msgid "Followers (Channels)"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_partner_ids
msgid "Followers (Partners)"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/bank_payment_line.py:147
#: code:addons/account_payment_order/models/bank_payment_line.py:148
#, python-format
msgid ""
"For partner '%s', the account of the account move line to pay (%s) is "
@@ -440,7 +479,7 @@ msgid ""
"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 choose 'Variable', which means that you "
"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 ""
@@ -487,6 +526,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_id
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_id
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_id
#: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_account_payment_order_main_id
msgid "ID"
msgstr "Κωδικός"
@@ -495,16 +535,6 @@ msgstr "Κωδικός"
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
msgid "If checked, new messages require your attention."
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_group_lines
msgid ""
@@ -526,6 +556,7 @@ msgid ""
msgstr ""
#. module: account_payment_order
#: selection:account.payment.mode,default_date_prefered:0
#: selection:account.payment.order,date_prefered:0
msgid "Immediately"
msgstr ""
@@ -542,8 +573,8 @@ msgid "Invoice"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_is_follower
msgid "Is Follower"
#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
msgid "Invoice Ref"
msgstr ""
#. module: account_payment_order
@@ -580,17 +611,13 @@ msgstr ""
msgid "Label of the payment that will be seen by the destinee"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_last_post
msgid "Last Message Date"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi___last_update
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line___last_update
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create___last_update
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order___last_update
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line___last_update
#: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_account_payment_order_main___last_update
msgid "Last Modified on"
msgstr ""
@@ -624,22 +651,23 @@ msgid "Linked to an Invoice or Refund"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_ids
msgid "Messages"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:211
#: code:addons/account_payment_order/models/account_payment_order.py:239
#, 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:137
#: code:addons/account_payment_order/models/account_payment_line.py:136
#, 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:244
#, python-format
msgid "Missing bank account on bank journal '%s'."
msgstr ""
#. module: account_payment_order
#: selection:account.payment.mode,default_date_type:0
msgid "Move"
@@ -662,19 +690,19 @@ msgid "Move Option"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/bank_payment_line.py:139
#: code:addons/account_payment_order/models/bank_payment_line.py:140
#, python-format
msgid "Move line '%s' of partner '%s' has already been reconciled"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_invoice.py:53
#: code:addons/account_payment_order/models/account_invoice.py:54
#, python-format
msgid "No Journal Entry on invoice %s"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_invoice.py:91
#: code:addons/account_payment_order/models/account_invoice.py:94
#, python-format
msgid ""
"No Payment Line created for invoice %s because it already exists or because "
@@ -682,13 +710,13 @@ msgid ""
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_invoice.py:50
#: code:addons/account_payment_order/models/account_invoice.py:51
#, python-format
msgid "No Payment Mode on invoice %s"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:286
#: code:addons/account_payment_order/models/account_payment_order.py:320
#, python-format
msgid ""
"No handler for this payment method. Maybe you haven't installed the related "
@@ -700,39 +728,24 @@ msgstr ""
msgid "Number"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_needaction_counter
msgid "Number of Actions"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_bank_line_count
msgid "Number of Bank Lines"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_needaction_counter
msgid "Number of messages which requires an action"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_unread_counter
msgid "Number of unread messages"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_offsetting_account
msgid "Offsetting Account"
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:138
#, 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:101
#: code:addons/account_payment_order/models/account_payment_mode.py:110
#, python-format
msgid ""
"On the payment mode '%s', you must choose an option for the 'Move Option' "
@@ -740,7 +753,7 @@ msgid ""
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_mode.py:91
#: code:addons/account_payment_order/models/account_payment_mode.py:100
#, python-format
msgid ""
"On the payment mode '%s', you must select a value for the 'Transfer "
@@ -748,7 +761,7 @@ msgid ""
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_mode.py:96
#: code:addons/account_payment_order/models/account_payment_mode.py:105
#, python-format
msgid ""
"On the payment mode '%s', you must select a value for the 'Transfer "
@@ -756,7 +769,7 @@ msgid ""
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_mode.py:85
#: code:addons/account_payment_order/models/account_payment_mode.py:94
#, python-format
msgid ""
"On the payment mode '%s', you must select an option for the 'Offsetting "
@@ -793,6 +806,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_partner_id
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_partner_id
#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
msgid "Partner"
msgstr ""
@@ -806,8 +820,7 @@ msgstr ""
#: 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 of type regular that are marked for "
"reconciliation"
" You can only select accounts that are marked for reconciliation"
msgstr ""
#. module: account_payment_order
@@ -827,7 +840,7 @@ msgid "Payment Execution Date Type"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:306
#: code:addons/account_payment_order/models/account_payment_order.py:340
#, python-format
msgid "Payment File"
msgstr ""
@@ -864,6 +877,7 @@ msgid "Payment Modes"
msgstr ""
#. module: account_payment_order
#: model:ir.actions.report,name:account_payment_order.action_print_payment_order
#: model:ir.model,name:account_payment_order.model_account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_move_payment_order_id
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_order_id
@@ -872,6 +886,11 @@ msgstr ""
msgid "Payment Order"
msgstr ""
#. module: account_payment_order
#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
msgid "Payment Order / Payment"
msgstr ""
#. module: account_payment_order
#: model:ir.actions.act_window,name:account_payment_order.account_payment_order_outbound_action
#: model:ir.ui.menu,name:account_payment_order.account_payment_order_outbound_menu
@@ -894,14 +913,14 @@ msgid "Payment Type"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:402
#: code:addons/account_payment_order/models/account_payment_order.py:440
#, python-format
msgid "Payment bank line %s"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:335
#: code:addons/account_payment_order/models/account_payment_order.py:355
#: code:addons/account_payment_order/models/account_payment_order.py:369
#: code:addons/account_payment_order/models/account_payment_order.py:390
#, python-format
msgid "Payment order %s"
msgstr ""
@@ -911,6 +930,11 @@ msgstr ""
msgid "Payments"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_post_move
msgid "Post Move"
msgstr ""
#. module: account_payment_order
#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form
msgid "Related Payment Lines"
@@ -943,7 +967,7 @@ msgid "Search Payment Orders"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/wizard/account_payment_line_create.py:132
#: code:addons/account_payment_order/wizard/account_payment_line_create.py:126
#, python-format
msgid "Select Move Lines to Create Transactions"
msgstr ""
@@ -960,11 +984,6 @@ msgid ""
"Payment Execution Date Type."
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_allowed_journal_ids
msgid "Selectable Bank Journals"
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_payment_mode_payment_order_ok
@@ -991,7 +1010,7 @@ msgid "Status"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_invoice.py:20
#: code:addons/account_payment_order/models/account_invoice.py:19
#, python-format
msgid "Structured Reference"
msgstr ""
@@ -1003,7 +1022,7 @@ msgid "Target Moves"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:269
#: code:addons/account_payment_order/models/account_payment_order.py:303
#, python-format
msgid "The amount for Partner '%s' is negative or null (%.2f) !"
msgstr ""
@@ -1019,7 +1038,7 @@ msgid ""
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_invoice.py:56
#: code:addons/account_payment_order/models/account_invoice.py:59
#, python-format
msgid ""
"The invoice %s has a payment mode '%s' which is not selectable in payment "
@@ -1027,13 +1046,13 @@ msgid ""
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_invoice.py:47
#: code:addons/account_payment_order/models/account_invoice.py:48
#, python-format
msgid "The invoice %s is not in Open state"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:239
#: code:addons/account_payment_order/models/account_payment_order.py:273
#, python-format
msgid ""
"The payment mode '%s' has the option 'Disallow Debit Before Maturity Date'. "
@@ -1042,7 +1061,7 @@ msgid ""
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:105
#: code:addons/account_payment_order/models/account_payment_order.py:125
#, python-format
msgid ""
"The payment type (%s) is not the same as the payment type of the payment "
@@ -1050,7 +1069,7 @@ msgid ""
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:214
#: code:addons/account_payment_order/models/account_payment_order.py:248
#, python-format
msgid "There are no transactions on payment order %s."
msgstr ""
@@ -1067,12 +1086,18 @@ msgstr ""
msgid "This wizard will create payment lines for the selected invoices:"
msgstr ""
#. module: account_payment_order
#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
msgid "Total (Currency)"
msgstr ""
#. module: account_payment_order
#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree
msgid "Total Amount"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_total_company_currency
#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
msgid "Total Company Currency"
msgstr ""
@@ -1082,11 +1107,6 @@ msgstr ""
msgid "Total Residual"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_total_company_currency
msgid "Total company currency"
msgstr ""
#. module: account_payment_order
#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
msgid "Total in Company Currency"
@@ -1125,13 +1145,8 @@ msgid "Type of Date Filter"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_unread
msgid "Unread Messages"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_unread_counter
msgid "Unread Messages Counter"
#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
msgid "Value Date"
msgstr ""
#. module: account_payment_order
@@ -1139,6 +1154,14 @@ msgstr ""
msgid "Wizard to create payment lines"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:113
#, python-format
msgid ""
"You cannot delete an uploaded payment order. You can cancel it in order to "
"do so."
msgstr ""
#. module: account_payment_order
#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
msgid ""
@@ -1155,3 +1178,8 @@ msgstr ""
#: model: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 ""
#. module: account_payment_order
#: model:ir.model,name:account_payment_order.model_report_account_payment_order_print_account_payment_order_main
msgid "report.account_payment_order.print_account_payment_order_main"
msgstr ""

295
account_payment_order/i18n/es.po
View File

@@ -3,17 +3,15 @@
# * account_payment_order
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2016
# Pedro M. Baeza <pedro.baeza@gmail.com>, 2016
# Rafael Blasco <rafabn@antiun.com>, 2016
# OCA Transbot <transbot@odoo-community.org>, 2017
msgid ""
msgstr ""
"Project-Id-Version: bank-payment (10.0)\n"
"Project-Id-Version: Odoo Server 11.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-08-03 00:38+0000\n"
"PO-Revision-Date: 2017-08-03 11:22+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
"Language-Team: Spanish (http://www.transifex.com/oca/OCA-bank-payment-10-0/language/es/)\n"
"POT-Creation-Date: 2018-05-01 15:18+0000\n"
"PO-Revision-Date: 2018-05-01 15:18+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
"Language-Team: Spanish (https://www.transifex.com/oca/teams/23907/es/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
@@ -21,18 +19,50 @@ msgstr ""
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_invoice.py:88
#: code:addons/account_payment_order/models/account_invoice.py:111
#, 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:83
#: code:addons/account_payment_order/models/account_invoice.py:106
#, python-format
msgid ""
"%d payment lines added to the new draft payment order %s which has been "
"automatically created."
msgstr "%d líneas de pago añadidas a una nueva orden de pago en borrador %s que ha sido creada automáticamente."
msgstr ""
"%d líneas de pago añadidas a una nueva orden de pago en borrador %s que ha "
"sido creada automáticamente."
#. module: account_payment_order
#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
msgid "<strong>Company Currency:</strong>"
msgstr ""
#. module: account_payment_order
#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
msgid "<strong>Execution:</strong>"
msgstr ""
#. module: account_payment_order
#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
msgid "<strong>Payment Type:</strong>"
msgstr ""
#. module: account_payment_order
#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
msgid "<strong>Reference</strong>"
msgstr ""
#. module: account_payment_order
#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
msgid "<strong>Total</strong>"
msgstr ""
#. module: account_payment_order
#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
msgid "<strong>Used Account:</strong>"
msgstr ""
#. module: account_payment_order
#: sql_constraint:account.payment.line:0
@@ -40,12 +70,14 @@ 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:17
#: code:addons/account_payment_order/models/res_bank.py:16
#, python-format
msgid ""
"A valid BIC contains 8 or 11 characters. The BIC '%s' contains %d "
"characters, so it is not valid."
msgstr "Un BIC válido contiene 8 u 11 caracteres. El BIC '%s' contiene %d caracteres, por lo que no es válido."
msgstr ""
"Un BIC válido contiene 8 u 11 caracteres. El BIC '%s' contiene %d "
"caracteres, por lo que no es válido."
#. module: account_payment_order
#: model:ir.model,name:account_payment_order.model_account_move
@@ -67,7 +99,9 @@ msgstr "Opciones de asientos contables"
msgid ""
"Activate this option if this payment method requires you to know the bank "
"account number of your customer or supplier."
msgstr "Activa esta opción si este método de pago debe requerirte informar el número de cuenta bancaria de tu cliente o proveedor"
msgstr ""
"Activa esta opción si este método de pago debe requerirte informar el número"
" de cuenta bancaria de tu cliente o proveedor"
#. module: account_payment_order
#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
@@ -110,6 +144,7 @@ msgstr "Permitir apuntes en litigio"
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_amount_currency
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_amount_currency
#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
msgid "Amount"
msgstr "Importe"
@@ -143,6 +178,7 @@ 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.ui.view,arch_db:account_payment_order.print_account_payment_order_document
msgid "Bank Account"
msgstr "Cuenta bancaria"
@@ -185,10 +221,12 @@ 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:133
#: code:addons/account_payment_order/models/bank_payment_line.py:134
#, python-format
msgid "Can not reconcile: no move line for payment line %s of partner '%s'."
msgstr "No se puede conciliar: no hay apunte para la línea de pago %s de la empresa '%s'."
msgstr ""
"No se puede conciliar: no hay apunte para la línea de pago %s de la empresa "
"'%s'."
#. module: account_payment_order
#: selection:account.payment.order,state:0
@@ -203,7 +241,7 @@ msgid "Cancel Payments"
msgstr "Cancelar pagos"
#. module: account_payment_order
#: code:addons/account_payment_order/models/bank_payment_line.py:164
#: code:addons/account_payment_order/models/bank_payment_line.py:165
#, python-format
msgid ""
"Cannot delete a payment order line whose payment order is in state '%s'. You"
@@ -221,7 +259,10 @@ 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 "Pulse en \"Añadir todos los apuntes\" para auto-seleccionar los apuntes que casen con los criterios de arriba o pulse en \"Añadir un elemento\" para seleccionar manualmente las líneas filtradas por los criterios de arriba."
msgstr ""
"Pulse en \"Añadir todos los apuntes\" para auto-seleccionar los apuntes que "
"casen con los criterios de arriba o pulse en \"Añadir un elemento\" para "
"seleccionar manualmente las líneas filtradas por los criterios de arriba."
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_communication
@@ -311,6 +352,7 @@ msgstr "Creado en"
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_company_currency_id
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_company_currency_id
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_company_currency_id
#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
msgid "Currency"
msgstr "Moneda"
@@ -327,14 +369,14 @@ msgid "Debit Orders"
msgstr "Órdenes de cobro"
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:431
#: code:addons/account_payment_order/models/account_payment_order.py:442
#, 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:360
#: code:addons/account_payment_order/models/account_payment_order.py:381
#: code:addons/account_payment_order/models/account_payment_order.py:371
#: code:addons/account_payment_order/models/account_payment_order.py:392
#, python-format
msgid "Debit order %s"
msgstr "Orden de cobro %s"
@@ -344,6 +386,11 @@ msgstr "Orden de cobro %s"
msgid "Default Payment Execution Date"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_description
msgid "Description"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_no_debit_before_maturity
msgid "Disallow Debit Before Maturity Date"
@@ -355,9 +402,20 @@ msgstr "No permitir el adeudo antes de la fecha de vencimiento"
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_display_name
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_display_name
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_display_name
#: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_account_payment_order_main_display_name
msgid "Display Name"
msgstr "Nombre mostrado"
#. module: account_payment_order
#: selection:account.payment.order,state:0
msgid "Done"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_date_done
msgid "Done Date"
msgstr ""
#. module: account_payment_order
#: selection:account.payment.order,state:0
#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
@@ -418,12 +476,14 @@ msgid "Fixed Date"
msgstr "Fecha fija"
#. module: account_payment_order
#: code:addons/account_payment_order/models/bank_payment_line.py:147
#: code:addons/account_payment_order/models/bank_payment_line.py:148
#, 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)."
msgstr "Para la empresa '%s', la cuenta del apunte a pagar (%s) es diferente de la cuenta del apunte de tránsito (%s)."
msgstr ""
"Para la empresa '%s', la cuenta del apunte a pagar (%s) es diferente de la "
"cuenta del apunte de tránsito (%s)."
#. module: account_payment_order
#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_bank_account_link
@@ -432,10 +492,10 @@ msgid ""
"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 choose 'Variable', which means that you "
"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 "Para los modos de pago que están siempre asociados a la misma cuenta bancaria de tu compañía (tales como transferencia bancaria para clientes u órdenes de cobro SEPA de proveedores), selecciona 'Fijo'. Para modos de pago que no están siempre asociados a la misma cuenta bancaria (tales como órdenes de cobro SEPA para clientes o transferencias a proveedores), debes elegir 'Variable', que significa que seleccionarás la cuenta bancaria en la orden de pago. Si tu compañía sólo tiene una cuenta bancaria, siempre deberás seleccionar 'Fijo'."
msgstr ""
#. module: account_payment_order
#: selection:account.payment.line,communication_type:0
@@ -479,6 +539,7 @@ msgstr "Agrupar transacciones en las órdenes de pago"
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_id
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_id
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_id
#: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_account_payment_order_main_id
msgid "ID"
msgstr "ID"
@@ -497,7 +558,14 @@ msgid ""
"* Payment Date\n"
"and if the 'Communication Type' is 'Free'\n"
"(other modules can set additional fields to restrict the grouping.)"
msgstr "Si esta casilla está marcada, las líneas de transacciones de la orden de pago serán agrupadas en la confirmación de la misma. La agrupación se realizará sólo si los siguientes campos coinciden:\n* Empresa\n* Moneda\n* Cuenta bancaria destino\n* Fecha de pago\ny si el 'Tipo de comunicación' es 'Libre'\n(otros módulos pueden establecer campos adicionales para restringir la agrupación)."
msgstr ""
"Si esta casilla está marcada, las líneas de transacciones de la orden de pago serán agrupadas en la confirmación de la misma. La agrupación se realizará sólo si los siguientes campos coinciden:\n"
"* Empresa\n"
"* Moneda\n"
"* Cuenta bancaria destino\n"
"* Fecha de pago\n"
"y si el 'Tipo de comunicación' es 'Libre'\n"
"(otros módulos pueden establecer campos adicionales para restringir la agrupación)."
#. module: account_payment_order
#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_no_debit_before_maturity
@@ -505,7 +573,10 @@ 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 "Si activa esta opción en un modo de pago entrante, obtendrá un mensaje de error cuando confirme una orden de adeudo que tiene una línea de pago con una fecha de pago anterior a la fecha de vencimiento."
msgstr ""
"Si activa esta opción en un modo de pago entrante, obtendrá un mensaje de "
"error cuando confirme una orden de adeudo que tiene una línea de pago con "
"una fecha de pago anterior a la fecha de vencimiento."
#. module: account_payment_order
#: selection:account.payment.mode,default_date_prefered:0
@@ -524,6 +595,11 @@ msgstr "Entrante"
msgid "Invoice"
msgstr "Factura"
#. module: account_payment_order
#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
msgid "Invoice Ref"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_move_ids
msgid "Journal Entries"
@@ -540,7 +616,9 @@ msgstr "Apunte contable"
msgid ""
"Journal to write payment entries when confirming payment/debit orders of "
"this mode"
msgstr "Diario al que escribir los asientos contables cuando se confirme la orden de cobro/pago de este modo"
msgstr ""
"Diario al que escribir los asientos contables cuando se confirme la orden de"
" cobro/pago de este modo"
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_journal_ids
@@ -564,6 +642,7 @@ msgstr "Etiqueta del pago que será vista por el beneficiario"
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create___last_update
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order___last_update
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line___last_update
#: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_account_payment_order_main___last_update
msgid "Last Modified on"
msgstr "Última modificación en"
@@ -597,19 +676,19 @@ msgid "Linked to an Invoice or Refund"
msgstr "Vinculado a una factura o factura rectificativa"
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:228
#: code:addons/account_payment_order/models/account_payment_order.py:239
#, 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:137
#: code:addons/account_payment_order/models/account_payment_line.py:136
#, 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:233
#: code:addons/account_payment_order/models/account_payment_order.py:244
#, python-format
msgid "Missing bank account on bank journal '%s'."
msgstr ""
@@ -636,38 +715,42 @@ msgid "Move Option"
msgstr "Opciones de asiento"
#. module: account_payment_order
#: code:addons/account_payment_order/models/bank_payment_line.py:139
#: code:addons/account_payment_order/models/bank_payment_line.py:140
#, 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"
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_invoice.py:55
#: code:addons/account_payment_order/models/account_invoice.py:68
#, 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:93
#: code:addons/account_payment_order/models/account_invoice.py:78
#, python-format
msgid ""
"No Payment Line created for invoice %s because it already exists or because "
"this invoice is already paid."
msgstr "No se ha creado línea de pago para la factura %s porque ya existe o porque la factura ya está pagada."
msgstr ""
"No se ha creado línea de pago para la factura %s porque ya existe o porque "
"la factura ya está pagada."
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_invoice.py:52
#: code:addons/account_payment_order/models/account_invoice.py:84
#, 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:309
#: code:addons/account_payment_order/models/account_payment_order.py:320
#, python-format
msgid ""
"No handler for this payment method. Maybe you haven't installed the related "
"Odoo module."
msgstr "Sin manejador para este método de pago. Tal vez no ha instalado el módulo de Odoo relacionado."
msgstr ""
"Sin manejador para este método de pago. Tal vez no ha instalado el módulo de"
" Odoo relacionado."
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_name
@@ -685,42 +768,50 @@ msgid "Offsetting Account"
msgstr "Cuenta de compensación"
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:124
#: code:addons/account_payment_order/models/account_payment_order.py:138
#, 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:108
#: code:addons/account_payment_order/models/account_payment_mode.py:110
#, python-format
msgid ""
"On the payment mode '%s', you must choose an option for the 'Move Option' "
"parameter."
msgstr "En el modo de pago '%s', debe escoger una opción para las 'Opciones de asiento'"
msgstr ""
"En el modo de pago '%s', debe escoger una opción para las 'Opciones de "
"asiento'"
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_mode.py:98
#: code:addons/account_payment_order/models/account_payment_mode.py:100
#, python-format
msgid ""
"On the payment mode '%s', you must select a value for the 'Transfer "
"Account'."
msgstr "En el modo de pago '%s', debe seleccionar un valor para la 'Cuenta de transferencia'"
msgstr ""
"En el modo de pago '%s', debe seleccionar un valor para la 'Cuenta de "
"transferencia'"
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_mode.py:103
#: code:addons/account_payment_order/models/account_payment_mode.py:105
#, python-format
msgid ""
"On the payment mode '%s', you must select a value for the 'Transfer "
"Journal'."
msgstr "En el modo de pago '%s', debe seleccionar un valor para el 'Diario de transferencia'"
msgstr ""
"En el modo de pago '%s', debe seleccionar un valor para el 'Diario de "
"transferencia'"
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_mode.py:92
#: code:addons/account_payment_order/models/account_payment_mode.py:94
#, python-format
msgid ""
"On the payment mode '%s', you must select an option for the 'Offsetting "
"Account' parameter"
msgstr "En el modo de pago '%s', debe seleccionar una opción para el parámetro 'Cuenta de compensación'"
msgstr ""
"En el modo de pago '%s', debe seleccionar una opción para el parámetro "
"'Cuenta de compensación'"
#. module: account_payment_order
#: selection:account.payment.mode,move_option:0
@@ -752,6 +843,7 @@ msgstr "Saliente"
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_partner_id
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_partner_id
#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
msgid "Partner"
msgstr "Empresa"
@@ -766,7 +858,10 @@ msgstr "Cuenta bancaria"
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 "Las líneas de pago de la orden se conciliarán en la 'subida de archivo' con un apunte a esta cuenta. Sólo puede seleccionar las cuentas que están marcadas para conciliación."
msgstr ""
"Las líneas de pago de la orden se conciliarán en la 'subida de archivo' con "
"un apunte a esta cuenta. Sólo puede seleccionar las cuentas que están "
"marcadas para conciliación."
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_date
@@ -785,7 +880,7 @@ 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:329
#: code:addons/account_payment_order/models/account_payment_order.py:340
#, python-format
msgid "Payment File"
msgstr "Archivo de remesa"
@@ -822,6 +917,7 @@ msgid "Payment Modes"
msgstr "Modos de pago"
#. module: account_payment_order
#: model:ir.actions.report,name:account_payment_order.action_print_payment_order
#: model:ir.model,name:account_payment_order.model_account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_move_payment_order_id
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_order_id
@@ -830,6 +926,16 @@ msgstr "Modos de pago"
msgid "Payment Order"
msgstr "Orden de pago"
#. module: account_payment_order
#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
msgid "Payment Order / Payment"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_order_ok
msgid "Payment Order Ok"
msgstr ""
#. module: account_payment_order
#: model:ir.actions.act_window,name:account_payment_order.account_payment_order_outbound_action
#: model:ir.ui.menu,name:account_payment_order.account_payment_order_outbound_menu
@@ -852,14 +958,19 @@ msgid "Payment Type"
msgstr "Tipo de pago"
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:429
#: code:addons/account_payment_order/models/account_payment_order.py:440
#, python-format
msgid "Payment bank line %s"
msgstr "Línea de pago bancario %s"
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:358
#: code:addons/account_payment_order/models/account_payment_order.py:379
#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line_payment_line_ids
msgid "Payment lines"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:369
#: code:addons/account_payment_order/models/account_payment_order.py:390
#, python-format
msgid "Payment order %s"
msgstr "Orden %s"
@@ -906,7 +1017,7 @@ msgid "Search Payment Orders"
msgstr "Buscar órdees"
#. module: account_payment_order
#: code:addons/account_payment_order/wizard/account_payment_line_create.py:132
#: code:addons/account_payment_order/wizard/account_payment_line_create.py:126
#, python-format
msgid "Select Move Lines to Create Transactions"
msgstr "Seleccione apuntes para crear transacciones"
@@ -921,10 +1032,11 @@ msgstr "Selección de los apuntes - Valores por defecto"
msgid ""
"Select a requested date of execution if you selected 'Due Date' as the "
"Payment Execution Date Type."
msgstr "Seleccione una fecha solicitada de ejecución si ha seleccionado 'Fecha de vencimiento' como el tipo de fecha de ejecución del pago."
msgstr ""
"Seleccione una fecha solicitada de ejecución si ha seleccionado 'Fecha de "
"vencimiento' como el tipo de fecha de ejecución del 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_payment_mode_payment_order_ok
#: model:ir.ui.view,arch_db:account_payment_order.account_payment_mode_search
msgid "Selectable in Payment Orders"
@@ -949,7 +1061,7 @@ msgid "Status"
msgstr "Estado"
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_invoice.py:20
#: code:addons/account_payment_order/models/account_invoice.py:33
#, python-format
msgid "Structured Reference"
msgstr "Referencia esctructurada"
@@ -961,7 +1073,7 @@ msgid "Target Moves"
msgstr "Asientos destino"
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:292
#: code:addons/account_payment_order/models/account_payment_order.py:303
#, 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) !"
@@ -974,41 +1086,43 @@ msgid ""
"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 "Las líneas de pago bancarias se usan para generar el archivo de pago. Se crean automáticamente de las líneas de transacciones en la confirmación de la orden: una línea de pago bancario puede agrupar varias líneas de transacción si la opción 'Agrupar transacciones en las órdenes' está activada en el modo de pago."
msgstr ""
"Las líneas de pago bancarias se usan para generar el archivo de pago. Se "
"crean automáticamente de las líneas de transacciones en la confirmación de "
"la orden: una línea de pago bancario puede agrupar varias líneas de "
"transacción si la opción 'Agrupar transacciones en las órdenes' está "
"activada en el modo de pago."
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_invoice.py:58
#, python-format
msgid ""
"The invoice %s has a payment mode '%s' which is not selectable in payment "
"orders."
msgstr "La factura %s tiene un modo de pago '%s' que no es seleccionable en las órdenes."
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_invoice.py:49
#: code:addons/account_payment_order/models/account_invoice.py:65
#, python-format
msgid "The invoice %s is not in Open state"
msgstr "La factura %s no está en estado abierta"
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:262
#: code:addons/account_payment_order/models/account_payment_order.py:273
#, 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."
msgstr "El modo de pago '%s' tiene la opción 'No permitir adeudo antes de la fecha de vencimiento'. La línea de pago %s tiene una fecha de vencimiento %s que es después de la fecha de pago calculada %s."
msgstr ""
"El modo de pago '%s' tiene la opción 'No permitir adeudo antes de la fecha "
"de vencimiento'. La línea de pago %s tiene una fecha de vencimiento %s que "
"es después de la fecha de pago calculada %s."
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:111
#: code:addons/account_payment_order/models/account_payment_order.py:125
#, python-format
msgid ""
"The payment type (%s) is not the same as the payment type of the payment "
"mode (%s)"
msgstr "El tipo de pago (%s) no es el mismo que el tipo de pago del modo de pago (%s)"
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:237
#: code:addons/account_payment_order/models/account_payment_order.py:248
#, python-format
msgid "There are no transactions on payment order %s."
msgstr "No hay transacciones en la orden %s."
@@ -1018,12 +1132,20 @@ msgstr "No hay transacciones en la orden %s."
msgid ""
"This field is used for payable and receivable journal entries. You can put "
"the limit date for the payment of this line."
msgstr "Este campo se usa para asientos a pagar y a cobrar. Puede poner la fecha límite para el pago de esta línea."
msgstr ""
"Este campo se usa para asientos a pagar y a cobrar. Puede poner la fecha "
"límite para el pago de esta línea."
#. module: account_payment_order
#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
msgid "This wizard will create payment lines for the selected invoices:"
msgstr "Este asistente creará las líneas de pago para las facturas seleccionadas:"
msgstr ""
"Este asistente creará las líneas de pago para las facturas seleccionadas:"
#. module: account_payment_order
#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
msgid "Total (Currency)"
msgstr ""
#. module: account_payment_order
#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree
@@ -1031,6 +1153,7 @@ msgid "Total Amount"
msgstr "Importe total"
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_total_company_currency
#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
msgid "Total Company Currency"
msgstr "Total en la moneda de la compañía"
@@ -1040,11 +1163,6 @@ msgstr "Total en la moneda de la compañía"
msgid "Total Residual"
msgstr "Total pendiente"
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_total_company_currency
msgid "Total company currency"
msgstr "Total en la moneda de la compañía"
#. module: account_payment_order
#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
msgid "Total in Company Currency"
@@ -1082,13 +1200,18 @@ msgstr "Asientos de transferencia"
msgid "Type of Date Filter"
msgstr "Filtro de tipo de fecha"
#. module: account_payment_order
#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
msgid "Value Date"
msgstr ""
#. module: account_payment_order
#: model:ir.model,name:account_payment_order.model_account_payment_line_create
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:99
#: code:addons/account_payment_order/models/account_payment_order.py:113
#, python-format
msgid ""
"You cannot delete an uploaded payment order. You can cancel it in order to "
@@ -1100,7 +1223,9 @@ msgstr ""
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 "Si hay órdenes borrador existentes para los modos de pago de las facturas, las líneas de pago se añadirán a ellas."
msgstr ""
"Si hay órdenes borrador existentes para los modos de pago de las facturas, "
"las líneas de pago se añadirán a ellas."
#. module: account_payment_order
#: model:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
@@ -1110,4 +1235,10 @@ msgstr "el"
#. module: account_payment_order
#: model: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 "En caso contrario, se crearán nuevas órdenes (una por cada modo de pago)."
msgstr ""
"En caso contrario, se crearán nuevas órdenes (una por cada modo de pago)."
#. module: account_payment_order
#: model:ir.model,name:account_payment_order.model_report_account_payment_order_print_account_payment_order_main
msgid "report.account_payment_order.print_account_payment_order_main"
msgstr ""

266
account_payment_order/i18n/es_ES.po
View File

@@ -3,14 +3,14 @@
# * account_payment_order
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2016
# OCA Transbot <transbot@odoo-community.org>, 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 9.0c\n"
"Project-Id-Version: Odoo Server 11.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-09-10 16:15+0000\n"
"PO-Revision-Date: 2016-09-10 16:15+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
"POT-Creation-Date: 2017-11-23 03:38+0000\n"
"PO-Revision-Date: 2017-11-23 03:38+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
"Language-Team: Spanish (Spain) (https://www.transifex.com/oca/teams/23907/es_ES/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -19,26 +19,56 @@ msgstr ""
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_invoice.py:86
#: code:addons/account_payment_order/models/account_invoice.py:89
#, 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:81
#: code:addons/account_payment_order/models/account_invoice.py:84
#, python-format
msgid ""
"%d payment lines added to the new draft payment order %s which has been "
"automatically created."
msgstr ""
#. module: account_payment_order
#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
msgid "<strong>Company Currency:</strong>"
msgstr ""
#. module: account_payment_order
#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
msgid "<strong>Execution:</strong>"
msgstr ""
#. module: account_payment_order
#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
msgid "<strong>Payment Type:</strong>"
msgstr ""
#. module: account_payment_order
#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
msgid "<strong>Reference</strong>"
msgstr ""
#. module: account_payment_order
#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
msgid "<strong>Total</strong>"
msgstr ""
#. module: account_payment_order
#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
msgid "<strong>Used Account:</strong>"
msgstr ""
#. module: account_payment_order
#: sql_constraint:account.payment.line:0
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:17
#: code:addons/account_payment_order/models/res_bank.py:16
#, python-format
msgid ""
"A valid BIC contains 8 or 11 characters. The BIC '%s' contains %d "
@@ -60,11 +90,6 @@ msgstr ""
msgid "Accounting Entries Options"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_needaction
msgid "Action Needed"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,help:account_payment_order.field_account_payment_line_bank_account_required
msgid ""
@@ -113,6 +138,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_amount_currency
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_amount_currency
#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
msgid "Amount"
msgstr ""
@@ -146,6 +172,7 @@ 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.ui.view,arch_db:account_payment_order.print_account_payment_order_document
msgid "Bank Account"
msgstr ""
@@ -188,7 +215,7 @@ 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:133
#: code:addons/account_payment_order/models/bank_payment_line.py:134
#, python-format
msgid "Can not reconcile: no move line for payment line %s of partner '%s'."
msgstr ""
@@ -205,6 +232,14 @@ msgstr "Cancelar"
msgid "Cancel Payments"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/bank_payment_line.py:165
#, python-format
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
#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
msgid "Choose Move Lines Filter Options"
@@ -306,6 +341,7 @@ msgstr "Creado en"
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_company_currency_id
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_company_currency_id
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_company_currency_id
#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
msgid "Currency"
msgstr ""
@@ -315,11 +351,6 @@ msgstr ""
msgid "Currency of the Payment Transaction"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_last_post
msgid "Date of the last message posted on the record."
msgstr ""
#. module: account_payment_order
#: model:ir.actions.act_window,name:account_payment_order.account_payment_order_inbound_action
#: model:ir.ui.menu,name:account_payment_order.account_payment_order_inbound_menu
@@ -327,18 +358,28 @@ msgid "Debit Orders"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:404
#: code:addons/account_payment_order/models/account_payment_order.py:442
#, python-format
msgid "Debit bank line %s"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:337
#: code:addons/account_payment_order/models/account_payment_order.py:357
#: code:addons/account_payment_order/models/account_payment_order.py:371
#: code:addons/account_payment_order/models/account_payment_order.py:392
#, python-format
msgid "Debit order %s"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_date_prefered
msgid "Default Payment Execution Date"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_description
msgid "Description"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_no_debit_before_maturity
msgid "Disallow Debit Before Maturity Date"
@@ -350,9 +391,20 @@ msgstr ""
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_display_name
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_display_name
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_display_name
#: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_account_payment_order_main_display_name
msgid "Display Name"
msgstr ""
#. module: account_payment_order
#: selection:account.payment.order,state:0
msgid "Done"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_date_done
msgid "Done Date"
msgstr ""
#. module: account_payment_order
#: selection:account.payment.order,state:0
#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
@@ -366,6 +418,7 @@ 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_create_due_date
msgid "Due Date"
@@ -406,27 +459,13 @@ msgid "File Uploaded"
msgstr ""
#. module: account_payment_order
#: selection:account.payment.mode,default_date_prefered:0
#: selection:account.payment.order,date_prefered:0
msgid "Fixed Date"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_follower_ids
msgid "Followers"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_channel_ids
msgid "Followers (Channels)"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_partner_ids
msgid "Followers (Partners)"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/bank_payment_line.py:147
#: code:addons/account_payment_order/models/bank_payment_line.py:148
#, python-format
msgid ""
"For partner '%s', the account of the account move line to pay (%s) is "
@@ -440,7 +479,7 @@ msgid ""
"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 choose 'Variable', which means that you "
"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 ""
@@ -487,6 +526,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_id
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_id
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_id
#: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_account_payment_order_main_id
msgid "ID"
msgstr "ID"
@@ -495,16 +535,6 @@ msgstr "ID"
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
msgid "If checked, new messages require your attention."
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_group_lines
msgid ""
@@ -526,6 +556,7 @@ msgid ""
msgstr ""
#. module: account_payment_order
#: selection:account.payment.mode,default_date_prefered:0
#: selection:account.payment.order,date_prefered:0
msgid "Immediately"
msgstr ""
@@ -542,8 +573,8 @@ msgid "Invoice"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_is_follower
msgid "Is Follower"
#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
msgid "Invoice Ref"
msgstr ""
#. module: account_payment_order
@@ -580,17 +611,13 @@ msgstr ""
msgid "Label of the payment that will be seen by the destinee"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_last_post
msgid "Last Message Date"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi___last_update
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line___last_update
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create___last_update
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order___last_update
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line___last_update
#: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_account_payment_order_main___last_update
msgid "Last Modified on"
msgstr ""
@@ -624,22 +651,23 @@ msgid "Linked to an Invoice or Refund"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_ids
msgid "Messages"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:211
#: code:addons/account_payment_order/models/account_payment_order.py:239
#, 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:137
#: code:addons/account_payment_order/models/account_payment_line.py:136
#, 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:244
#, python-format
msgid "Missing bank account on bank journal '%s'."
msgstr ""
#. module: account_payment_order
#: selection:account.payment.mode,default_date_type:0
msgid "Move"
@@ -662,19 +690,19 @@ msgid "Move Option"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/bank_payment_line.py:139
#: code:addons/account_payment_order/models/bank_payment_line.py:140
#, python-format
msgid "Move line '%s' of partner '%s' has already been reconciled"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_invoice.py:53
#: code:addons/account_payment_order/models/account_invoice.py:54
#, python-format
msgid "No Journal Entry on invoice %s"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_invoice.py:91
#: code:addons/account_payment_order/models/account_invoice.py:94
#, python-format
msgid ""
"No Payment Line created for invoice %s because it already exists or because "
@@ -682,13 +710,13 @@ msgid ""
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_invoice.py:50
#: code:addons/account_payment_order/models/account_invoice.py:51
#, python-format
msgid "No Payment Mode on invoice %s"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:286
#: code:addons/account_payment_order/models/account_payment_order.py:320
#, python-format
msgid ""
"No handler for this payment method. Maybe you haven't installed the related "
@@ -700,39 +728,24 @@ msgstr ""
msgid "Number"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_needaction_counter
msgid "Number of Actions"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_bank_line_count
msgid "Number of Bank Lines"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_needaction_counter
msgid "Number of messages which requires an action"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_unread_counter
msgid "Number of unread messages"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_offsetting_account
msgid "Offsetting Account"
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:138
#, 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:101
#: code:addons/account_payment_order/models/account_payment_mode.py:110
#, python-format
msgid ""
"On the payment mode '%s', you must choose an option for the 'Move Option' "
@@ -740,7 +753,7 @@ msgid ""
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_mode.py:91
#: code:addons/account_payment_order/models/account_payment_mode.py:100
#, python-format
msgid ""
"On the payment mode '%s', you must select a value for the 'Transfer "
@@ -748,7 +761,7 @@ msgid ""
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_mode.py:96
#: code:addons/account_payment_order/models/account_payment_mode.py:105
#, python-format
msgid ""
"On the payment mode '%s', you must select a value for the 'Transfer "
@@ -756,7 +769,7 @@ msgid ""
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_mode.py:85
#: code:addons/account_payment_order/models/account_payment_mode.py:94
#, python-format
msgid ""
"On the payment mode '%s', you must select an option for the 'Offsetting "
@@ -793,6 +806,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_partner_id
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_partner_id
#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
msgid "Partner"
msgstr ""
@@ -806,8 +820,7 @@ msgstr ""
#: 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 of type regular that are marked for "
"reconciliation"
" You can only select accounts that are marked for reconciliation"
msgstr ""
#. module: account_payment_order
@@ -827,7 +840,7 @@ msgid "Payment Execution Date Type"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:306
#: code:addons/account_payment_order/models/account_payment_order.py:340
#, python-format
msgid "Payment File"
msgstr ""
@@ -864,6 +877,7 @@ msgid "Payment Modes"
msgstr ""
#. module: account_payment_order
#: model:ir.actions.report,name:account_payment_order.action_print_payment_order
#: model:ir.model,name:account_payment_order.model_account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_move_payment_order_id
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_order_id
@@ -872,6 +886,11 @@ msgstr ""
msgid "Payment Order"
msgstr ""
#. module: account_payment_order
#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
msgid "Payment Order / Payment"
msgstr ""
#. module: account_payment_order
#: model:ir.actions.act_window,name:account_payment_order.account_payment_order_outbound_action
#: model:ir.ui.menu,name:account_payment_order.account_payment_order_outbound_menu
@@ -894,14 +913,14 @@ msgid "Payment Type"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:402
#: code:addons/account_payment_order/models/account_payment_order.py:440
#, python-format
msgid "Payment bank line %s"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:335
#: code:addons/account_payment_order/models/account_payment_order.py:355
#: code:addons/account_payment_order/models/account_payment_order.py:369
#: code:addons/account_payment_order/models/account_payment_order.py:390
#, python-format
msgid "Payment order %s"
msgstr ""
@@ -911,6 +930,11 @@ msgstr ""
msgid "Payments"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_post_move
msgid "Post Move"
msgstr ""
#. module: account_payment_order
#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form
msgid "Related Payment Lines"
@@ -943,7 +967,7 @@ msgid "Search Payment Orders"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/wizard/account_payment_line_create.py:132
#: code:addons/account_payment_order/wizard/account_payment_line_create.py:126
#, python-format
msgid "Select Move Lines to Create Transactions"
msgstr ""
@@ -960,11 +984,6 @@ msgid ""
"Payment Execution Date Type."
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_allowed_journal_ids
msgid "Selectable Bank Journals"
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_payment_mode_payment_order_ok
@@ -991,7 +1010,7 @@ msgid "Status"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_invoice.py:20
#: code:addons/account_payment_order/models/account_invoice.py:19
#, python-format
msgid "Structured Reference"
msgstr ""
@@ -1003,7 +1022,7 @@ msgid "Target Moves"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:269
#: code:addons/account_payment_order/models/account_payment_order.py:303
#, python-format
msgid "The amount for Partner '%s' is negative or null (%.2f) !"
msgstr ""
@@ -1019,7 +1038,7 @@ msgid ""
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_invoice.py:56
#: code:addons/account_payment_order/models/account_invoice.py:59
#, python-format
msgid ""
"The invoice %s has a payment mode '%s' which is not selectable in payment "
@@ -1027,13 +1046,13 @@ msgid ""
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_invoice.py:47
#: code:addons/account_payment_order/models/account_invoice.py:48
#, python-format
msgid "The invoice %s is not in Open state"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:239
#: code:addons/account_payment_order/models/account_payment_order.py:273
#, python-format
msgid ""
"The payment mode '%s' has the option 'Disallow Debit Before Maturity Date'. "
@@ -1042,7 +1061,7 @@ msgid ""
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:105
#: code:addons/account_payment_order/models/account_payment_order.py:125
#, python-format
msgid ""
"The payment type (%s) is not the same as the payment type of the payment "
@@ -1050,7 +1069,7 @@ msgid ""
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:214
#: code:addons/account_payment_order/models/account_payment_order.py:248
#, python-format
msgid "There are no transactions on payment order %s."
msgstr ""
@@ -1067,12 +1086,18 @@ msgstr ""
msgid "This wizard will create payment lines for the selected invoices:"
msgstr ""
#. module: account_payment_order
#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
msgid "Total (Currency)"
msgstr ""
#. module: account_payment_order
#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree
msgid "Total Amount"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_total_company_currency
#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
msgid "Total Company Currency"
msgstr ""
@@ -1082,11 +1107,6 @@ msgstr ""
msgid "Total Residual"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_total_company_currency
msgid "Total company currency"
msgstr ""
#. module: account_payment_order
#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
msgid "Total in Company Currency"
@@ -1125,13 +1145,8 @@ msgid "Type of Date Filter"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_unread
msgid "Unread Messages"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_unread_counter
msgid "Unread Messages Counter"
#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
msgid "Value Date"
msgstr ""
#. module: account_payment_order
@@ -1139,6 +1154,14 @@ msgstr ""
msgid "Wizard to create payment lines"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:113
#, python-format
msgid ""
"You cannot delete an uploaded payment order. You can cancel it in order to "
"do so."
msgstr ""
#. module: account_payment_order
#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
msgid ""
@@ -1155,3 +1178,8 @@ msgstr ""
#: model: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 ""
#. module: account_payment_order
#: model:ir.model,name:account_payment_order.model_report_account_payment_order_print_account_payment_order_main
msgid "report.account_payment_order.print_account_payment_order_main"
msgstr ""

267
account_payment_order/i18n/fi.po
View File

@@ -3,15 +3,14 @@
# * account_payment_order
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2016
# Jarmo Kortetjärvi <jarmo.kortetjarvi@gmail.com>, 2016
# OCA Transbot <transbot@odoo-community.org>, 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 9.0c\n"
"Project-Id-Version: Odoo Server 11.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-09-10 16:15+0000\n"
"PO-Revision-Date: 2016-09-10 16:15+0000\n"
"Last-Translator: Jarmo Kortetjärvi <jarmo.kortetjarvi@gmail.com>, 2016\n"
"POT-Creation-Date: 2017-11-23 03:38+0000\n"
"PO-Revision-Date: 2017-11-23 03:38+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
"Language-Team: Finnish (https://www.transifex.com/oca/teams/23907/fi/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -20,26 +19,56 @@ msgstr ""
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_invoice.py:86
#: code:addons/account_payment_order/models/account_invoice.py:89
#, 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:81
#: code:addons/account_payment_order/models/account_invoice.py:84
#, python-format
msgid ""
"%d payment lines added to the new draft payment order %s which has been "
"automatically created."
msgstr ""
#. module: account_payment_order
#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
msgid "<strong>Company Currency:</strong>"
msgstr ""
#. module: account_payment_order
#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
msgid "<strong>Execution:</strong>"
msgstr ""
#. module: account_payment_order
#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
msgid "<strong>Payment Type:</strong>"
msgstr ""
#. module: account_payment_order
#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
msgid "<strong>Reference</strong>"
msgstr ""
#. module: account_payment_order
#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
msgid "<strong>Total</strong>"
msgstr ""
#. module: account_payment_order
#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
msgid "<strong>Used Account:</strong>"
msgstr ""
#. module: account_payment_order
#: sql_constraint:account.payment.line:0
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:17
#: code:addons/account_payment_order/models/res_bank.py:16
#, python-format
msgid ""
"A valid BIC contains 8 or 11 characters. The BIC '%s' contains %d "
@@ -61,11 +90,6 @@ msgstr ""
msgid "Accounting Entries Options"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_needaction
msgid "Action Needed"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,help:account_payment_order.field_account_payment_line_bank_account_required
msgid ""
@@ -114,6 +138,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_amount_currency
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_amount_currency
#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
msgid "Amount"
msgstr ""
@@ -147,6 +172,7 @@ 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.ui.view,arch_db:account_payment_order.print_account_payment_order_document
msgid "Bank Account"
msgstr ""
@@ -189,7 +215,7 @@ 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:133
#: code:addons/account_payment_order/models/bank_payment_line.py:134
#, python-format
msgid "Can not reconcile: no move line for payment line %s of partner '%s'."
msgstr ""
@@ -206,6 +232,14 @@ msgstr ""
msgid "Cancel Payments"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/bank_payment_line.py:165
#, python-format
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
#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
msgid "Choose Move Lines Filter Options"
@@ -307,6 +341,7 @@ msgstr "Luotu"
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_company_currency_id
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_company_currency_id
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_company_currency_id
#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
msgid "Currency"
msgstr ""
@@ -316,11 +351,6 @@ msgstr ""
msgid "Currency of the Payment Transaction"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_last_post
msgid "Date of the last message posted on the record."
msgstr ""
#. module: account_payment_order
#: model:ir.actions.act_window,name:account_payment_order.account_payment_order_inbound_action
#: model:ir.ui.menu,name:account_payment_order.account_payment_order_inbound_menu
@@ -328,18 +358,28 @@ msgid "Debit Orders"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:404
#: code:addons/account_payment_order/models/account_payment_order.py:442
#, python-format
msgid "Debit bank line %s"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:337
#: code:addons/account_payment_order/models/account_payment_order.py:357
#: code:addons/account_payment_order/models/account_payment_order.py:371
#: code:addons/account_payment_order/models/account_payment_order.py:392
#, python-format
msgid "Debit order %s"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_date_prefered
msgid "Default Payment Execution Date"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_description
msgid "Description"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_no_debit_before_maturity
msgid "Disallow Debit Before Maturity Date"
@@ -351,9 +391,20 @@ msgstr ""
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_display_name
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_display_name
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_display_name
#: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_account_payment_order_main_display_name
msgid "Display Name"
msgstr "Nimi"
#. module: account_payment_order
#: selection:account.payment.order,state:0
msgid "Done"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_date_done
msgid "Done Date"
msgstr ""
#. module: account_payment_order
#: selection:account.payment.order,state:0
#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
@@ -367,6 +418,7 @@ 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_create_due_date
msgid "Due Date"
@@ -407,27 +459,13 @@ msgid "File Uploaded"
msgstr ""
#. module: account_payment_order
#: selection:account.payment.mode,default_date_prefered:0
#: selection:account.payment.order,date_prefered:0
msgid "Fixed Date"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_follower_ids
msgid "Followers"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_channel_ids
msgid "Followers (Channels)"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_partner_ids
msgid "Followers (Partners)"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/bank_payment_line.py:147
#: code:addons/account_payment_order/models/bank_payment_line.py:148
#, python-format
msgid ""
"For partner '%s', the account of the account move line to pay (%s) is "
@@ -441,7 +479,7 @@ msgid ""
"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 choose 'Variable', which means that you "
"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 ""
@@ -488,6 +526,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_id
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_id
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_id
#: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_account_payment_order_main_id
msgid "ID"
msgstr "ID"
@@ -496,16 +535,6 @@ msgstr "ID"
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
msgid "If checked, new messages require your attention."
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_group_lines
msgid ""
@@ -527,6 +556,7 @@ msgid ""
msgstr ""
#. module: account_payment_order
#: selection:account.payment.mode,default_date_prefered:0
#: selection:account.payment.order,date_prefered:0
msgid "Immediately"
msgstr ""
@@ -543,8 +573,8 @@ msgid "Invoice"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_is_follower
msgid "Is Follower"
#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
msgid "Invoice Ref"
msgstr ""
#. module: account_payment_order
@@ -581,17 +611,13 @@ msgstr ""
msgid "Label of the payment that will be seen by the destinee"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_last_post
msgid "Last Message Date"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi___last_update
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line___last_update
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create___last_update
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order___last_update
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line___last_update
#: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_account_payment_order_main___last_update
msgid "Last Modified on"
msgstr "Viimeksi muokattu"
@@ -625,22 +651,23 @@ msgid "Linked to an Invoice or Refund"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_ids
msgid "Messages"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:211
#: code:addons/account_payment_order/models/account_payment_order.py:239
#, 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:137
#: code:addons/account_payment_order/models/account_payment_line.py:136
#, 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:244
#, python-format
msgid "Missing bank account on bank journal '%s'."
msgstr ""
#. module: account_payment_order
#: selection:account.payment.mode,default_date_type:0
msgid "Move"
@@ -663,19 +690,19 @@ msgid "Move Option"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/bank_payment_line.py:139
#: code:addons/account_payment_order/models/bank_payment_line.py:140
#, python-format
msgid "Move line '%s' of partner '%s' has already been reconciled"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_invoice.py:53
#: code:addons/account_payment_order/models/account_invoice.py:54
#, python-format
msgid "No Journal Entry on invoice %s"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_invoice.py:91
#: code:addons/account_payment_order/models/account_invoice.py:94
#, python-format
msgid ""
"No Payment Line created for invoice %s because it already exists or because "
@@ -683,13 +710,13 @@ msgid ""
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_invoice.py:50
#: code:addons/account_payment_order/models/account_invoice.py:51
#, python-format
msgid "No Payment Mode on invoice %s"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:286
#: code:addons/account_payment_order/models/account_payment_order.py:320
#, python-format
msgid ""
"No handler for this payment method. Maybe you haven't installed the related "
@@ -701,39 +728,24 @@ msgstr ""
msgid "Number"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_needaction_counter
msgid "Number of Actions"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_bank_line_count
msgid "Number of Bank Lines"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_needaction_counter
msgid "Number of messages which requires an action"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_unread_counter
msgid "Number of unread messages"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_offsetting_account
msgid "Offsetting Account"
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:138
#, 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:101
#: code:addons/account_payment_order/models/account_payment_mode.py:110
#, python-format
msgid ""
"On the payment mode '%s', you must choose an option for the 'Move Option' "
@@ -741,7 +753,7 @@ msgid ""
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_mode.py:91
#: code:addons/account_payment_order/models/account_payment_mode.py:100
#, python-format
msgid ""
"On the payment mode '%s', you must select a value for the 'Transfer "
@@ -749,7 +761,7 @@ msgid ""
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_mode.py:96
#: code:addons/account_payment_order/models/account_payment_mode.py:105
#, python-format
msgid ""
"On the payment mode '%s', you must select a value for the 'Transfer "
@@ -757,7 +769,7 @@ msgid ""
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_mode.py:85
#: code:addons/account_payment_order/models/account_payment_mode.py:94
#, python-format
msgid ""
"On the payment mode '%s', you must select an option for the 'Offsetting "
@@ -794,6 +806,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_partner_id
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_partner_id
#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
msgid "Partner"
msgstr ""
@@ -807,8 +820,7 @@ msgstr ""
#: 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 of type regular that are marked for "
"reconciliation"
" You can only select accounts that are marked for reconciliation"
msgstr ""
#. module: account_payment_order
@@ -828,7 +840,7 @@ msgid "Payment Execution Date Type"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:306
#: code:addons/account_payment_order/models/account_payment_order.py:340
#, python-format
msgid "Payment File"
msgstr ""
@@ -865,6 +877,7 @@ msgid "Payment Modes"
msgstr ""
#. module: account_payment_order
#: model:ir.actions.report,name:account_payment_order.action_print_payment_order
#: model:ir.model,name:account_payment_order.model_account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_move_payment_order_id
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_order_id
@@ -873,6 +886,11 @@ msgstr ""
msgid "Payment Order"
msgstr ""
#. module: account_payment_order
#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
msgid "Payment Order / Payment"
msgstr ""
#. module: account_payment_order
#: model:ir.actions.act_window,name:account_payment_order.account_payment_order_outbound_action
#: model:ir.ui.menu,name:account_payment_order.account_payment_order_outbound_menu
@@ -895,14 +913,14 @@ msgid "Payment Type"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:402
#: code:addons/account_payment_order/models/account_payment_order.py:440
#, python-format
msgid "Payment bank line %s"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:335
#: code:addons/account_payment_order/models/account_payment_order.py:355
#: code:addons/account_payment_order/models/account_payment_order.py:369
#: code:addons/account_payment_order/models/account_payment_order.py:390
#, python-format
msgid "Payment order %s"
msgstr ""
@@ -912,6 +930,11 @@ msgstr ""
msgid "Payments"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_post_move
msgid "Post Move"
msgstr ""
#. module: account_payment_order
#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form
msgid "Related Payment Lines"
@@ -944,7 +967,7 @@ msgid "Search Payment Orders"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/wizard/account_payment_line_create.py:132
#: code:addons/account_payment_order/wizard/account_payment_line_create.py:126
#, python-format
msgid "Select Move Lines to Create Transactions"
msgstr ""
@@ -961,11 +984,6 @@ msgid ""
"Payment Execution Date Type."
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_allowed_journal_ids
msgid "Selectable Bank Journals"
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_payment_mode_payment_order_ok
@@ -992,7 +1010,7 @@ msgid "Status"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_invoice.py:20
#: code:addons/account_payment_order/models/account_invoice.py:19
#, python-format
msgid "Structured Reference"
msgstr ""
@@ -1004,7 +1022,7 @@ msgid "Target Moves"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:269
#: code:addons/account_payment_order/models/account_payment_order.py:303
#, python-format
msgid "The amount for Partner '%s' is negative or null (%.2f) !"
msgstr ""
@@ -1020,7 +1038,7 @@ msgid ""
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_invoice.py:56
#: code:addons/account_payment_order/models/account_invoice.py:59
#, python-format
msgid ""
"The invoice %s has a payment mode '%s' which is not selectable in payment "
@@ -1028,13 +1046,13 @@ msgid ""
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_invoice.py:47
#: code:addons/account_payment_order/models/account_invoice.py:48
#, python-format
msgid "The invoice %s is not in Open state"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:239
#: code:addons/account_payment_order/models/account_payment_order.py:273
#, python-format
msgid ""
"The payment mode '%s' has the option 'Disallow Debit Before Maturity Date'. "
@@ -1043,7 +1061,7 @@ msgid ""
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:105
#: code:addons/account_payment_order/models/account_payment_order.py:125
#, python-format
msgid ""
"The payment type (%s) is not the same as the payment type of the payment "
@@ -1051,7 +1069,7 @@ msgid ""
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:214
#: code:addons/account_payment_order/models/account_payment_order.py:248
#, python-format
msgid "There are no transactions on payment order %s."
msgstr ""
@@ -1068,12 +1086,18 @@ msgstr ""
msgid "This wizard will create payment lines for the selected invoices:"
msgstr ""
#. module: account_payment_order
#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
msgid "Total (Currency)"
msgstr ""
#. module: account_payment_order
#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree
msgid "Total Amount"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_total_company_currency
#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
msgid "Total Company Currency"
msgstr ""
@@ -1083,11 +1107,6 @@ msgstr ""
msgid "Total Residual"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_total_company_currency
msgid "Total company currency"
msgstr ""
#. module: account_payment_order
#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
msgid "Total in Company Currency"
@@ -1126,13 +1145,8 @@ msgid "Type of Date Filter"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_unread
msgid "Unread Messages"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_unread_counter
msgid "Unread Messages Counter"
#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
msgid "Value Date"
msgstr ""
#. module: account_payment_order
@@ -1140,6 +1154,14 @@ msgstr ""
msgid "Wizard to create payment lines"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:113
#, python-format
msgid ""
"You cannot delete an uploaded payment order. You can cancel it in order to "
"do so."
msgstr ""
#. module: account_payment_order
#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
msgid ""
@@ -1156,3 +1178,8 @@ msgstr ""
#: model: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 ""
#. module: account_payment_order
#: model:ir.model,name:account_payment_order.model_report_account_payment_order_print_account_payment_order_main
msgid "report.account_payment_order.print_account_payment_order_main"
msgstr ""

266
account_payment_order/i18n/gl.po
View File

@@ -3,14 +3,14 @@
# * account_payment_order
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2016
# OCA Transbot <transbot@odoo-community.org>, 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 9.0c\n"
"Project-Id-Version: Odoo Server 11.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-09-10 16:15+0000\n"
"PO-Revision-Date: 2016-09-10 16:15+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
"POT-Creation-Date: 2017-11-23 03:38+0000\n"
"PO-Revision-Date: 2017-11-23 03:38+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
"Language-Team: Galician (https://www.transifex.com/oca/teams/23907/gl/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -19,26 +19,56 @@ msgstr ""
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_invoice.py:86
#: code:addons/account_payment_order/models/account_invoice.py:89
#, 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:81
#: code:addons/account_payment_order/models/account_invoice.py:84
#, python-format
msgid ""
"%d payment lines added to the new draft payment order %s which has been "
"automatically created."
msgstr ""
#. module: account_payment_order
#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
msgid "<strong>Company Currency:</strong>"
msgstr ""
#. module: account_payment_order
#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
msgid "<strong>Execution:</strong>"
msgstr ""
#. module: account_payment_order
#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
msgid "<strong>Payment Type:</strong>"
msgstr ""
#. module: account_payment_order
#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
msgid "<strong>Reference</strong>"
msgstr ""
#. module: account_payment_order
#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
msgid "<strong>Total</strong>"
msgstr ""
#. module: account_payment_order
#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
msgid "<strong>Used Account:</strong>"
msgstr ""
#. module: account_payment_order
#: sql_constraint:account.payment.line:0
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:17
#: code:addons/account_payment_order/models/res_bank.py:16
#, python-format
msgid ""
"A valid BIC contains 8 or 11 characters. The BIC '%s' contains %d "
@@ -60,11 +90,6 @@ msgstr ""
msgid "Accounting Entries Options"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_needaction
msgid "Action Needed"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,help:account_payment_order.field_account_payment_line_bank_account_required
msgid ""
@@ -113,6 +138,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_amount_currency
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_amount_currency
#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
msgid "Amount"
msgstr ""
@@ -146,6 +172,7 @@ 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.ui.view,arch_db:account_payment_order.print_account_payment_order_document
msgid "Bank Account"
msgstr ""
@@ -188,7 +215,7 @@ 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:133
#: code:addons/account_payment_order/models/bank_payment_line.py:134
#, python-format
msgid "Can not reconcile: no move line for payment line %s of partner '%s'."
msgstr ""
@@ -205,6 +232,14 @@ msgstr "Cancelar"
msgid "Cancel Payments"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/bank_payment_line.py:165
#, python-format
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
#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
msgid "Choose Move Lines Filter Options"
@@ -306,6 +341,7 @@ msgstr "Creado en"
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_company_currency_id
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_company_currency_id
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_company_currency_id
#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
msgid "Currency"
msgstr ""
@@ -315,11 +351,6 @@ msgstr ""
msgid "Currency of the Payment Transaction"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_last_post
msgid "Date of the last message posted on the record."
msgstr ""
#. module: account_payment_order
#: model:ir.actions.act_window,name:account_payment_order.account_payment_order_inbound_action
#: model:ir.ui.menu,name:account_payment_order.account_payment_order_inbound_menu
@@ -327,18 +358,28 @@ msgid "Debit Orders"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:404
#: code:addons/account_payment_order/models/account_payment_order.py:442
#, python-format
msgid "Debit bank line %s"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:337
#: code:addons/account_payment_order/models/account_payment_order.py:357
#: code:addons/account_payment_order/models/account_payment_order.py:371
#: code:addons/account_payment_order/models/account_payment_order.py:392
#, python-format
msgid "Debit order %s"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_date_prefered
msgid "Default Payment Execution Date"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_description
msgid "Description"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_no_debit_before_maturity
msgid "Disallow Debit Before Maturity Date"
@@ -350,9 +391,20 @@ msgstr ""
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_display_name
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_display_name
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_display_name
#: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_account_payment_order_main_display_name
msgid "Display Name"
msgstr ""
#. module: account_payment_order
#: selection:account.payment.order,state:0
msgid "Done"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_date_done
msgid "Done Date"
msgstr ""
#. module: account_payment_order
#: selection:account.payment.order,state:0
#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
@@ -366,6 +418,7 @@ 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_create_due_date
msgid "Due Date"
@@ -406,27 +459,13 @@ msgid "File Uploaded"
msgstr ""
#. module: account_payment_order
#: selection:account.payment.mode,default_date_prefered:0
#: selection:account.payment.order,date_prefered:0
msgid "Fixed Date"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_follower_ids
msgid "Followers"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_channel_ids
msgid "Followers (Channels)"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_partner_ids
msgid "Followers (Partners)"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/bank_payment_line.py:147
#: code:addons/account_payment_order/models/bank_payment_line.py:148
#, python-format
msgid ""
"For partner '%s', the account of the account move line to pay (%s) is "
@@ -440,7 +479,7 @@ msgid ""
"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 choose 'Variable', which means that you "
"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 ""
@@ -487,6 +526,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_id
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_id
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_id
#: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_account_payment_order_main_id
msgid "ID"
msgstr "ID"
@@ -495,16 +535,6 @@ msgstr "ID"
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
msgid "If checked, new messages require your attention."
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_group_lines
msgid ""
@@ -526,6 +556,7 @@ msgid ""
msgstr ""
#. module: account_payment_order
#: selection:account.payment.mode,default_date_prefered:0
#: selection:account.payment.order,date_prefered:0
msgid "Immediately"
msgstr ""
@@ -542,8 +573,8 @@ msgid "Invoice"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_is_follower
msgid "Is Follower"
#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
msgid "Invoice Ref"
msgstr ""
#. module: account_payment_order
@@ -580,17 +611,13 @@ msgstr ""
msgid "Label of the payment that will be seen by the destinee"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_last_post
msgid "Last Message Date"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi___last_update
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line___last_update
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create___last_update
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order___last_update
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line___last_update
#: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_account_payment_order_main___last_update
msgid "Last Modified on"
msgstr ""
@@ -624,22 +651,23 @@ msgid "Linked to an Invoice or Refund"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_ids
msgid "Messages"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:211
#: code:addons/account_payment_order/models/account_payment_order.py:239
#, 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:137
#: code:addons/account_payment_order/models/account_payment_line.py:136
#, 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:244
#, python-format
msgid "Missing bank account on bank journal '%s'."
msgstr ""
#. module: account_payment_order
#: selection:account.payment.mode,default_date_type:0
msgid "Move"
@@ -662,19 +690,19 @@ msgid "Move Option"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/bank_payment_line.py:139
#: code:addons/account_payment_order/models/bank_payment_line.py:140
#, python-format
msgid "Move line '%s' of partner '%s' has already been reconciled"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_invoice.py:53
#: code:addons/account_payment_order/models/account_invoice.py:54
#, python-format
msgid "No Journal Entry on invoice %s"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_invoice.py:91
#: code:addons/account_payment_order/models/account_invoice.py:94
#, python-format
msgid ""
"No Payment Line created for invoice %s because it already exists or because "
@@ -682,13 +710,13 @@ msgid ""
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_invoice.py:50
#: code:addons/account_payment_order/models/account_invoice.py:51
#, python-format
msgid "No Payment Mode on invoice %s"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:286
#: code:addons/account_payment_order/models/account_payment_order.py:320
#, python-format
msgid ""
"No handler for this payment method. Maybe you haven't installed the related "
@@ -700,39 +728,24 @@ msgstr ""
msgid "Number"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_needaction_counter
msgid "Number of Actions"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_bank_line_count
msgid "Number of Bank Lines"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_needaction_counter
msgid "Number of messages which requires an action"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_unread_counter
msgid "Number of unread messages"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_offsetting_account
msgid "Offsetting Account"
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:138
#, 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:101
#: code:addons/account_payment_order/models/account_payment_mode.py:110
#, python-format
msgid ""
"On the payment mode '%s', you must choose an option for the 'Move Option' "
@@ -740,7 +753,7 @@ msgid ""
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_mode.py:91
#: code:addons/account_payment_order/models/account_payment_mode.py:100
#, python-format
msgid ""
"On the payment mode '%s', you must select a value for the 'Transfer "
@@ -748,7 +761,7 @@ msgid ""
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_mode.py:96
#: code:addons/account_payment_order/models/account_payment_mode.py:105
#, python-format
msgid ""
"On the payment mode '%s', you must select a value for the 'Transfer "
@@ -756,7 +769,7 @@ msgid ""
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_mode.py:85
#: code:addons/account_payment_order/models/account_payment_mode.py:94
#, python-format
msgid ""
"On the payment mode '%s', you must select an option for the 'Offsetting "
@@ -793,6 +806,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_partner_id
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_partner_id
#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
msgid "Partner"
msgstr ""
@@ -806,8 +820,7 @@ msgstr ""
#: 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 of type regular that are marked for "
"reconciliation"
" You can only select accounts that are marked for reconciliation"
msgstr ""
#. module: account_payment_order
@@ -827,7 +840,7 @@ msgid "Payment Execution Date Type"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:306
#: code:addons/account_payment_order/models/account_payment_order.py:340
#, python-format
msgid "Payment File"
msgstr ""
@@ -864,6 +877,7 @@ msgid "Payment Modes"
msgstr ""
#. module: account_payment_order
#: model:ir.actions.report,name:account_payment_order.action_print_payment_order
#: model:ir.model,name:account_payment_order.model_account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_move_payment_order_id
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_order_id
@@ -872,6 +886,11 @@ msgstr ""
msgid "Payment Order"
msgstr ""
#. module: account_payment_order
#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
msgid "Payment Order / Payment"
msgstr ""
#. module: account_payment_order
#: model:ir.actions.act_window,name:account_payment_order.account_payment_order_outbound_action
#: model:ir.ui.menu,name:account_payment_order.account_payment_order_outbound_menu
@@ -894,14 +913,14 @@ msgid "Payment Type"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:402
#: code:addons/account_payment_order/models/account_payment_order.py:440
#, python-format
msgid "Payment bank line %s"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:335
#: code:addons/account_payment_order/models/account_payment_order.py:355
#: code:addons/account_payment_order/models/account_payment_order.py:369
#: code:addons/account_payment_order/models/account_payment_order.py:390
#, python-format
msgid "Payment order %s"
msgstr ""
@@ -911,6 +930,11 @@ msgstr ""
msgid "Payments"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_post_move
msgid "Post Move"
msgstr ""
#. module: account_payment_order
#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form
msgid "Related Payment Lines"
@@ -943,7 +967,7 @@ msgid "Search Payment Orders"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/wizard/account_payment_line_create.py:132
#: code:addons/account_payment_order/wizard/account_payment_line_create.py:126
#, python-format
msgid "Select Move Lines to Create Transactions"
msgstr ""
@@ -960,11 +984,6 @@ msgid ""
"Payment Execution Date Type."
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_allowed_journal_ids
msgid "Selectable Bank Journals"
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_payment_mode_payment_order_ok
@@ -991,7 +1010,7 @@ msgid "Status"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_invoice.py:20
#: code:addons/account_payment_order/models/account_invoice.py:19
#, python-format
msgid "Structured Reference"
msgstr ""
@@ -1003,7 +1022,7 @@ msgid "Target Moves"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:269
#: code:addons/account_payment_order/models/account_payment_order.py:303
#, python-format
msgid "The amount for Partner '%s' is negative or null (%.2f) !"
msgstr ""
@@ -1019,7 +1038,7 @@ msgid ""
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_invoice.py:56
#: code:addons/account_payment_order/models/account_invoice.py:59
#, python-format
msgid ""
"The invoice %s has a payment mode '%s' which is not selectable in payment "
@@ -1027,13 +1046,13 @@ msgid ""
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_invoice.py:47
#: code:addons/account_payment_order/models/account_invoice.py:48
#, python-format
msgid "The invoice %s is not in Open state"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:239
#: code:addons/account_payment_order/models/account_payment_order.py:273
#, python-format
msgid ""
"The payment mode '%s' has the option 'Disallow Debit Before Maturity Date'. "
@@ -1042,7 +1061,7 @@ msgid ""
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:105
#: code:addons/account_payment_order/models/account_payment_order.py:125
#, python-format
msgid ""
"The payment type (%s) is not the same as the payment type of the payment "
@@ -1050,7 +1069,7 @@ msgid ""
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:214
#: code:addons/account_payment_order/models/account_payment_order.py:248
#, python-format
msgid "There are no transactions on payment order %s."
msgstr ""
@@ -1067,12 +1086,18 @@ msgstr ""
msgid "This wizard will create payment lines for the selected invoices:"
msgstr ""
#. module: account_payment_order
#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
msgid "Total (Currency)"
msgstr ""
#. module: account_payment_order
#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree
msgid "Total Amount"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_total_company_currency
#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
msgid "Total Company Currency"
msgstr ""
@@ -1082,11 +1107,6 @@ msgstr ""
msgid "Total Residual"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_total_company_currency
msgid "Total company currency"
msgstr ""
#. module: account_payment_order
#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
msgid "Total in Company Currency"
@@ -1125,13 +1145,8 @@ msgid "Type of Date Filter"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_unread
msgid "Unread Messages"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_unread_counter
msgid "Unread Messages Counter"
#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
msgid "Value Date"
msgstr ""
#. module: account_payment_order
@@ -1139,6 +1154,14 @@ msgstr ""
msgid "Wizard to create payment lines"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:113
#, python-format
msgid ""
"You cannot delete an uploaded payment order. You can cancel it in order to "
"do so."
msgstr ""
#. module: account_payment_order
#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
msgid ""
@@ -1155,3 +1178,8 @@ msgstr ""
#: model: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 ""
#. module: account_payment_order
#: model:ir.model,name:account_payment_order.model_report_account_payment_order_print_account_payment_order_main
msgid "report.account_payment_order.print_account_payment_order_main"
msgstr ""

180
account_payment_order/i18n/hr.po
View File

@@ -3,15 +3,15 @@
# * account_payment_order
#
# Translators:
# Bole <bole@dajmi5.com>, 2017
# OCA Transbot <transbot@odoo-community.org>, 2017
msgid ""
msgstr ""
"Project-Id-Version: bank-payment (10.0)\n"
"Project-Id-Version: Odoo Server 11.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-06-03 00:10+0000\n"
"PO-Revision-Date: 2017-07-12 06:47+0000\n"
"Last-Translator: Bole <bole@dajmi5.com>\n"
"Language-Team: Croatian (http://www.transifex.com/oca/OCA-bank-payment-10-0/language/hr/)\n"
"POT-Creation-Date: 2017-11-23 03:38+0000\n"
"PO-Revision-Date: 2017-11-23 03:38+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
"Language-Team: Croatian (https://www.transifex.com/oca/teams/23907/hr/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
@@ -19,26 +19,56 @@ msgstr ""
"Plural-Forms: nplurals=3; plural=n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2;\n"
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_invoice.py:88
#: code:addons/account_payment_order/models/account_invoice.py:89
#, 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:83
#: code:addons/account_payment_order/models/account_invoice.py:84
#, python-format
msgid ""
"%d payment lines added to the new draft payment order %s which has been "
"automatically created."
msgstr ""
#. module: account_payment_order
#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
msgid "<strong>Company Currency:</strong>"
msgstr ""
#. module: account_payment_order
#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
msgid "<strong>Execution:</strong>"
msgstr ""
#. module: account_payment_order
#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
msgid "<strong>Payment Type:</strong>"
msgstr ""
#. module: account_payment_order
#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
msgid "<strong>Reference</strong>"
msgstr ""
#. module: account_payment_order
#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
msgid "<strong>Total</strong>"
msgstr ""
#. module: account_payment_order
#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
msgid "<strong>Used Account:</strong>"
msgstr ""
#. module: account_payment_order
#: sql_constraint:account.payment.line:0
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:17
#: code:addons/account_payment_order/models/res_bank.py:16
#, python-format
msgid ""
"A valid BIC contains 8 or 11 characters. The BIC '%s' contains %d "
@@ -108,6 +138,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_amount_currency
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_amount_currency
#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
msgid "Amount"
msgstr "Iznos"
@@ -141,6 +172,7 @@ 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.ui.view,arch_db:account_payment_order.print_account_payment_order_document
msgid "Bank Account"
msgstr "Bankovni račun"
@@ -183,7 +215,7 @@ 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:133
#: code:addons/account_payment_order/models/bank_payment_line.py:134
#, python-format
msgid "Can not reconcile: no move line for payment line %s of partner '%s'."
msgstr ""
@@ -200,6 +232,14 @@ msgstr ""
msgid "Cancel Payments"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/bank_payment_line.py:165
#, python-format
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
#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
msgid "Choose Move Lines Filter Options"
@@ -301,6 +341,7 @@ msgstr "Kreirano"
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_company_currency_id
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_company_currency_id
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_company_currency_id
#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
msgid "Currency"
msgstr "Valuta"
@@ -317,14 +358,14 @@ msgid "Debit Orders"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:412
#: code:addons/account_payment_order/models/account_payment_order.py:442
#, python-format
msgid "Debit bank line %s"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:341
#: code:addons/account_payment_order/models/account_payment_order.py:362
#: code:addons/account_payment_order/models/account_payment_order.py:371
#: code:addons/account_payment_order/models/account_payment_order.py:392
#, python-format
msgid "Debit order %s"
msgstr ""
@@ -334,6 +375,11 @@ msgstr ""
msgid "Default Payment Execution Date"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_description
msgid "Description"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_no_debit_before_maturity
msgid "Disallow Debit Before Maturity Date"
@@ -345,9 +391,20 @@ msgstr ""
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_display_name
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_display_name
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_display_name
#: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_account_payment_order_main_display_name
msgid "Display Name"
msgstr "Naziv"
#. module: account_payment_order
#: selection:account.payment.order,state:0
msgid "Done"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_date_done
msgid "Done Date"
msgstr ""
#. module: account_payment_order
#: selection:account.payment.order,state:0
#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
@@ -408,7 +465,7 @@ msgid "Fixed Date"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/bank_payment_line.py:147
#: code:addons/account_payment_order/models/bank_payment_line.py:148
#, python-format
msgid ""
"For partner '%s', the account of the account move line to pay (%s) is "
@@ -422,7 +479,7 @@ msgid ""
"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 choose 'Variable', which means that you "
"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 ""
@@ -469,6 +526,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_id
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_id
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_id
#: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_account_payment_order_main_id
msgid "ID"
msgstr ""
@@ -514,6 +572,11 @@ msgstr ""
msgid "Invoice"
msgstr ""
#. module: account_payment_order
#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
msgid "Invoice Ref"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_move_ids
msgid "Journal Entries"
@@ -554,6 +617,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create___last_update
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order___last_update
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line___last_update
#: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_account_payment_order_main___last_update
msgid "Last Modified on"
msgstr ""
@@ -587,19 +651,19 @@ msgid "Linked to an Invoice or Refund"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:209
#: code:addons/account_payment_order/models/account_payment_order.py:239
#, 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:137
#: code:addons/account_payment_order/models/account_payment_line.py:136
#, 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:214
#: code:addons/account_payment_order/models/account_payment_order.py:244
#, python-format
msgid "Missing bank account on bank journal '%s'."
msgstr ""
@@ -626,19 +690,19 @@ msgid "Move Option"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/bank_payment_line.py:139
#: code:addons/account_payment_order/models/bank_payment_line.py:140
#, python-format
msgid "Move line '%s' of partner '%s' has already been reconciled"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_invoice.py:55
#: code:addons/account_payment_order/models/account_invoice.py:54
#, python-format
msgid "No Journal Entry on invoice %s"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_invoice.py:93
#: code:addons/account_payment_order/models/account_invoice.py:94
#, python-format
msgid ""
"No Payment Line created for invoice %s because it already exists or because "
@@ -646,13 +710,13 @@ msgid ""
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_invoice.py:52
#: code:addons/account_payment_order/models/account_invoice.py:51
#, python-format
msgid "No Payment Mode on invoice %s"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:290
#: code:addons/account_payment_order/models/account_payment_order.py:320
#, python-format
msgid ""
"No handler for this payment method. Maybe you haven't installed the related "
@@ -675,13 +739,13 @@ msgid "Offsetting Account"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:115
#: code:addons/account_payment_order/models/account_payment_order.py:138
#, 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:108
#: code:addons/account_payment_order/models/account_payment_mode.py:110
#, python-format
msgid ""
"On the payment mode '%s', you must choose an option for the 'Move Option' "
@@ -689,7 +753,7 @@ msgid ""
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_mode.py:98
#: code:addons/account_payment_order/models/account_payment_mode.py:100
#, python-format
msgid ""
"On the payment mode '%s', you must select a value for the 'Transfer "
@@ -697,7 +761,7 @@ msgid ""
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_mode.py:103
#: code:addons/account_payment_order/models/account_payment_mode.py:105
#, python-format
msgid ""
"On the payment mode '%s', you must select a value for the 'Transfer "
@@ -705,7 +769,7 @@ msgid ""
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_mode.py:92
#: code:addons/account_payment_order/models/account_payment_mode.py:94
#, python-format
msgid ""
"On the payment mode '%s', you must select an option for the 'Offsetting "
@@ -742,6 +806,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_partner_id
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_partner_id
#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
msgid "Partner"
msgstr ""
@@ -775,7 +840,7 @@ msgid "Payment Execution Date Type"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:310
#: code:addons/account_payment_order/models/account_payment_order.py:340
#, python-format
msgid "Payment File"
msgstr ""
@@ -812,6 +877,7 @@ msgid "Payment Modes"
msgstr "Modeli plaćanja"
#. module: account_payment_order
#: model:ir.actions.report,name:account_payment_order.action_print_payment_order
#: model:ir.model,name:account_payment_order.model_account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_move_payment_order_id
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_order_id
@@ -820,6 +886,11 @@ msgstr "Modeli plaćanja"
msgid "Payment Order"
msgstr "Nalog za plaćanje"
#. module: account_payment_order
#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
msgid "Payment Order / Payment"
msgstr ""
#. module: account_payment_order
#: model:ir.actions.act_window,name:account_payment_order.account_payment_order_outbound_action
#: model:ir.ui.menu,name:account_payment_order.account_payment_order_outbound_menu
@@ -842,14 +913,14 @@ msgid "Payment Type"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:410
#: code:addons/account_payment_order/models/account_payment_order.py:440
#, python-format
msgid "Payment bank line %s"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:339
#: code:addons/account_payment_order/models/account_payment_order.py:360
#: code:addons/account_payment_order/models/account_payment_order.py:369
#: code:addons/account_payment_order/models/account_payment_order.py:390
#, python-format
msgid "Payment order %s"
msgstr ""
@@ -896,7 +967,7 @@ msgid "Search Payment Orders"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/wizard/account_payment_line_create.py:132
#: code:addons/account_payment_order/wizard/account_payment_line_create.py:126
#, python-format
msgid "Select Move Lines to Create Transactions"
msgstr ""
@@ -939,7 +1010,7 @@ msgid "Status"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_invoice.py:20
#: code:addons/account_payment_order/models/account_invoice.py:19
#, python-format
msgid "Structured Reference"
msgstr ""
@@ -951,7 +1022,7 @@ msgid "Target Moves"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:273
#: code:addons/account_payment_order/models/account_payment_order.py:303
#, python-format
msgid "The amount for Partner '%s' is negative or null (%.2f) !"
msgstr ""
@@ -967,7 +1038,7 @@ msgid ""
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_invoice.py:58
#: code:addons/account_payment_order/models/account_invoice.py:59
#, python-format
msgid ""
"The invoice %s has a payment mode '%s' which is not selectable in payment "
@@ -975,13 +1046,13 @@ msgid ""
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_invoice.py:49
#: code:addons/account_payment_order/models/account_invoice.py:48
#, python-format
msgid "The invoice %s is not in Open state"
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:273
#, python-format
msgid ""
"The payment mode '%s' has the option 'Disallow Debit Before Maturity Date'. "
@@ -990,7 +1061,7 @@ msgid ""
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:102
#: code:addons/account_payment_order/models/account_payment_order.py:125
#, python-format
msgid ""
"The payment type (%s) is not the same as the payment type of the payment "
@@ -998,7 +1069,7 @@ msgid ""
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:218
#: code:addons/account_payment_order/models/account_payment_order.py:248
#, python-format
msgid "There are no transactions on payment order %s."
msgstr ""
@@ -1015,12 +1086,18 @@ msgstr ""
msgid "This wizard will create payment lines for the selected invoices:"
msgstr ""
#. module: account_payment_order
#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
msgid "Total (Currency)"
msgstr ""
#. module: account_payment_order
#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree
msgid "Total Amount"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_total_company_currency
#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
msgid "Total Company Currency"
msgstr ""
@@ -1030,11 +1107,6 @@ msgstr ""
msgid "Total Residual"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_total_company_currency
msgid "Total company currency"
msgstr ""
#. module: account_payment_order
#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
msgid "Total in Company Currency"
@@ -1072,11 +1144,24 @@ msgstr ""
msgid "Type of Date Filter"
msgstr ""
#. module: account_payment_order
#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
msgid "Value Date"
msgstr ""
#. module: account_payment_order
#: model:ir.model,name:account_payment_order.model_account_payment_line_create
msgid "Wizard to create payment lines"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:113
#, python-format
msgid ""
"You cannot delete an uploaded payment order. You can cancel it in order to "
"do so."
msgstr ""
#. module: account_payment_order
#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
msgid ""
@@ -1093,3 +1178,8 @@ msgstr ""
#: model: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 ""
#. module: account_payment_order
#: model:ir.model,name:account_payment_order.model_report_account_payment_order_print_account_payment_order_main
msgid "report.account_payment_order.print_account_payment_order_main"
msgstr ""

266
account_payment_order/i18n/it.po
View File

@@ -3,14 +3,14 @@
# * account_payment_order
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2016
# OCA Transbot <transbot@odoo-community.org>, 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 9.0c\n"
"Project-Id-Version: Odoo Server 11.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-09-10 16:15+0000\n"
"PO-Revision-Date: 2016-09-10 16:15+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
"POT-Creation-Date: 2017-11-23 03:38+0000\n"
"PO-Revision-Date: 2017-11-23 03:38+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
"Language-Team: Italian (https://www.transifex.com/oca/teams/23907/it/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -19,26 +19,56 @@ msgstr ""
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_invoice.py:86
#: code:addons/account_payment_order/models/account_invoice.py:89
#, 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:81
#: code:addons/account_payment_order/models/account_invoice.py:84
#, python-format
msgid ""
"%d payment lines added to the new draft payment order %s which has been "
"automatically created."
msgstr ""
#. module: account_payment_order
#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
msgid "<strong>Company Currency:</strong>"
msgstr ""
#. module: account_payment_order
#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
msgid "<strong>Execution:</strong>"
msgstr ""
#. module: account_payment_order
#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
msgid "<strong>Payment Type:</strong>"
msgstr ""
#. module: account_payment_order
#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
msgid "<strong>Reference</strong>"
msgstr ""
#. module: account_payment_order
#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
msgid "<strong>Total</strong>"
msgstr ""
#. module: account_payment_order
#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
msgid "<strong>Used Account:</strong>"
msgstr ""
#. module: account_payment_order
#: sql_constraint:account.payment.line:0
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:17
#: code:addons/account_payment_order/models/res_bank.py:16
#, python-format
msgid ""
"A valid BIC contains 8 or 11 characters. The BIC '%s' contains %d "
@@ -60,11 +90,6 @@ msgstr ""
msgid "Accounting Entries Options"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_needaction
msgid "Action Needed"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,help:account_payment_order.field_account_payment_line_bank_account_required
msgid ""
@@ -113,6 +138,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_amount_currency
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_amount_currency
#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
msgid "Amount"
msgstr ""
@@ -146,6 +172,7 @@ 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.ui.view,arch_db:account_payment_order.print_account_payment_order_document
msgid "Bank Account"
msgstr ""
@@ -188,7 +215,7 @@ 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:133
#: code:addons/account_payment_order/models/bank_payment_line.py:134
#, python-format
msgid "Can not reconcile: no move line for payment line %s of partner '%s'."
msgstr ""
@@ -205,6 +232,14 @@ msgstr "Annulla"
msgid "Cancel Payments"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/bank_payment_line.py:165
#, python-format
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
#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
msgid "Choose Move Lines Filter Options"
@@ -306,6 +341,7 @@ msgstr "Creato il"
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_company_currency_id
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_company_currency_id
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_company_currency_id
#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
msgid "Currency"
msgstr ""
@@ -315,11 +351,6 @@ msgstr ""
msgid "Currency of the Payment Transaction"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_last_post
msgid "Date of the last message posted on the record."
msgstr ""
#. module: account_payment_order
#: model:ir.actions.act_window,name:account_payment_order.account_payment_order_inbound_action
#: model:ir.ui.menu,name:account_payment_order.account_payment_order_inbound_menu
@@ -327,18 +358,28 @@ msgid "Debit Orders"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:404
#: code:addons/account_payment_order/models/account_payment_order.py:442
#, python-format
msgid "Debit bank line %s"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:337
#: code:addons/account_payment_order/models/account_payment_order.py:357
#: code:addons/account_payment_order/models/account_payment_order.py:371
#: code:addons/account_payment_order/models/account_payment_order.py:392
#, python-format
msgid "Debit order %s"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_date_prefered
msgid "Default Payment Execution Date"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_description
msgid "Description"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_no_debit_before_maturity
msgid "Disallow Debit Before Maturity Date"
@@ -350,9 +391,20 @@ msgstr ""
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_display_name
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_display_name
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_display_name
#: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_account_payment_order_main_display_name
msgid "Display Name"
msgstr "Nome da visualizzare"
#. module: account_payment_order
#: selection:account.payment.order,state:0
msgid "Done"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_date_done
msgid "Done Date"
msgstr ""
#. module: account_payment_order
#: selection:account.payment.order,state:0
#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
@@ -366,6 +418,7 @@ 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_create_due_date
msgid "Due Date"
@@ -406,27 +459,13 @@ msgid "File Uploaded"
msgstr ""
#. module: account_payment_order
#: selection:account.payment.mode,default_date_prefered:0
#: selection:account.payment.order,date_prefered:0
msgid "Fixed Date"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_follower_ids
msgid "Followers"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_channel_ids
msgid "Followers (Channels)"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_partner_ids
msgid "Followers (Partners)"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/bank_payment_line.py:147
#: code:addons/account_payment_order/models/bank_payment_line.py:148
#, python-format
msgid ""
"For partner '%s', the account of the account move line to pay (%s) is "
@@ -440,7 +479,7 @@ msgid ""
"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 choose 'Variable', which means that you "
"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 ""
@@ -487,6 +526,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_id
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_id
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_id
#: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_account_payment_order_main_id
msgid "ID"
msgstr "ID"
@@ -495,16 +535,6 @@ msgstr "ID"
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
msgid "If checked, new messages require your attention."
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_group_lines
msgid ""
@@ -526,6 +556,7 @@ msgid ""
msgstr ""
#. module: account_payment_order
#: selection:account.payment.mode,default_date_prefered:0
#: selection:account.payment.order,date_prefered:0
msgid "Immediately"
msgstr ""
@@ -542,8 +573,8 @@ msgid "Invoice"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_is_follower
msgid "Is Follower"
#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
msgid "Invoice Ref"
msgstr ""
#. module: account_payment_order
@@ -580,17 +611,13 @@ msgstr ""
msgid "Label of the payment that will be seen by the destinee"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_last_post
msgid "Last Message Date"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi___last_update
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line___last_update
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create___last_update
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order___last_update
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line___last_update
#: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_account_payment_order_main___last_update
msgid "Last Modified on"
msgstr "Ultima modifica il"
@@ -624,22 +651,23 @@ msgid "Linked to an Invoice or Refund"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_ids
msgid "Messages"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:211
#: code:addons/account_payment_order/models/account_payment_order.py:239
#, 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:137
#: code:addons/account_payment_order/models/account_payment_line.py:136
#, 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:244
#, python-format
msgid "Missing bank account on bank journal '%s'."
msgstr ""
#. module: account_payment_order
#: selection:account.payment.mode,default_date_type:0
msgid "Move"
@@ -662,19 +690,19 @@ msgid "Move Option"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/bank_payment_line.py:139
#: code:addons/account_payment_order/models/bank_payment_line.py:140
#, python-format
msgid "Move line '%s' of partner '%s' has already been reconciled"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_invoice.py:53
#: code:addons/account_payment_order/models/account_invoice.py:54
#, python-format
msgid "No Journal Entry on invoice %s"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_invoice.py:91
#: code:addons/account_payment_order/models/account_invoice.py:94
#, python-format
msgid ""
"No Payment Line created for invoice %s because it already exists or because "
@@ -682,13 +710,13 @@ msgid ""
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_invoice.py:50
#: code:addons/account_payment_order/models/account_invoice.py:51
#, python-format
msgid "No Payment Mode on invoice %s"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:286
#: code:addons/account_payment_order/models/account_payment_order.py:320
#, python-format
msgid ""
"No handler for this payment method. Maybe you haven't installed the related "
@@ -700,39 +728,24 @@ msgstr ""
msgid "Number"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_needaction_counter
msgid "Number of Actions"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_bank_line_count
msgid "Number of Bank Lines"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_needaction_counter
msgid "Number of messages which requires an action"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_unread_counter
msgid "Number of unread messages"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_offsetting_account
msgid "Offsetting Account"
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:138
#, 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:101
#: code:addons/account_payment_order/models/account_payment_mode.py:110
#, python-format
msgid ""
"On the payment mode '%s', you must choose an option for the 'Move Option' "
@@ -740,7 +753,7 @@ msgid ""
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_mode.py:91
#: code:addons/account_payment_order/models/account_payment_mode.py:100
#, python-format
msgid ""
"On the payment mode '%s', you must select a value for the 'Transfer "
@@ -748,7 +761,7 @@ msgid ""
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_mode.py:96
#: code:addons/account_payment_order/models/account_payment_mode.py:105
#, python-format
msgid ""
"On the payment mode '%s', you must select a value for the 'Transfer "
@@ -756,7 +769,7 @@ msgid ""
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_mode.py:85
#: code:addons/account_payment_order/models/account_payment_mode.py:94
#, python-format
msgid ""
"On the payment mode '%s', you must select an option for the 'Offsetting "
@@ -793,6 +806,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_partner_id
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_partner_id
#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
msgid "Partner"
msgstr ""
@@ -806,8 +820,7 @@ msgstr ""
#: 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 of type regular that are marked for "
"reconciliation"
" You can only select accounts that are marked for reconciliation"
msgstr ""
#. module: account_payment_order
@@ -827,7 +840,7 @@ msgid "Payment Execution Date Type"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:306
#: code:addons/account_payment_order/models/account_payment_order.py:340
#, python-format
msgid "Payment File"
msgstr ""
@@ -864,6 +877,7 @@ msgid "Payment Modes"
msgstr ""
#. module: account_payment_order
#: model:ir.actions.report,name:account_payment_order.action_print_payment_order
#: model:ir.model,name:account_payment_order.model_account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_move_payment_order_id
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_order_id
@@ -872,6 +886,11 @@ msgstr ""
msgid "Payment Order"
msgstr ""
#. module: account_payment_order
#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
msgid "Payment Order / Payment"
msgstr ""
#. module: account_payment_order
#: model:ir.actions.act_window,name:account_payment_order.account_payment_order_outbound_action
#: model:ir.ui.menu,name:account_payment_order.account_payment_order_outbound_menu
@@ -894,14 +913,14 @@ msgid "Payment Type"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:402
#: code:addons/account_payment_order/models/account_payment_order.py:440
#, python-format
msgid "Payment bank line %s"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:335
#: code:addons/account_payment_order/models/account_payment_order.py:355
#: code:addons/account_payment_order/models/account_payment_order.py:369
#: code:addons/account_payment_order/models/account_payment_order.py:390
#, python-format
msgid "Payment order %s"
msgstr ""
@@ -911,6 +930,11 @@ msgstr ""
msgid "Payments"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_post_move
msgid "Post Move"
msgstr ""
#. module: account_payment_order
#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form
msgid "Related Payment Lines"
@@ -943,7 +967,7 @@ msgid "Search Payment Orders"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/wizard/account_payment_line_create.py:132
#: code:addons/account_payment_order/wizard/account_payment_line_create.py:126
#, python-format
msgid "Select Move Lines to Create Transactions"
msgstr ""
@@ -960,11 +984,6 @@ msgid ""
"Payment Execution Date Type."
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_allowed_journal_ids
msgid "Selectable Bank Journals"
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_payment_mode_payment_order_ok
@@ -991,7 +1010,7 @@ msgid "Status"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_invoice.py:20
#: code:addons/account_payment_order/models/account_invoice.py:19
#, python-format
msgid "Structured Reference"
msgstr ""
@@ -1003,7 +1022,7 @@ msgid "Target Moves"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:269
#: code:addons/account_payment_order/models/account_payment_order.py:303
#, python-format
msgid "The amount for Partner '%s' is negative or null (%.2f) !"
msgstr ""
@@ -1019,7 +1038,7 @@ msgid ""
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_invoice.py:56
#: code:addons/account_payment_order/models/account_invoice.py:59
#, python-format
msgid ""
"The invoice %s has a payment mode '%s' which is not selectable in payment "
@@ -1027,13 +1046,13 @@ msgid ""
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_invoice.py:47
#: code:addons/account_payment_order/models/account_invoice.py:48
#, python-format
msgid "The invoice %s is not in Open state"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:239
#: code:addons/account_payment_order/models/account_payment_order.py:273
#, python-format
msgid ""
"The payment mode '%s' has the option 'Disallow Debit Before Maturity Date'. "
@@ -1042,7 +1061,7 @@ msgid ""
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:105
#: code:addons/account_payment_order/models/account_payment_order.py:125
#, python-format
msgid ""
"The payment type (%s) is not the same as the payment type of the payment "
@@ -1050,7 +1069,7 @@ msgid ""
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:214
#: code:addons/account_payment_order/models/account_payment_order.py:248
#, python-format
msgid "There are no transactions on payment order %s."
msgstr ""
@@ -1067,12 +1086,18 @@ msgstr ""
msgid "This wizard will create payment lines for the selected invoices:"
msgstr ""
#. module: account_payment_order
#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
msgid "Total (Currency)"
msgstr ""
#. module: account_payment_order
#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree
msgid "Total Amount"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_total_company_currency
#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
msgid "Total Company Currency"
msgstr ""
@@ -1082,11 +1107,6 @@ msgstr ""
msgid "Total Residual"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_total_company_currency
msgid "Total company currency"
msgstr ""
#. module: account_payment_order
#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
msgid "Total in Company Currency"
@@ -1125,13 +1145,8 @@ msgid "Type of Date Filter"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_unread
msgid "Unread Messages"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_unread_counter
msgid "Unread Messages Counter"
#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
msgid "Value Date"
msgstr ""
#. module: account_payment_order
@@ -1139,6 +1154,14 @@ msgstr ""
msgid "Wizard to create payment lines"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:113
#, python-format
msgid ""
"You cannot delete an uploaded payment order. You can cancel it in order to "
"do so."
msgstr ""
#. module: account_payment_order
#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
msgid ""
@@ -1155,3 +1178,8 @@ msgstr ""
#: model: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 ""
#. module: account_payment_order
#: model:ir.model,name:account_payment_order.model_report_account_payment_order_print_account_payment_order_main
msgid "report.account_payment_order.print_account_payment_order_main"
msgstr ""

180
account_payment_order/i18n/nb_NO.po
View File

@@ -3,15 +3,15 @@
# * account_payment_order
#
# Translators:
# Imre Kristoffer Eilertsen <imreeil42@gmail.com>, 2016
# OCA Transbot <transbot@odoo-community.org>, 2017
msgid ""
msgstr ""
"Project-Id-Version: bank-payment (10.0)\n"
"Project-Id-Version: Odoo Server 11.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-08-03 00:38+0000\n"
"PO-Revision-Date: 2017-08-03 11:22+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
"Language-Team: Norwegian Bokmål (Norway) (http://www.transifex.com/oca/OCA-bank-payment-10-0/language/nb_NO/)\n"
"POT-Creation-Date: 2017-11-23 03:38+0000\n"
"PO-Revision-Date: 2017-11-23 03:38+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
"Language-Team: Norwegian Bokmål (Norway) (https://www.transifex.com/oca/teams/23907/nb_NO/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
@@ -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:88
#: code:addons/account_payment_order/models/account_invoice.py:89
#, 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:83
#: code:addons/account_payment_order/models/account_invoice.py:84
#, python-format
msgid ""
"%d payment lines added to the new draft payment order %s which has been "
@@ -33,17 +33,51 @@ msgid ""
msgstr ""
#. module: account_payment_order
#: sql_constraint:account.payment.line:0
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!"
#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
msgid "<strong>Company Currency:</strong>"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/res_bank.py:17
#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
msgid "<strong>Execution:</strong>"
msgstr ""
#. module: account_payment_order
#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
msgid "<strong>Payment Type:</strong>"
msgstr ""
#. module: account_payment_order
#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
msgid "<strong>Reference</strong>"
msgstr ""
#. module: account_payment_order
#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
msgid "<strong>Total</strong>"
msgstr ""
#. module: account_payment_order
#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
msgid "<strong>Used Account:</strong>"
msgstr ""
#. module: account_payment_order
#: sql_constraint:account.payment.line:0
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
#, python-format
msgid ""
"A valid BIC contains 8 or 11 characters. The BIC '%s' contains %d "
"characters, so it is not valid."
msgstr "En gyldig BIC inneholder 8 eller 11 tegn. '%s' inneholder %d tegn, så den er ikke gyldig."
msgstr ""
"En gyldig BIC inneholder 8 eller 11 tegn. '%s' inneholder %d tegn, så den er"
" ikke gyldig."
#. module: account_payment_order
#: model:ir.model,name:account_payment_order.model_account_move
@@ -108,6 +142,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_amount_currency
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_amount_currency
#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
msgid "Amount"
msgstr "Sum"
@@ -141,6 +176,7 @@ 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.ui.view,arch_db:account_payment_order.print_account_payment_order_document
msgid "Bank Account"
msgstr "Bankkonto"
@@ -183,7 +219,7 @@ 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:133
#: code:addons/account_payment_order/models/bank_payment_line.py:134
#, python-format
msgid "Can not reconcile: no move line for payment line %s of partner '%s'."
msgstr ""
@@ -201,7 +237,7 @@ msgid "Cancel Payments"
msgstr "Kanseller betalinger"
#. module: account_payment_order
#: code:addons/account_payment_order/models/bank_payment_line.py:164
#: code:addons/account_payment_order/models/bank_payment_line.py:165
#, python-format
msgid ""
"Cannot delete a payment order line whose payment order is in state '%s'. You"
@@ -309,6 +345,7 @@ msgstr "Laget den"
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_company_currency_id
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_company_currency_id
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_company_currency_id
#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
msgid "Currency"
msgstr "Myntenhet"
@@ -325,14 +362,14 @@ msgid "Debit Orders"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:431
#: code:addons/account_payment_order/models/account_payment_order.py:442
#, python-format
msgid "Debit bank line %s"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:360
#: code:addons/account_payment_order/models/account_payment_order.py:381
#: code:addons/account_payment_order/models/account_payment_order.py:371
#: code:addons/account_payment_order/models/account_payment_order.py:392
#, python-format
msgid "Debit order %s"
msgstr ""
@@ -342,6 +379,11 @@ msgstr ""
msgid "Default Payment Execution Date"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_description
msgid "Description"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_no_debit_before_maturity
msgid "Disallow Debit Before Maturity Date"
@@ -353,9 +395,20 @@ msgstr ""
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_display_name
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_display_name
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_display_name
#: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_account_payment_order_main_display_name
msgid "Display Name"
msgstr "Vis navn"
#. module: account_payment_order
#: selection:account.payment.order,state:0
msgid "Done"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_date_done
msgid "Done Date"
msgstr ""
#. module: account_payment_order
#: selection:account.payment.order,state:0
#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
@@ -416,7 +469,7 @@ msgid "Fixed Date"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/bank_payment_line.py:147
#: code:addons/account_payment_order/models/bank_payment_line.py:148
#, python-format
msgid ""
"For partner '%s', the account of the account move line to pay (%s) is "
@@ -430,7 +483,7 @@ msgid ""
"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 choose 'Variable', which means that you "
"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 ""
@@ -477,6 +530,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_id
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_id
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_id
#: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_account_payment_order_main_id
msgid "ID"
msgstr "ID"
@@ -522,6 +576,11 @@ msgstr "Innkommende"
msgid "Invoice"
msgstr ""
#. module: account_payment_order
#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
msgid "Invoice Ref"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_move_ids
msgid "Journal Entries"
@@ -562,6 +621,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create___last_update
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order___last_update
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line___last_update
#: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_account_payment_order_main___last_update
msgid "Last Modified on"
msgstr "Sist modifisert den"
@@ -595,19 +655,19 @@ msgid "Linked to an Invoice or Refund"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:228
#: code:addons/account_payment_order/models/account_payment_order.py:239
#, 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:137
#: code:addons/account_payment_order/models/account_payment_line.py:136
#, 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:233
#: code:addons/account_payment_order/models/account_payment_order.py:244
#, python-format
msgid "Missing bank account on bank journal '%s'."
msgstr ""
@@ -634,19 +694,19 @@ msgid "Move Option"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/bank_payment_line.py:139
#: code:addons/account_payment_order/models/bank_payment_line.py:140
#, python-format
msgid "Move line '%s' of partner '%s' has already been reconciled"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_invoice.py:55
#: code:addons/account_payment_order/models/account_invoice.py:54
#, python-format
msgid "No Journal Entry on invoice %s"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_invoice.py:93
#: code:addons/account_payment_order/models/account_invoice.py:94
#, python-format
msgid ""
"No Payment Line created for invoice %s because it already exists or because "
@@ -654,13 +714,13 @@ msgid ""
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_invoice.py:52
#: code:addons/account_payment_order/models/account_invoice.py:51
#, python-format
msgid "No Payment Mode on invoice %s"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:309
#: code:addons/account_payment_order/models/account_payment_order.py:320
#, python-format
msgid ""
"No handler for this payment method. Maybe you haven't installed the related "
@@ -683,13 +743,13 @@ msgid "Offsetting Account"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:124
#: code:addons/account_payment_order/models/account_payment_order.py:138
#, 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:108
#: code:addons/account_payment_order/models/account_payment_mode.py:110
#, python-format
msgid ""
"On the payment mode '%s', you must choose an option for the 'Move Option' "
@@ -697,7 +757,7 @@ msgid ""
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_mode.py:98
#: code:addons/account_payment_order/models/account_payment_mode.py:100
#, python-format
msgid ""
"On the payment mode '%s', you must select a value for the 'Transfer "
@@ -705,7 +765,7 @@ msgid ""
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_mode.py:103
#: code:addons/account_payment_order/models/account_payment_mode.py:105
#, python-format
msgid ""
"On the payment mode '%s', you must select a value for the 'Transfer "
@@ -713,7 +773,7 @@ msgid ""
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_mode.py:92
#: code:addons/account_payment_order/models/account_payment_mode.py:94
#, python-format
msgid ""
"On the payment mode '%s', you must select an option for the 'Offsetting "
@@ -750,6 +810,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_partner_id
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_partner_id
#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
msgid "Partner"
msgstr ""
@@ -783,7 +844,7 @@ msgid "Payment Execution Date Type"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:329
#: code:addons/account_payment_order/models/account_payment_order.py:340
#, python-format
msgid "Payment File"
msgstr "Betalingsfil"
@@ -820,6 +881,7 @@ msgid "Payment Modes"
msgstr ""
#. module: account_payment_order
#: model:ir.actions.report,name:account_payment_order.action_print_payment_order
#: model:ir.model,name:account_payment_order.model_account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_move_payment_order_id
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_order_id
@@ -828,6 +890,11 @@ msgstr ""
msgid "Payment Order"
msgstr "Betalingsordre"
#. module: account_payment_order
#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
msgid "Payment Order / Payment"
msgstr ""
#. module: account_payment_order
#: model:ir.actions.act_window,name:account_payment_order.account_payment_order_outbound_action
#: model:ir.ui.menu,name:account_payment_order.account_payment_order_outbound_menu
@@ -850,14 +917,14 @@ msgid "Payment Type"
msgstr "Betalingstype"
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:429
#: code:addons/account_payment_order/models/account_payment_order.py:440
#, python-format
msgid "Payment bank line %s"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:358
#: code:addons/account_payment_order/models/account_payment_order.py:379
#: code:addons/account_payment_order/models/account_payment_order.py:369
#: code:addons/account_payment_order/models/account_payment_order.py:390
#, python-format
msgid "Payment order %s"
msgstr ""
@@ -904,7 +971,7 @@ msgid "Search Payment Orders"
msgstr "Søk for betalingsordre"
#. module: account_payment_order
#: code:addons/account_payment_order/wizard/account_payment_line_create.py:132
#: code:addons/account_payment_order/wizard/account_payment_line_create.py:126
#, python-format
msgid "Select Move Lines to Create Transactions"
msgstr ""
@@ -947,7 +1014,7 @@ msgid "Status"
msgstr "Status"
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_invoice.py:20
#: code:addons/account_payment_order/models/account_invoice.py:19
#, python-format
msgid "Structured Reference"
msgstr ""
@@ -959,7 +1026,7 @@ msgid "Target Moves"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:292
#: code:addons/account_payment_order/models/account_payment_order.py:303
#, python-format
msgid "The amount for Partner '%s' is negative or null (%.2f) !"
msgstr ""
@@ -975,7 +1042,7 @@ msgid ""
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_invoice.py:58
#: code:addons/account_payment_order/models/account_invoice.py:59
#, python-format
msgid ""
"The invoice %s has a payment mode '%s' which is not selectable in payment "
@@ -983,13 +1050,13 @@ msgid ""
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_invoice.py:49
#: code:addons/account_payment_order/models/account_invoice.py:48
#, python-format
msgid "The invoice %s is not in Open state"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:262
#: code:addons/account_payment_order/models/account_payment_order.py:273
#, python-format
msgid ""
"The payment mode '%s' has the option 'Disallow Debit Before Maturity Date'. "
@@ -998,7 +1065,7 @@ msgid ""
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:111
#: code:addons/account_payment_order/models/account_payment_order.py:125
#, python-format
msgid ""
"The payment type (%s) is not the same as the payment type of the payment "
@@ -1006,7 +1073,7 @@ msgid ""
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:237
#: code:addons/account_payment_order/models/account_payment_order.py:248
#, python-format
msgid "There are no transactions on payment order %s."
msgstr ""
@@ -1023,12 +1090,18 @@ msgstr ""
msgid "This wizard will create payment lines for the selected invoices:"
msgstr ""
#. module: account_payment_order
#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
msgid "Total (Currency)"
msgstr ""
#. module: account_payment_order
#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree
msgid "Total Amount"
msgstr "Totalsum"
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_total_company_currency
#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
msgid "Total Company Currency"
msgstr "Totalt firmabeholdning"
@@ -1038,11 +1111,6 @@ msgstr "Totalt firmabeholdning"
msgid "Total Residual"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_total_company_currency
msgid "Total company currency"
msgstr "Total firmabeholdning"
#. module: account_payment_order
#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
msgid "Total in Company Currency"
@@ -1080,13 +1148,18 @@ msgstr ""
msgid "Type of Date Filter"
msgstr ""
#. module: account_payment_order
#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
msgid "Value Date"
msgstr ""
#. module: account_payment_order
#: model:ir.model,name:account_payment_order.model_account_payment_line_create
msgid "Wizard to create payment lines"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:99
#: code:addons/account_payment_order/models/account_payment_order.py:113
#, python-format
msgid ""
"You cannot delete an uploaded payment order. You can cancel it in order to "
@@ -1109,3 +1182,8 @@ msgstr "på"
#: model: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 ""
#. module: account_payment_order
#: model:ir.model,name:account_payment_order.model_report_account_payment_order_print_account_payment_order_main
msgid "report.account_payment_order.print_account_payment_order_main"
msgstr ""

199
account_payment_order/i18n/nl.po
View File

@@ -3,17 +3,15 @@
# * account_payment_order
#
# Translators:
# Cas Vissers <casvissers@brahoo.nl>, 2017
# Erwin van der Ploeg <erwin@odooexperts.nl>, 2016
# OCA Transbot <transbot@odoo-community.org>, 2016
# OCA Transbot <transbot@odoo-community.org>, 2017
msgid ""
msgstr ""
"Project-Id-Version: bank-payment (10.0)\n"
"Project-Id-Version: Odoo Server 11.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-08-03 00:38+0000\n"
"PO-Revision-Date: 2017-08-03 11:22+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
"Language-Team: Dutch (http://www.transifex.com/oca/OCA-bank-payment-10-0/language/nl/)\n"
"POT-Creation-Date: 2018-05-01 15:18+0000\n"
"PO-Revision-Date: 2018-05-01 15:18+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
"Language-Team: Dutch (https://www.transifex.com/oca/teams/23907/nl/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
@@ -21,31 +19,65 @@ msgstr ""
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_invoice.py:88
#: code:addons/account_payment_order/models/account_invoice.py:111
#, python-format
msgid "%d payment lines added to the existing draft payment order %s."
msgstr "%d bank betaalregels zijn toegevoegd aan de bestaande concept betaalopdracht %s."
msgstr ""
"%d bank betaalregels zijn toegevoegd aan de bestaande concept betaalopdracht"
" %s."
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_invoice.py:83
#: code:addons/account_payment_order/models/account_invoice.py:106
#, python-format
msgid ""
"%d payment lines added to the new draft payment order %s which has been "
"automatically created."
msgstr ""
#. module: account_payment_order
#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
msgid "<strong>Company Currency:</strong>"
msgstr ""
#. module: account_payment_order
#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
msgid "<strong>Execution:</strong>"
msgstr ""
#. module: account_payment_order
#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
msgid "<strong>Payment Type:</strong>"
msgstr ""
#. module: account_payment_order
#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
msgid "<strong>Reference</strong>"
msgstr ""
#. module: account_payment_order
#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
msgid "<strong>Total</strong>"
msgstr ""
#. module: account_payment_order
#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
msgid "<strong>Used Account:</strong>"
msgstr ""
#. module: account_payment_order
#: sql_constraint:account.payment.line:0
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:17
#: code:addons/account_payment_order/models/res_bank.py:16
#, python-format
msgid ""
"A valid BIC contains 8 or 11 characters. The BIC '%s' contains %d "
"characters, so it is not valid."
msgstr "Een valide BIC bevat 8 of 11 karakters. De BIC '%s; bevat %d karakters en is niet valide."
msgstr ""
"Een valide BIC bevat 8 of 11 karakters. De BIC '%s; bevat %d karakters en "
"is niet valide."
#. module: account_payment_order
#: model:ir.model,name:account_payment_order.model_account_move
@@ -67,7 +99,9 @@ msgstr "Boekhoud opties"
msgid ""
"Activate this option if this payment method requires you to know the bank "
"account number of your customer or supplier."
msgstr "Activeer deze optie als de betaalwijze verwacht dat u het bankrekeningnummer van uw klant of leverancier kent."
msgstr ""
"Activeer deze optie als de betaalwijze verwacht dat u het bankrekeningnummer"
" van uw klant of leverancier kent."
#. module: account_payment_order
#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
@@ -110,6 +144,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_amount_currency
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_amount_currency
#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
msgid "Amount"
msgstr "Bedrag"
@@ -143,6 +178,7 @@ 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.ui.view,arch_db:account_payment_order.print_account_payment_order_document
msgid "Bank Account"
msgstr "Bankrekeningen"
@@ -185,7 +221,7 @@ 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:133
#: code:addons/account_payment_order/models/bank_payment_line.py:134
#, python-format
msgid "Can not reconcile: no move line for payment line %s of partner '%s'."
msgstr ""
@@ -203,7 +239,7 @@ msgid "Cancel Payments"
msgstr "Annuleer betalingen"
#. module: account_payment_order
#: code:addons/account_payment_order/models/bank_payment_line.py:164
#: code:addons/account_payment_order/models/bank_payment_line.py:165
#, python-format
msgid ""
"Cannot delete a payment order line whose payment order is in state '%s'. You"
@@ -311,6 +347,7 @@ msgstr "Aangemaakt op"
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_company_currency_id
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_company_currency_id
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_company_currency_id
#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
msgid "Currency"
msgstr "Valuta"
@@ -327,14 +364,14 @@ msgid "Debit Orders"
msgstr "Betaalopdrachten"
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:431
#: code:addons/account_payment_order/models/account_payment_order.py:442
#, 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:360
#: code:addons/account_payment_order/models/account_payment_order.py:381
#: code:addons/account_payment_order/models/account_payment_order.py:371
#: code:addons/account_payment_order/models/account_payment_order.py:392
#, python-format
msgid "Debit order %s"
msgstr "Betaalopdrachten %s"
@@ -344,6 +381,11 @@ msgstr "Betaalopdrachten %s"
msgid "Default Payment Execution Date"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_description
msgid "Description"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_no_debit_before_maturity
msgid "Disallow Debit Before Maturity Date"
@@ -355,9 +397,20 @@ msgstr "Sta geen debit toe voor vervaldatum"
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_display_name
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_display_name
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_display_name
#: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_account_payment_order_main_display_name
msgid "Display Name"
msgstr "Weergave naam"
#. module: account_payment_order
#: selection:account.payment.order,state:0
msgid "Done"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_date_done
msgid "Done Date"
msgstr ""
#. module: account_payment_order
#: selection:account.payment.order,state:0
#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
@@ -418,7 +471,7 @@ msgid "Fixed Date"
msgstr "Vaste datum"
#. module: account_payment_order
#: code:addons/account_payment_order/models/bank_payment_line.py:147
#: code:addons/account_payment_order/models/bank_payment_line.py:148
#, python-format
msgid ""
"For partner '%s', the account of the account move line to pay (%s) is "
@@ -432,7 +485,7 @@ msgid ""
"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 choose 'Variable', which means that you "
"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 ""
@@ -479,6 +532,7 @@ msgstr "Groepeer transacties in betaalopdracht"
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_id
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_id
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_id
#: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_account_payment_order_main_id
msgid "ID"
msgstr "ID"
@@ -524,6 +578,11 @@ msgstr "Inkomend"
msgid "Invoice"
msgstr "Factuur"
#. module: account_payment_order
#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
msgid "Invoice Ref"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_move_ids
msgid "Journal Entries"
@@ -564,6 +623,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create___last_update
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order___last_update
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line___last_update
#: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_account_payment_order_main___last_update
msgid "Last Modified on"
msgstr "Laatst bijgewerkt op"
@@ -597,19 +657,19 @@ msgid "Linked to an Invoice or Refund"
msgstr "Gekoppeld aan een factuur of credit factuur"
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:228
#: code:addons/account_payment_order/models/account_payment_order.py:239
#, 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:137
#: code:addons/account_payment_order/models/account_payment_line.py:136
#, 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:233
#: code:addons/account_payment_order/models/account_payment_order.py:244
#, python-format
msgid "Missing bank account on bank journal '%s'."
msgstr ""
@@ -636,19 +696,19 @@ msgid "Move Option"
msgstr "Mutatie optie"
#. module: account_payment_order
#: code:addons/account_payment_order/models/bank_payment_line.py:139
#: code:addons/account_payment_order/models/bank_payment_line.py:140
#, python-format
msgid "Move line '%s' of partner '%s' has already been reconciled"
msgstr "Muttaieregel '%s' van relatie '%s' is al afgeletterd"
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_invoice.py:55
#: code:addons/account_payment_order/models/account_invoice.py:68
#, 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:93
#: code:addons/account_payment_order/models/account_invoice.py:78
#, python-format
msgid ""
"No Payment Line created for invoice %s because it already exists or because "
@@ -656,13 +716,13 @@ msgid ""
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_invoice.py:52
#: code:addons/account_payment_order/models/account_invoice.py:84
#, 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:309
#: code:addons/account_payment_order/models/account_payment_order.py:320
#, python-format
msgid ""
"No handler for this payment method. Maybe you haven't installed the related "
@@ -685,13 +745,13 @@ msgid "Offsetting Account"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:124
#: code:addons/account_payment_order/models/account_payment_order.py:138
#, 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:108
#: code:addons/account_payment_order/models/account_payment_mode.py:110
#, python-format
msgid ""
"On the payment mode '%s', you must choose an option for the 'Move Option' "
@@ -699,7 +759,7 @@ msgid ""
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_mode.py:98
#: code:addons/account_payment_order/models/account_payment_mode.py:100
#, python-format
msgid ""
"On the payment mode '%s', you must select a value for the 'Transfer "
@@ -707,7 +767,7 @@ msgid ""
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_mode.py:103
#: code:addons/account_payment_order/models/account_payment_mode.py:105
#, python-format
msgid ""
"On the payment mode '%s', you must select a value for the 'Transfer "
@@ -715,7 +775,7 @@ msgid ""
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_mode.py:92
#: code:addons/account_payment_order/models/account_payment_mode.py:94
#, python-format
msgid ""
"On the payment mode '%s', you must select an option for the 'Offsetting "
@@ -752,6 +812,7 @@ msgstr "UItgaand"
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_partner_id
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_partner_id
#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
msgid "Partner"
msgstr "Relatie"
@@ -785,7 +846,7 @@ msgid "Payment Execution Date Type"
msgstr "Betaaldatum soort"
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:329
#: code:addons/account_payment_order/models/account_payment_order.py:340
#, python-format
msgid "Payment File"
msgstr "Betaalbestand"
@@ -822,6 +883,7 @@ msgid "Payment Modes"
msgstr "Betaalwijze"
#. module: account_payment_order
#: model:ir.actions.report,name:account_payment_order.action_print_payment_order
#: model:ir.model,name:account_payment_order.model_account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_move_payment_order_id
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_order_id
@@ -830,6 +892,16 @@ msgstr "Betaalwijze"
msgid "Payment Order"
msgstr "Betalingsopdracht"
#. module: account_payment_order
#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
msgid "Payment Order / Payment"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_order_ok
msgid "Payment Order Ok"
msgstr ""
#. module: account_payment_order
#: model:ir.actions.act_window,name:account_payment_order.account_payment_order_outbound_action
#: model:ir.ui.menu,name:account_payment_order.account_payment_order_outbound_menu
@@ -852,14 +924,19 @@ msgid "Payment Type"
msgstr "Betaalwijze"
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:429
#: code:addons/account_payment_order/models/account_payment_order.py:440
#, python-format
msgid "Payment bank line %s"
msgstr "Betaalregel %s"
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:358
#: code:addons/account_payment_order/models/account_payment_order.py:379
#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line_payment_line_ids
msgid "Payment lines"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:369
#: code:addons/account_payment_order/models/account_payment_order.py:390
#, python-format
msgid "Payment order %s"
msgstr "Betaalopdracht %s"
@@ -906,7 +983,7 @@ msgid "Search Payment Orders"
msgstr "Zoek in betaalopdrachten"
#. module: account_payment_order
#: code:addons/account_payment_order/wizard/account_payment_line_create.py:132
#: code:addons/account_payment_order/wizard/account_payment_line_create.py:126
#, python-format
msgid "Select Move Lines to Create Transactions"
msgstr "Selecteer de boekingen om transacties aan te maken"
@@ -924,7 +1001,6 @@ msgid ""
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_payment_mode_payment_order_ok
#: model:ir.ui.view,arch_db:account_payment_order.account_payment_mode_search
msgid "Selectable in Payment Orders"
@@ -949,7 +1025,7 @@ msgid "Status"
msgstr "Status"
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_invoice.py:20
#: code:addons/account_payment_order/models/account_invoice.py:33
#, python-format
msgid "Structured Reference"
msgstr "Gestructureerde referentie"
@@ -961,7 +1037,7 @@ msgid "Target Moves"
msgstr "Welke mutaties"
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:292
#: code:addons/account_payment_order/models/account_payment_order.py:303
#, python-format
msgid "The amount for Partner '%s' is negative or null (%.2f) !"
msgstr ""
@@ -977,21 +1053,13 @@ msgid ""
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_invoice.py:58
#, python-format
msgid ""
"The invoice %s has a payment mode '%s' which is not selectable in payment "
"orders."
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_invoice.py:49
#: code:addons/account_payment_order/models/account_invoice.py:65
#, python-format
msgid "The invoice %s is not in Open state"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:262
#: code:addons/account_payment_order/models/account_payment_order.py:273
#, python-format
msgid ""
"The payment mode '%s' has the option 'Disallow Debit Before Maturity Date'. "
@@ -1000,7 +1068,7 @@ msgid ""
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:111
#: code:addons/account_payment_order/models/account_payment_order.py:125
#, python-format
msgid ""
"The payment type (%s) is not the same as the payment type of the payment "
@@ -1008,7 +1076,7 @@ msgid ""
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:237
#: code:addons/account_payment_order/models/account_payment_order.py:248
#, python-format
msgid "There are no transactions on payment order %s."
msgstr ""
@@ -1025,12 +1093,18 @@ msgstr ""
msgid "This wizard will create payment lines for the selected invoices:"
msgstr ""
#. module: account_payment_order
#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
msgid "Total (Currency)"
msgstr ""
#. module: account_payment_order
#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree
msgid "Total Amount"
msgstr "Totaalbedrag"
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_total_company_currency
#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
msgid "Total Company Currency"
msgstr "Totaal in bedrijfsvaluta"
@@ -1040,11 +1114,6 @@ msgstr "Totaal in bedrijfsvaluta"
msgid "Total Residual"
msgstr "Totaal resterend"
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_total_company_currency
msgid "Total company currency"
msgstr "Totaal bedrijfsvaluta"
#. module: account_payment_order
#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
msgid "Total in Company Currency"
@@ -1082,13 +1151,18 @@ msgstr ""
msgid "Type of Date Filter"
msgstr "Soort datumfilter"
#. module: account_payment_order
#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
msgid "Value Date"
msgstr ""
#. module: account_payment_order
#: model:ir.model,name:account_payment_order.model_account_payment_line_create
msgid "Wizard to create payment lines"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:99
#: code:addons/account_payment_order/models/account_payment_order.py:113
#, python-format
msgid ""
"You cannot delete an uploaded payment order. You can cancel it in order to "
@@ -1111,3 +1185,8 @@ msgstr "op"
#: model: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 ""
#. module: account_payment_order
#: model:ir.model,name:account_payment_order.model_report_account_payment_order_print_account_payment_order_main
msgid "report.account_payment_order.print_account_payment_order_main"
msgstr ""

266
account_payment_order/i18n/pt.po
View File

@@ -3,14 +3,14 @@
# * account_payment_order
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2016
# OCA Transbot <transbot@odoo-community.org>, 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 9.0c\n"
"Project-Id-Version: Odoo Server 11.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-09-10 16:15+0000\n"
"PO-Revision-Date: 2016-09-10 16:15+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
"POT-Creation-Date: 2017-11-23 03:38+0000\n"
"PO-Revision-Date: 2017-11-23 03:38+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
"Language-Team: Portuguese (https://www.transifex.com/oca/teams/23907/pt/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -19,26 +19,56 @@ msgstr ""
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_invoice.py:86
#: code:addons/account_payment_order/models/account_invoice.py:89
#, 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:81
#: code:addons/account_payment_order/models/account_invoice.py:84
#, python-format
msgid ""
"%d payment lines added to the new draft payment order %s which has been "
"automatically created."
msgstr ""
#. module: account_payment_order
#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
msgid "<strong>Company Currency:</strong>"
msgstr ""
#. module: account_payment_order
#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
msgid "<strong>Execution:</strong>"
msgstr ""
#. module: account_payment_order
#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
msgid "<strong>Payment Type:</strong>"
msgstr ""
#. module: account_payment_order
#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
msgid "<strong>Reference</strong>"
msgstr ""
#. module: account_payment_order
#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
msgid "<strong>Total</strong>"
msgstr ""
#. module: account_payment_order
#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
msgid "<strong>Used Account:</strong>"
msgstr ""
#. module: account_payment_order
#: sql_constraint:account.payment.line:0
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:17
#: code:addons/account_payment_order/models/res_bank.py:16
#, python-format
msgid ""
"A valid BIC contains 8 or 11 characters. The BIC '%s' contains %d "
@@ -60,11 +90,6 @@ msgstr ""
msgid "Accounting Entries Options"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_needaction
msgid "Action Needed"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,help:account_payment_order.field_account_payment_line_bank_account_required
msgid ""
@@ -113,6 +138,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_amount_currency
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_amount_currency
#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
msgid "Amount"
msgstr ""
@@ -146,6 +172,7 @@ 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.ui.view,arch_db:account_payment_order.print_account_payment_order_document
msgid "Bank Account"
msgstr ""
@@ -188,7 +215,7 @@ 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:133
#: code:addons/account_payment_order/models/bank_payment_line.py:134
#, python-format
msgid "Can not reconcile: no move line for payment line %s of partner '%s'."
msgstr ""
@@ -205,6 +232,14 @@ msgstr "Cancelar"
msgid "Cancel Payments"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/bank_payment_line.py:165
#, python-format
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
#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
msgid "Choose Move Lines Filter Options"
@@ -306,6 +341,7 @@ msgstr "Criado em"
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_company_currency_id
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_company_currency_id
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_company_currency_id
#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
msgid "Currency"
msgstr ""
@@ -315,11 +351,6 @@ msgstr ""
msgid "Currency of the Payment Transaction"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_last_post
msgid "Date of the last message posted on the record."
msgstr ""
#. module: account_payment_order
#: model:ir.actions.act_window,name:account_payment_order.account_payment_order_inbound_action
#: model:ir.ui.menu,name:account_payment_order.account_payment_order_inbound_menu
@@ -327,18 +358,28 @@ msgid "Debit Orders"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:404
#: code:addons/account_payment_order/models/account_payment_order.py:442
#, python-format
msgid "Debit bank line %s"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:337
#: code:addons/account_payment_order/models/account_payment_order.py:357
#: code:addons/account_payment_order/models/account_payment_order.py:371
#: code:addons/account_payment_order/models/account_payment_order.py:392
#, python-format
msgid "Debit order %s"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_date_prefered
msgid "Default Payment Execution Date"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_description
msgid "Description"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_no_debit_before_maturity
msgid "Disallow Debit Before Maturity Date"
@@ -350,9 +391,20 @@ msgstr ""
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_display_name
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_display_name
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_display_name
#: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_account_payment_order_main_display_name
msgid "Display Name"
msgstr ""
#. module: account_payment_order
#: selection:account.payment.order,state:0
msgid "Done"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_date_done
msgid "Done Date"
msgstr ""
#. module: account_payment_order
#: selection:account.payment.order,state:0
#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
@@ -366,6 +418,7 @@ 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_create_due_date
msgid "Due Date"
@@ -406,27 +459,13 @@ msgid "File Uploaded"
msgstr ""
#. module: account_payment_order
#: selection:account.payment.mode,default_date_prefered:0
#: selection:account.payment.order,date_prefered:0
msgid "Fixed Date"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_follower_ids
msgid "Followers"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_channel_ids
msgid "Followers (Channels)"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_partner_ids
msgid "Followers (Partners)"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/bank_payment_line.py:147
#: code:addons/account_payment_order/models/bank_payment_line.py:148
#, python-format
msgid ""
"For partner '%s', the account of the account move line to pay (%s) is "
@@ -440,7 +479,7 @@ msgid ""
"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 choose 'Variable', which means that you "
"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 ""
@@ -487,6 +526,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_id
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_id
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_id
#: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_account_payment_order_main_id
msgid "ID"
msgstr "ID"
@@ -495,16 +535,6 @@ msgstr "ID"
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
msgid "If checked, new messages require your attention."
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_group_lines
msgid ""
@@ -526,6 +556,7 @@ msgid ""
msgstr ""
#. module: account_payment_order
#: selection:account.payment.mode,default_date_prefered:0
#: selection:account.payment.order,date_prefered:0
msgid "Immediately"
msgstr ""
@@ -542,8 +573,8 @@ msgid "Invoice"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_is_follower
msgid "Is Follower"
#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
msgid "Invoice Ref"
msgstr ""
#. module: account_payment_order
@@ -580,17 +611,13 @@ msgstr ""
msgid "Label of the payment that will be seen by the destinee"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_last_post
msgid "Last Message Date"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi___last_update
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line___last_update
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create___last_update
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order___last_update
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line___last_update
#: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_account_payment_order_main___last_update
msgid "Last Modified on"
msgstr ""
@@ -624,22 +651,23 @@ msgid "Linked to an Invoice or Refund"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_ids
msgid "Messages"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:211
#: code:addons/account_payment_order/models/account_payment_order.py:239
#, 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:137
#: code:addons/account_payment_order/models/account_payment_line.py:136
#, 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:244
#, python-format
msgid "Missing bank account on bank journal '%s'."
msgstr ""
#. module: account_payment_order
#: selection:account.payment.mode,default_date_type:0
msgid "Move"
@@ -662,19 +690,19 @@ msgid "Move Option"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/bank_payment_line.py:139
#: code:addons/account_payment_order/models/bank_payment_line.py:140
#, python-format
msgid "Move line '%s' of partner '%s' has already been reconciled"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_invoice.py:53
#: code:addons/account_payment_order/models/account_invoice.py:54
#, python-format
msgid "No Journal Entry on invoice %s"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_invoice.py:91
#: code:addons/account_payment_order/models/account_invoice.py:94
#, python-format
msgid ""
"No Payment Line created for invoice %s because it already exists or because "
@@ -682,13 +710,13 @@ msgid ""
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_invoice.py:50
#: code:addons/account_payment_order/models/account_invoice.py:51
#, python-format
msgid "No Payment Mode on invoice %s"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:286
#: code:addons/account_payment_order/models/account_payment_order.py:320
#, python-format
msgid ""
"No handler for this payment method. Maybe you haven't installed the related "
@@ -700,39 +728,24 @@ msgstr ""
msgid "Number"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_needaction_counter
msgid "Number of Actions"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_bank_line_count
msgid "Number of Bank Lines"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_needaction_counter
msgid "Number of messages which requires an action"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_unread_counter
msgid "Number of unread messages"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_offsetting_account
msgid "Offsetting Account"
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:138
#, 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:101
#: code:addons/account_payment_order/models/account_payment_mode.py:110
#, python-format
msgid ""
"On the payment mode '%s', you must choose an option for the 'Move Option' "
@@ -740,7 +753,7 @@ msgid ""
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_mode.py:91
#: code:addons/account_payment_order/models/account_payment_mode.py:100
#, python-format
msgid ""
"On the payment mode '%s', you must select a value for the 'Transfer "
@@ -748,7 +761,7 @@ msgid ""
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_mode.py:96
#: code:addons/account_payment_order/models/account_payment_mode.py:105
#, python-format
msgid ""
"On the payment mode '%s', you must select a value for the 'Transfer "
@@ -756,7 +769,7 @@ msgid ""
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_mode.py:85
#: code:addons/account_payment_order/models/account_payment_mode.py:94
#, python-format
msgid ""
"On the payment mode '%s', you must select an option for the 'Offsetting "
@@ -793,6 +806,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_partner_id
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_partner_id
#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
msgid "Partner"
msgstr ""
@@ -806,8 +820,7 @@ msgstr ""
#: 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 of type regular that are marked for "
"reconciliation"
" You can only select accounts that are marked for reconciliation"
msgstr ""
#. module: account_payment_order
@@ -827,7 +840,7 @@ msgid "Payment Execution Date Type"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:306
#: code:addons/account_payment_order/models/account_payment_order.py:340
#, python-format
msgid "Payment File"
msgstr ""
@@ -864,6 +877,7 @@ msgid "Payment Modes"
msgstr ""
#. module: account_payment_order
#: model:ir.actions.report,name:account_payment_order.action_print_payment_order
#: model:ir.model,name:account_payment_order.model_account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_move_payment_order_id
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_order_id
@@ -872,6 +886,11 @@ msgstr ""
msgid "Payment Order"
msgstr ""
#. module: account_payment_order
#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
msgid "Payment Order / Payment"
msgstr ""
#. module: account_payment_order
#: model:ir.actions.act_window,name:account_payment_order.account_payment_order_outbound_action
#: model:ir.ui.menu,name:account_payment_order.account_payment_order_outbound_menu
@@ -894,14 +913,14 @@ msgid "Payment Type"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:402
#: code:addons/account_payment_order/models/account_payment_order.py:440
#, python-format
msgid "Payment bank line %s"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:335
#: code:addons/account_payment_order/models/account_payment_order.py:355
#: code:addons/account_payment_order/models/account_payment_order.py:369
#: code:addons/account_payment_order/models/account_payment_order.py:390
#, python-format
msgid "Payment order %s"
msgstr ""
@@ -911,6 +930,11 @@ msgstr ""
msgid "Payments"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_post_move
msgid "Post Move"
msgstr ""
#. module: account_payment_order
#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form
msgid "Related Payment Lines"
@@ -943,7 +967,7 @@ msgid "Search Payment Orders"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/wizard/account_payment_line_create.py:132
#: code:addons/account_payment_order/wizard/account_payment_line_create.py:126
#, python-format
msgid "Select Move Lines to Create Transactions"
msgstr ""
@@ -960,11 +984,6 @@ msgid ""
"Payment Execution Date Type."
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_allowed_journal_ids
msgid "Selectable Bank Journals"
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_payment_mode_payment_order_ok
@@ -991,7 +1010,7 @@ msgid "Status"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_invoice.py:20
#: code:addons/account_payment_order/models/account_invoice.py:19
#, python-format
msgid "Structured Reference"
msgstr ""
@@ -1003,7 +1022,7 @@ msgid "Target Moves"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:269
#: code:addons/account_payment_order/models/account_payment_order.py:303
#, python-format
msgid "The amount for Partner '%s' is negative or null (%.2f) !"
msgstr ""
@@ -1019,7 +1038,7 @@ msgid ""
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_invoice.py:56
#: code:addons/account_payment_order/models/account_invoice.py:59
#, python-format
msgid ""
"The invoice %s has a payment mode '%s' which is not selectable in payment "
@@ -1027,13 +1046,13 @@ msgid ""
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_invoice.py:47
#: code:addons/account_payment_order/models/account_invoice.py:48
#, python-format
msgid "The invoice %s is not in Open state"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:239
#: code:addons/account_payment_order/models/account_payment_order.py:273
#, python-format
msgid ""
"The payment mode '%s' has the option 'Disallow Debit Before Maturity Date'. "
@@ -1042,7 +1061,7 @@ msgid ""
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:105
#: code:addons/account_payment_order/models/account_payment_order.py:125
#, python-format
msgid ""
"The payment type (%s) is not the same as the payment type of the payment "
@@ -1050,7 +1069,7 @@ msgid ""
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:214
#: code:addons/account_payment_order/models/account_payment_order.py:248
#, python-format
msgid "There are no transactions on payment order %s."
msgstr ""
@@ -1067,12 +1086,18 @@ msgstr ""
msgid "This wizard will create payment lines for the selected invoices:"
msgstr ""
#. module: account_payment_order
#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
msgid "Total (Currency)"
msgstr ""
#. module: account_payment_order
#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree
msgid "Total Amount"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_total_company_currency
#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
msgid "Total Company Currency"
msgstr ""
@@ -1082,11 +1107,6 @@ msgstr ""
msgid "Total Residual"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_total_company_currency
msgid "Total company currency"
msgstr ""
#. module: account_payment_order
#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
msgid "Total in Company Currency"
@@ -1125,13 +1145,8 @@ msgid "Type of Date Filter"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_unread
msgid "Unread Messages"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_unread_counter
msgid "Unread Messages Counter"
#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
msgid "Value Date"
msgstr ""
#. module: account_payment_order
@@ -1139,6 +1154,14 @@ msgstr ""
msgid "Wizard to create payment lines"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:113
#, python-format
msgid ""
"You cannot delete an uploaded payment order. You can cancel it in order to "
"do so."
msgstr ""
#. module: account_payment_order
#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
msgid ""
@@ -1155,3 +1178,8 @@ msgstr ""
#: model: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 ""
#. module: account_payment_order
#: model:ir.model,name:account_payment_order.model_report_account_payment_order_print_account_payment_order_main
msgid "report.account_payment_order.print_account_payment_order_main"
msgstr ""

187
account_payment_order/i18n/pt_BR.po
View File

@@ -3,15 +3,15 @@
# * account_payment_order
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2016
# OCA Transbot <transbot@odoo-community.org>, 2017
msgid ""
msgstr ""
"Project-Id-Version: bank-payment (10.0)\n"
"Project-Id-Version: Odoo Server 11.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-08-03 00:38+0000\n"
"PO-Revision-Date: 2017-08-03 11:22+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
"Language-Team: Portuguese (Brazil) (http://www.transifex.com/oca/OCA-bank-payment-10-0/language/pt_BR/)\n"
"POT-Creation-Date: 2018-05-01 15:18+0000\n"
"PO-Revision-Date: 2018-05-01 15:18+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
"Language-Team: Portuguese (Brazil) (https://www.transifex.com/oca/teams/23907/pt_BR/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
@@ -19,26 +19,56 @@ msgstr ""
"Plural-Forms: nplurals=2; plural=(n > 1);\n"
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_invoice.py:88
#: code:addons/account_payment_order/models/account_invoice.py:111
#, 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:83
#: code:addons/account_payment_order/models/account_invoice.py:106
#, python-format
msgid ""
"%d payment lines added to the new draft payment order %s which has been "
"automatically created."
msgstr ""
#. module: account_payment_order
#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
msgid "<strong>Company Currency:</strong>"
msgstr ""
#. module: account_payment_order
#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
msgid "<strong>Execution:</strong>"
msgstr ""
#. module: account_payment_order
#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
msgid "<strong>Payment Type:</strong>"
msgstr ""
#. module: account_payment_order
#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
msgid "<strong>Reference</strong>"
msgstr ""
#. module: account_payment_order
#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
msgid "<strong>Total</strong>"
msgstr ""
#. module: account_payment_order
#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
msgid "<strong>Used Account:</strong>"
msgstr ""
#. module: account_payment_order
#: sql_constraint:account.payment.line:0
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:17
#: code:addons/account_payment_order/models/res_bank.py:16
#, python-format
msgid ""
"A valid BIC contains 8 or 11 characters. The BIC '%s' contains %d "
@@ -108,6 +138,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_amount_currency
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_amount_currency
#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
msgid "Amount"
msgstr "Total"
@@ -141,6 +172,7 @@ 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.ui.view,arch_db:account_payment_order.print_account_payment_order_document
msgid "Bank Account"
msgstr "Conta bancária"
@@ -183,7 +215,7 @@ 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:133
#: code:addons/account_payment_order/models/bank_payment_line.py:134
#, python-format
msgid "Can not reconcile: no move line for payment line %s of partner '%s'."
msgstr ""
@@ -201,7 +233,7 @@ msgid "Cancel Payments"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/bank_payment_line.py:164
#: code:addons/account_payment_order/models/bank_payment_line.py:165
#, python-format
msgid ""
"Cannot delete a payment order line whose payment order is in state '%s'. You"
@@ -309,6 +341,7 @@ msgstr "Criado em"
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_company_currency_id
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_company_currency_id
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_company_currency_id
#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
msgid "Currency"
msgstr ""
@@ -325,14 +358,14 @@ msgid "Debit Orders"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:431
#: code:addons/account_payment_order/models/account_payment_order.py:442
#, python-format
msgid "Debit bank line %s"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:360
#: code:addons/account_payment_order/models/account_payment_order.py:381
#: code:addons/account_payment_order/models/account_payment_order.py:371
#: code:addons/account_payment_order/models/account_payment_order.py:392
#, python-format
msgid "Debit order %s"
msgstr ""
@@ -342,6 +375,11 @@ msgstr ""
msgid "Default Payment Execution Date"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_description
msgid "Description"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_no_debit_before_maturity
msgid "Disallow Debit Before Maturity Date"
@@ -353,9 +391,20 @@ msgstr ""
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_display_name
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_display_name
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_display_name
#: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_account_payment_order_main_display_name
msgid "Display Name"
msgstr ""
#. module: account_payment_order
#: selection:account.payment.order,state:0
msgid "Done"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_date_done
msgid "Done Date"
msgstr ""
#. module: account_payment_order
#: selection:account.payment.order,state:0
#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
@@ -416,7 +465,7 @@ msgid "Fixed Date"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/bank_payment_line.py:147
#: code:addons/account_payment_order/models/bank_payment_line.py:148
#, python-format
msgid ""
"For partner '%s', the account of the account move line to pay (%s) is "
@@ -430,7 +479,7 @@ msgid ""
"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 choose 'Variable', which means that you "
"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 ""
@@ -477,6 +526,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_id
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_id
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_id
#: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_account_payment_order_main_id
msgid "ID"
msgstr "ID"
@@ -522,6 +572,11 @@ msgstr ""
msgid "Invoice"
msgstr "Fatura"
#. module: account_payment_order
#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
msgid "Invoice Ref"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_move_ids
msgid "Journal Entries"
@@ -562,6 +617,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create___last_update
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order___last_update
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line___last_update
#: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_account_payment_order_main___last_update
msgid "Last Modified on"
msgstr ""
@@ -595,19 +651,19 @@ msgid "Linked to an Invoice or Refund"
msgstr "Vinculado a uma fatura ou reembolso"
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:228
#: code:addons/account_payment_order/models/account_payment_order.py:239
#, 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:137
#: code:addons/account_payment_order/models/account_payment_line.py:136
#, 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:233
#: code:addons/account_payment_order/models/account_payment_order.py:244
#, python-format
msgid "Missing bank account on bank journal '%s'."
msgstr ""
@@ -634,19 +690,19 @@ msgid "Move Option"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/bank_payment_line.py:139
#: code:addons/account_payment_order/models/bank_payment_line.py:140
#, python-format
msgid "Move line '%s' of partner '%s' has already been reconciled"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_invoice.py:55
#: code:addons/account_payment_order/models/account_invoice.py:68
#, python-format
msgid "No Journal Entry on invoice %s"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_invoice.py:93
#: code:addons/account_payment_order/models/account_invoice.py:78
#, python-format
msgid ""
"No Payment Line created for invoice %s because it already exists or because "
@@ -654,13 +710,13 @@ msgid ""
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_invoice.py:52
#: code:addons/account_payment_order/models/account_invoice.py:84
#, python-format
msgid "No Payment Mode on invoice %s"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:309
#: code:addons/account_payment_order/models/account_payment_order.py:320
#, python-format
msgid ""
"No handler for this payment method. Maybe you haven't installed the related "
@@ -683,13 +739,13 @@ msgid "Offsetting Account"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:124
#: code:addons/account_payment_order/models/account_payment_order.py:138
#, 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:108
#: code:addons/account_payment_order/models/account_payment_mode.py:110
#, python-format
msgid ""
"On the payment mode '%s', you must choose an option for the 'Move Option' "
@@ -697,7 +753,7 @@ msgid ""
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_mode.py:98
#: code:addons/account_payment_order/models/account_payment_mode.py:100
#, python-format
msgid ""
"On the payment mode '%s', you must select a value for the 'Transfer "
@@ -705,7 +761,7 @@ msgid ""
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_mode.py:103
#: code:addons/account_payment_order/models/account_payment_mode.py:105
#, python-format
msgid ""
"On the payment mode '%s', you must select a value for the 'Transfer "
@@ -713,7 +769,7 @@ msgid ""
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_mode.py:92
#: code:addons/account_payment_order/models/account_payment_mode.py:94
#, python-format
msgid ""
"On the payment mode '%s', you must select an option for the 'Offsetting "
@@ -750,6 +806,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_partner_id
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_partner_id
#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
msgid "Partner"
msgstr "Parceiro"
@@ -783,7 +840,7 @@ msgid "Payment Execution Date Type"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:329
#: code:addons/account_payment_order/models/account_payment_order.py:340
#, python-format
msgid "Payment File"
msgstr ""
@@ -807,7 +864,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_payment_mode_id
#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
msgid "Payment Mode"
msgstr "Modo de pagamento"
msgstr "Modo de Pagamento"
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_payment_mode
@@ -820,6 +877,7 @@ msgid "Payment Modes"
msgstr ""
#. module: account_payment_order
#: model:ir.actions.report,name:account_payment_order.action_print_payment_order
#: model:ir.model,name:account_payment_order.model_account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_move_payment_order_id
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_order_id
@@ -828,6 +886,16 @@ msgstr ""
msgid "Payment Order"
msgstr "Ordem de Pagamento"
#. module: account_payment_order
#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
msgid "Payment Order / Payment"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_order_ok
msgid "Payment Order Ok"
msgstr ""
#. module: account_payment_order
#: model:ir.actions.act_window,name:account_payment_order.account_payment_order_outbound_action
#: model:ir.ui.menu,name:account_payment_order.account_payment_order_outbound_menu
@@ -850,14 +918,19 @@ msgid "Payment Type"
msgstr "Tipo de pagamento"
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:429
#: code:addons/account_payment_order/models/account_payment_order.py:440
#, python-format
msgid "Payment bank line %s"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:358
#: code:addons/account_payment_order/models/account_payment_order.py:379
#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line_payment_line_ids
msgid "Payment lines"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:369
#: code:addons/account_payment_order/models/account_payment_order.py:390
#, python-format
msgid "Payment order %s"
msgstr ""
@@ -904,7 +977,7 @@ msgid "Search Payment Orders"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/wizard/account_payment_line_create.py:132
#: code:addons/account_payment_order/wizard/account_payment_line_create.py:126
#, python-format
msgid "Select Move Lines to Create Transactions"
msgstr ""
@@ -922,7 +995,6 @@ msgid ""
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_payment_mode_payment_order_ok
#: model:ir.ui.view,arch_db:account_payment_order.account_payment_mode_search
msgid "Selectable in Payment Orders"
@@ -947,7 +1019,7 @@ msgid "Status"
msgstr "Status"
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_invoice.py:20
#: code:addons/account_payment_order/models/account_invoice.py:33
#, python-format
msgid "Structured Reference"
msgstr "Referência estruturada"
@@ -959,7 +1031,7 @@ msgid "Target Moves"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:292
#: code:addons/account_payment_order/models/account_payment_order.py:303
#, 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) !"
@@ -975,21 +1047,13 @@ msgid ""
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_invoice.py:58
#, python-format
msgid ""
"The invoice %s has a payment mode '%s' which is not selectable in payment "
"orders."
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_invoice.py:49
#: code:addons/account_payment_order/models/account_invoice.py:65
#, python-format
msgid "The invoice %s is not in Open state"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:262
#: code:addons/account_payment_order/models/account_payment_order.py:273
#, python-format
msgid ""
"The payment mode '%s' has the option 'Disallow Debit Before Maturity Date'. "
@@ -998,7 +1062,7 @@ msgid ""
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:111
#: code:addons/account_payment_order/models/account_payment_order.py:125
#, python-format
msgid ""
"The payment type (%s) is not the same as the payment type of the payment "
@@ -1006,7 +1070,7 @@ msgid ""
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:237
#: code:addons/account_payment_order/models/account_payment_order.py:248
#, python-format
msgid "There are no transactions on payment order %s."
msgstr ""
@@ -1023,12 +1087,18 @@ msgstr ""
msgid "This wizard will create payment lines for the selected invoices:"
msgstr ""
#. module: account_payment_order
#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
msgid "Total (Currency)"
msgstr ""
#. module: account_payment_order
#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree
msgid "Total Amount"
msgstr "Valor total"
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_total_company_currency
#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
msgid "Total Company Currency"
msgstr ""
@@ -1038,11 +1108,6 @@ msgstr ""
msgid "Total Residual"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_total_company_currency
msgid "Total company currency"
msgstr ""
#. module: account_payment_order
#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
msgid "Total in Company Currency"
@@ -1080,13 +1145,18 @@ msgstr ""
msgid "Type of Date Filter"
msgstr "Tipo de filtro de data"
#. module: account_payment_order
#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
msgid "Value Date"
msgstr ""
#. module: account_payment_order
#: model:ir.model,name:account_payment_order.model_account_payment_line_create
msgid "Wizard to create payment lines"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:99
#: code:addons/account_payment_order/models/account_payment_order.py:113
#, python-format
msgid ""
"You cannot delete an uploaded payment order. You can cancel it in order to "
@@ -1109,3 +1179,8 @@ msgstr ""
#: model: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 ""
#. module: account_payment_order
#: model:ir.model,name:account_payment_order.model_report_account_payment_order_print_account_payment_order_main
msgid "report.account_payment_order.print_account_payment_order_main"
msgstr ""

206
account_payment_order/i18n/pt_PT.po
View File

@@ -3,16 +3,15 @@
# * account_payment_order
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2016
# Pedro Castro Silva <pedrocs@sossia.pt>, 2016
# OCA Transbot <transbot@odoo-community.org>, 2017
msgid ""
msgstr ""
"Project-Id-Version: bank-payment (10.0)\n"
"Project-Id-Version: Odoo Server 11.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-11-21 10:17+0000\n"
"PO-Revision-Date: 2016-10-19 23:46+0000\n"
"Last-Translator: <>\n"
"Language-Team: Portuguese (Portugal) (http://www.transifex.com/oca/OCA-bank-payment-10-0/language/pt_PT/)\n"
"POT-Creation-Date: 2017-11-23 03:38+0000\n"
"PO-Revision-Date: 2017-11-23 03:38+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
"Language-Team: Portuguese (Portugal) (https://www.transifex.com/oca/teams/23907/pt_PT/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
@@ -20,26 +19,56 @@ msgstr ""
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_invoice.py:86
#: code:addons/account_payment_order/models/account_invoice.py:89
#, 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:81
#: code:addons/account_payment_order/models/account_invoice.py:84
#, python-format
msgid ""
"%d payment lines added to the new draft payment order %s which has been "
"automatically created."
msgstr ""
#. module: account_payment_order
#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
msgid "<strong>Company Currency:</strong>"
msgstr ""
#. module: account_payment_order
#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
msgid "<strong>Execution:</strong>"
msgstr ""
#. module: account_payment_order
#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
msgid "<strong>Payment Type:</strong>"
msgstr ""
#. module: account_payment_order
#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
msgid "<strong>Reference</strong>"
msgstr ""
#. module: account_payment_order
#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
msgid "<strong>Total</strong>"
msgstr ""
#. module: account_payment_order
#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
msgid "<strong>Used Account:</strong>"
msgstr ""
#. module: account_payment_order
#: sql_constraint:account.payment.line:0
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:17
#: code:addons/account_payment_order/models/res_bank.py:16
#, python-format
msgid ""
"A valid BIC contains 8 or 11 characters. The BIC '%s' contains %d "
@@ -109,6 +138,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_amount_currency
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_amount_currency
#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
msgid "Amount"
msgstr ""
@@ -142,6 +172,7 @@ 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.ui.view,arch_db:account_payment_order.print_account_payment_order_document
msgid "Bank Account"
msgstr ""
@@ -184,7 +215,7 @@ 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:133
#: code:addons/account_payment_order/models/bank_payment_line.py:134
#, python-format
msgid "Can not reconcile: no move line for payment line %s of partner '%s'."
msgstr ""
@@ -201,6 +232,14 @@ msgstr "Cancelar"
msgid "Cancel Payments"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/bank_payment_line.py:165
#, python-format
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
#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
msgid "Choose Move Lines Filter Options"
@@ -302,6 +341,7 @@ msgstr "Criado em"
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_company_currency_id
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_company_currency_id
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_company_currency_id
#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
msgid "Currency"
msgstr ""
@@ -318,18 +358,28 @@ msgid "Debit Orders"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:404
#: code:addons/account_payment_order/models/account_payment_order.py:442
#, python-format
msgid "Debit bank line %s"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:337
#: code:addons/account_payment_order/models/account_payment_order.py:357
#: code:addons/account_payment_order/models/account_payment_order.py:371
#: code:addons/account_payment_order/models/account_payment_order.py:392
#, python-format
msgid "Debit order %s"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_date_prefered
msgid "Default Payment Execution Date"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_description
msgid "Description"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_no_debit_before_maturity
msgid "Disallow Debit Before Maturity Date"
@@ -341,9 +391,20 @@ msgstr ""
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_display_name
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_display_name
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_display_name
#: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_account_payment_order_main_display_name
msgid "Display Name"
msgstr ""
#. module: account_payment_order
#: selection:account.payment.order,state:0
msgid "Done"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_date_done
msgid "Done Date"
msgstr ""
#. module: account_payment_order
#: selection:account.payment.order,state:0
#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
@@ -357,6 +418,7 @@ 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_create_due_date
msgid "Due Date"
@@ -397,12 +459,13 @@ msgid "File Uploaded"
msgstr ""
#. module: account_payment_order
#: selection:account.payment.mode,default_date_prefered:0
#: selection:account.payment.order,date_prefered:0
msgid "Fixed Date"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/bank_payment_line.py:147
#: code:addons/account_payment_order/models/bank_payment_line.py:148
#, python-format
msgid ""
"For partner '%s', the account of the account move line to pay (%s) is "
@@ -416,7 +479,7 @@ msgid ""
"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 choose 'Variable', which means that you "
"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 ""
@@ -463,6 +526,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_id
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_id
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_id
#: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_account_payment_order_main_id
msgid "ID"
msgstr "ID"
@@ -492,6 +556,7 @@ msgid ""
msgstr ""
#. module: account_payment_order
#: selection:account.payment.mode,default_date_prefered:0
#: selection:account.payment.order,date_prefered:0
msgid "Immediately"
msgstr ""
@@ -507,6 +572,11 @@ msgstr ""
msgid "Invoice"
msgstr ""
#. module: account_payment_order
#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
msgid "Invoice Ref"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_move_ids
msgid "Journal Entries"
@@ -547,6 +617,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create___last_update
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order___last_update
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line___last_update
#: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_account_payment_order_main___last_update
msgid "Last Modified on"
msgstr ""
@@ -580,17 +651,23 @@ msgid "Linked to an Invoice or Refund"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:211
#: code:addons/account_payment_order/models/account_payment_order.py:239
#, 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:137
#: code:addons/account_payment_order/models/account_payment_line.py:136
#, 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:244
#, python-format
msgid "Missing bank account on bank journal '%s'."
msgstr ""
#. module: account_payment_order
#: selection:account.payment.mode,default_date_type:0
msgid "Move"
@@ -613,19 +690,19 @@ msgid "Move Option"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/bank_payment_line.py:139
#: code:addons/account_payment_order/models/bank_payment_line.py:140
#, python-format
msgid "Move line '%s' of partner '%s' has already been reconciled"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_invoice.py:53
#: code:addons/account_payment_order/models/account_invoice.py:54
#, python-format
msgid "No Journal Entry on invoice %s"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_invoice.py:91
#: code:addons/account_payment_order/models/account_invoice.py:94
#, python-format
msgid ""
"No Payment Line created for invoice %s because it already exists or because "
@@ -633,13 +710,13 @@ msgid ""
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_invoice.py:50
#: code:addons/account_payment_order/models/account_invoice.py:51
#, python-format
msgid "No Payment Mode on invoice %s"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:286
#: code:addons/account_payment_order/models/account_payment_order.py:320
#, python-format
msgid ""
"No handler for this payment method. Maybe you haven't installed the related "
@@ -662,13 +739,13 @@ msgid "Offsetting Account"
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:138
#, 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:101
#: code:addons/account_payment_order/models/account_payment_mode.py:110
#, python-format
msgid ""
"On the payment mode '%s', you must choose an option for the 'Move Option' "
@@ -676,7 +753,7 @@ msgid ""
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_mode.py:91
#: code:addons/account_payment_order/models/account_payment_mode.py:100
#, python-format
msgid ""
"On the payment mode '%s', you must select a value for the 'Transfer "
@@ -684,7 +761,7 @@ msgid ""
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_mode.py:96
#: code:addons/account_payment_order/models/account_payment_mode.py:105
#, python-format
msgid ""
"On the payment mode '%s', you must select a value for the 'Transfer "
@@ -692,7 +769,7 @@ msgid ""
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_mode.py:85
#: code:addons/account_payment_order/models/account_payment_mode.py:94
#, python-format
msgid ""
"On the payment mode '%s', you must select an option for the 'Offsetting "
@@ -729,6 +806,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_partner_id
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_partner_id
#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
msgid "Partner"
msgstr ""
@@ -742,8 +820,7 @@ msgstr ""
#: 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 of type regular that are marked for "
"reconciliation"
" You can only select accounts that are marked for reconciliation"
msgstr ""
#. module: account_payment_order
@@ -763,7 +840,7 @@ msgid "Payment Execution Date Type"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:306
#: code:addons/account_payment_order/models/account_payment_order.py:340
#, python-format
msgid "Payment File"
msgstr ""
@@ -800,6 +877,7 @@ msgid "Payment Modes"
msgstr ""
#. module: account_payment_order
#: model:ir.actions.report,name:account_payment_order.action_print_payment_order
#: model:ir.model,name:account_payment_order.model_account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_move_payment_order_id
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_order_id
@@ -808,6 +886,11 @@ msgstr ""
msgid "Payment Order"
msgstr ""
#. module: account_payment_order
#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
msgid "Payment Order / Payment"
msgstr ""
#. module: account_payment_order
#: model:ir.actions.act_window,name:account_payment_order.account_payment_order_outbound_action
#: model:ir.ui.menu,name:account_payment_order.account_payment_order_outbound_menu
@@ -830,14 +913,14 @@ msgid "Payment Type"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:402
#: code:addons/account_payment_order/models/account_payment_order.py:440
#, python-format
msgid "Payment bank line %s"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:335
#: code:addons/account_payment_order/models/account_payment_order.py:355
#: code:addons/account_payment_order/models/account_payment_order.py:369
#: code:addons/account_payment_order/models/account_payment_order.py:390
#, python-format
msgid "Payment order %s"
msgstr ""
@@ -847,6 +930,11 @@ msgstr ""
msgid "Payments"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_post_move
msgid "Post Move"
msgstr ""
#. module: account_payment_order
#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form
msgid "Related Payment Lines"
@@ -879,7 +967,7 @@ msgid "Search Payment Orders"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/wizard/account_payment_line_create.py:132
#: code:addons/account_payment_order/wizard/account_payment_line_create.py:126
#, python-format
msgid "Select Move Lines to Create Transactions"
msgstr ""
@@ -896,11 +984,6 @@ msgid ""
"Payment Execution Date Type."
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_allowed_journal_ids
msgid "Selectable Bank Journals"
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_payment_mode_payment_order_ok
@@ -927,7 +1010,7 @@ msgid "Status"
msgstr "Estado"
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_invoice.py:20
#: code:addons/account_payment_order/models/account_invoice.py:19
#, python-format
msgid "Structured Reference"
msgstr ""
@@ -939,7 +1022,7 @@ msgid "Target Moves"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:269
#: code:addons/account_payment_order/models/account_payment_order.py:303
#, python-format
msgid "The amount for Partner '%s' is negative or null (%.2f) !"
msgstr ""
@@ -955,7 +1038,7 @@ msgid ""
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_invoice.py:56
#: code:addons/account_payment_order/models/account_invoice.py:59
#, python-format
msgid ""
"The invoice %s has a payment mode '%s' which is not selectable in payment "
@@ -963,13 +1046,13 @@ msgid ""
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_invoice.py:47
#: code:addons/account_payment_order/models/account_invoice.py:48
#, python-format
msgid "The invoice %s is not in Open state"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:239
#: code:addons/account_payment_order/models/account_payment_order.py:273
#, python-format
msgid ""
"The payment mode '%s' has the option 'Disallow Debit Before Maturity Date'. "
@@ -978,7 +1061,7 @@ msgid ""
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:105
#: code:addons/account_payment_order/models/account_payment_order.py:125
#, python-format
msgid ""
"The payment type (%s) is not the same as the payment type of the payment "
@@ -986,7 +1069,7 @@ msgid ""
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:214
#: code:addons/account_payment_order/models/account_payment_order.py:248
#, python-format
msgid "There are no transactions on payment order %s."
msgstr ""
@@ -1003,12 +1086,18 @@ msgstr ""
msgid "This wizard will create payment lines for the selected invoices:"
msgstr ""
#. module: account_payment_order
#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
msgid "Total (Currency)"
msgstr ""
#. module: account_payment_order
#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree
msgid "Total Amount"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_total_company_currency
#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
msgid "Total Company Currency"
msgstr ""
@@ -1018,11 +1107,6 @@ msgstr ""
msgid "Total Residual"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_total_company_currency
msgid "Total company currency"
msgstr ""
#. module: account_payment_order
#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
msgid "Total in Company Currency"
@@ -1060,11 +1144,24 @@ msgstr ""
msgid "Type of Date Filter"
msgstr ""
#. module: account_payment_order
#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
msgid "Value Date"
msgstr ""
#. module: account_payment_order
#: model:ir.model,name:account_payment_order.model_account_payment_line_create
msgid "Wizard to create payment lines"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:113
#, python-format
msgid ""
"You cannot delete an uploaded payment order. You can cancel it in order to "
"do so."
msgstr ""
#. module: account_payment_order
#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
msgid ""
@@ -1081,3 +1178,8 @@ msgstr ""
#: model: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 ""
#. module: account_payment_order
#: model:ir.model,name:account_payment_order.model_report_account_payment_order_print_account_payment_order_main
msgid "report.account_payment_order.print_account_payment_order_main"
msgstr ""

185
account_payment_order/i18n/sl.po
View File

@@ -3,15 +3,15 @@
# * account_payment_order
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2016
# OCA Transbot <transbot@odoo-community.org>, 2017
msgid ""
msgstr ""
"Project-Id-Version: bank-payment (10.0)\n"
"Project-Id-Version: Odoo Server 11.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-08-03 00:38+0000\n"
"PO-Revision-Date: 2017-08-03 11:22+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
"Language-Team: Slovenian (http://www.transifex.com/oca/OCA-bank-payment-10-0/language/sl/)\n"
"POT-Creation-Date: 2018-05-01 15:18+0000\n"
"PO-Revision-Date: 2018-05-01 15:18+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
"Language-Team: Slovenian (https://www.transifex.com/oca/teams/23907/sl/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
@@ -19,26 +19,56 @@ msgstr ""
"Plural-Forms: nplurals=4; plural=(n%100==1 ? 0 : n%100==2 ? 1 : n%100==3 || n%100==4 ? 2 : 3);\n"
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_invoice.py:88
#: code:addons/account_payment_order/models/account_invoice.py:111
#, 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:83
#: code:addons/account_payment_order/models/account_invoice.py:106
#, python-format
msgid ""
"%d payment lines added to the new draft payment order %s which has been "
"automatically created."
msgstr ""
#. module: account_payment_order
#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
msgid "<strong>Company Currency:</strong>"
msgstr ""
#. module: account_payment_order
#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
msgid "<strong>Execution:</strong>"
msgstr ""
#. module: account_payment_order
#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
msgid "<strong>Payment Type:</strong>"
msgstr ""
#. module: account_payment_order
#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
msgid "<strong>Reference</strong>"
msgstr ""
#. module: account_payment_order
#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
msgid "<strong>Total</strong>"
msgstr ""
#. module: account_payment_order
#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
msgid "<strong>Used Account:</strong>"
msgstr ""
#. module: account_payment_order
#: sql_constraint:account.payment.line:0
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:17
#: code:addons/account_payment_order/models/res_bank.py:16
#, python-format
msgid ""
"A valid BIC contains 8 or 11 characters. The BIC '%s' contains %d "
@@ -108,6 +138,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_amount_currency
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_amount_currency
#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
msgid "Amount"
msgstr "Znesek"
@@ -141,6 +172,7 @@ 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.ui.view,arch_db:account_payment_order.print_account_payment_order_document
msgid "Bank Account"
msgstr "Bančni račun"
@@ -183,7 +215,7 @@ 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:133
#: code:addons/account_payment_order/models/bank_payment_line.py:134
#, python-format
msgid "Can not reconcile: no move line for payment line %s of partner '%s'."
msgstr ""
@@ -201,7 +233,7 @@ msgid "Cancel Payments"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/bank_payment_line.py:164
#: code:addons/account_payment_order/models/bank_payment_line.py:165
#, python-format
msgid ""
"Cannot delete a payment order line whose payment order is in state '%s'. You"
@@ -309,6 +341,7 @@ msgstr "Ustvarjeno"
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_company_currency_id
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_company_currency_id
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_company_currency_id
#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
msgid "Currency"
msgstr ""
@@ -325,14 +358,14 @@ msgid "Debit Orders"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:431
#: code:addons/account_payment_order/models/account_payment_order.py:442
#, python-format
msgid "Debit bank line %s"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:360
#: code:addons/account_payment_order/models/account_payment_order.py:381
#: code:addons/account_payment_order/models/account_payment_order.py:371
#: code:addons/account_payment_order/models/account_payment_order.py:392
#, python-format
msgid "Debit order %s"
msgstr ""
@@ -342,6 +375,11 @@ msgstr ""
msgid "Default Payment Execution Date"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_description
msgid "Description"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_no_debit_before_maturity
msgid "Disallow Debit Before Maturity Date"
@@ -353,9 +391,20 @@ msgstr ""
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_display_name
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_display_name
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_display_name
#: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_account_payment_order_main_display_name
msgid "Display Name"
msgstr "Prikazni naziv"
#. module: account_payment_order
#: selection:account.payment.order,state:0
msgid "Done"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_date_done
msgid "Done Date"
msgstr ""
#. module: account_payment_order
#: selection:account.payment.order,state:0
#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
@@ -416,7 +465,7 @@ msgid "Fixed Date"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/bank_payment_line.py:147
#: code:addons/account_payment_order/models/bank_payment_line.py:148
#, python-format
msgid ""
"For partner '%s', the account of the account move line to pay (%s) is "
@@ -430,7 +479,7 @@ msgid ""
"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 choose 'Variable', which means that you "
"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 ""
@@ -477,6 +526,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_id
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_id
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_id
#: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_account_payment_order_main_id
msgid "ID"
msgstr "ID"
@@ -522,6 +572,11 @@ msgstr ""
msgid "Invoice"
msgstr "Račun"
#. module: account_payment_order
#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
msgid "Invoice Ref"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_move_ids
msgid "Journal Entries"
@@ -562,6 +617,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create___last_update
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order___last_update
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line___last_update
#: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_account_payment_order_main___last_update
msgid "Last Modified on"
msgstr "Zadnjič spremenjeno"
@@ -595,19 +651,19 @@ msgid "Linked to an Invoice or Refund"
msgstr "Vezano na račun ali vračilo"
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:228
#: code:addons/account_payment_order/models/account_payment_order.py:239
#, 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:137
#: code:addons/account_payment_order/models/account_payment_line.py:136
#, 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:233
#: code:addons/account_payment_order/models/account_payment_order.py:244
#, python-format
msgid "Missing bank account on bank journal '%s'."
msgstr ""
@@ -634,19 +690,19 @@ msgid "Move Option"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/bank_payment_line.py:139
#: code:addons/account_payment_order/models/bank_payment_line.py:140
#, python-format
msgid "Move line '%s' of partner '%s' has already been reconciled"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_invoice.py:55
#: code:addons/account_payment_order/models/account_invoice.py:68
#, python-format
msgid "No Journal Entry on invoice %s"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_invoice.py:93
#: code:addons/account_payment_order/models/account_invoice.py:78
#, python-format
msgid ""
"No Payment Line created for invoice %s because it already exists or because "
@@ -654,13 +710,13 @@ msgid ""
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_invoice.py:52
#: code:addons/account_payment_order/models/account_invoice.py:84
#, python-format
msgid "No Payment Mode on invoice %s"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:309
#: code:addons/account_payment_order/models/account_payment_order.py:320
#, python-format
msgid ""
"No handler for this payment method. Maybe you haven't installed the related "
@@ -683,13 +739,13 @@ msgid "Offsetting Account"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:124
#: code:addons/account_payment_order/models/account_payment_order.py:138
#, 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:108
#: code:addons/account_payment_order/models/account_payment_mode.py:110
#, python-format
msgid ""
"On the payment mode '%s', you must choose an option for the 'Move Option' "
@@ -697,7 +753,7 @@ msgid ""
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_mode.py:98
#: code:addons/account_payment_order/models/account_payment_mode.py:100
#, python-format
msgid ""
"On the payment mode '%s', you must select a value for the 'Transfer "
@@ -705,7 +761,7 @@ msgid ""
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_mode.py:103
#: code:addons/account_payment_order/models/account_payment_mode.py:105
#, python-format
msgid ""
"On the payment mode '%s', you must select a value for the 'Transfer "
@@ -713,7 +769,7 @@ msgid ""
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_mode.py:92
#: code:addons/account_payment_order/models/account_payment_mode.py:94
#, python-format
msgid ""
"On the payment mode '%s', you must select an option for the 'Offsetting "
@@ -750,6 +806,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_partner_id
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_partner_id
#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
msgid "Partner"
msgstr "Partner"
@@ -783,7 +840,7 @@ msgid "Payment Execution Date Type"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:329
#: code:addons/account_payment_order/models/account_payment_order.py:340
#, python-format
msgid "Payment File"
msgstr ""
@@ -820,6 +877,7 @@ msgid "Payment Modes"
msgstr ""
#. module: account_payment_order
#: model:ir.actions.report,name:account_payment_order.action_print_payment_order
#: model:ir.model,name:account_payment_order.model_account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_move_payment_order_id
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_order_id
@@ -828,6 +886,16 @@ msgstr ""
msgid "Payment Order"
msgstr "Plačilni nalog"
#. module: account_payment_order
#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
msgid "Payment Order / Payment"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_order_ok
msgid "Payment Order Ok"
msgstr ""
#. module: account_payment_order
#: model:ir.actions.act_window,name:account_payment_order.account_payment_order_outbound_action
#: model:ir.ui.menu,name:account_payment_order.account_payment_order_outbound_menu
@@ -850,14 +918,19 @@ msgid "Payment Type"
msgstr "Tip plačila"
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:429
#: code:addons/account_payment_order/models/account_payment_order.py:440
#, python-format
msgid "Payment bank line %s"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:358
#: code:addons/account_payment_order/models/account_payment_order.py:379
#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line_payment_line_ids
msgid "Payment lines"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:369
#: code:addons/account_payment_order/models/account_payment_order.py:390
#, python-format
msgid "Payment order %s"
msgstr ""
@@ -904,7 +977,7 @@ msgid "Search Payment Orders"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/wizard/account_payment_line_create.py:132
#: code:addons/account_payment_order/wizard/account_payment_line_create.py:126
#, python-format
msgid "Select Move Lines to Create Transactions"
msgstr ""
@@ -922,7 +995,6 @@ msgid ""
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_payment_mode_payment_order_ok
#: model:ir.ui.view,arch_db:account_payment_order.account_payment_mode_search
msgid "Selectable in Payment Orders"
@@ -947,7 +1019,7 @@ msgid "Status"
msgstr "Status"
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_invoice.py:20
#: code:addons/account_payment_order/models/account_invoice.py:33
#, python-format
msgid "Structured Reference"
msgstr "Strukturiran sklic"
@@ -959,7 +1031,7 @@ msgid "Target Moves"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:292
#: code:addons/account_payment_order/models/account_payment_order.py:303
#, python-format
msgid "The amount for Partner '%s' is negative or null (%.2f) !"
msgstr "Znesek za partnerja '%s' je negativen ali ničen (%.2f) !"
@@ -975,21 +1047,13 @@ msgid ""
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_invoice.py:58
#, python-format
msgid ""
"The invoice %s has a payment mode '%s' which is not selectable in payment "
"orders."
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_invoice.py:49
#: code:addons/account_payment_order/models/account_invoice.py:65
#, python-format
msgid "The invoice %s is not in Open state"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:262
#: code:addons/account_payment_order/models/account_payment_order.py:273
#, python-format
msgid ""
"The payment mode '%s' has the option 'Disallow Debit Before Maturity Date'. "
@@ -998,7 +1062,7 @@ msgid ""
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:111
#: code:addons/account_payment_order/models/account_payment_order.py:125
#, python-format
msgid ""
"The payment type (%s) is not the same as the payment type of the payment "
@@ -1006,7 +1070,7 @@ msgid ""
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:237
#: code:addons/account_payment_order/models/account_payment_order.py:248
#, python-format
msgid "There are no transactions on payment order %s."
msgstr ""
@@ -1023,12 +1087,18 @@ msgstr ""
msgid "This wizard will create payment lines for the selected invoices:"
msgstr ""
#. module: account_payment_order
#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
msgid "Total (Currency)"
msgstr ""
#. module: account_payment_order
#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree
msgid "Total Amount"
msgstr "Skupni znesek"
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_total_company_currency
#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
msgid "Total Company Currency"
msgstr ""
@@ -1038,11 +1108,6 @@ msgstr ""
msgid "Total Residual"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_total_company_currency
msgid "Total company currency"
msgstr ""
#. module: account_payment_order
#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
msgid "Total in Company Currency"
@@ -1080,13 +1145,18 @@ msgstr ""
msgid "Type of Date Filter"
msgstr "Tip datumskega filtra"
#. module: account_payment_order
#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
msgid "Value Date"
msgstr ""
#. module: account_payment_order
#: model:ir.model,name:account_payment_order.model_account_payment_line_create
msgid "Wizard to create payment lines"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:99
#: code:addons/account_payment_order/models/account_payment_order.py:113
#, python-format
msgid ""
"You cannot delete an uploaded payment order. You can cancel it in order to "
@@ -1109,3 +1179,8 @@ msgstr ""
#: model: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 ""
#. module: account_payment_order
#: model:ir.model,name:account_payment_order.model_report_account_payment_order_print_account_payment_order_main
msgid "report.account_payment_order.print_account_payment_order_main"
msgstr ""

266
account_payment_order/i18n/tr.po
View File

@@ -3,14 +3,14 @@
# * account_payment_order
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2016
# OCA Transbot <transbot@odoo-community.org>, 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 9.0c\n"
"Project-Id-Version: Odoo Server 11.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-09-10 16:15+0000\n"
"PO-Revision-Date: 2016-09-10 16:15+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
"POT-Creation-Date: 2017-11-23 03:38+0000\n"
"PO-Revision-Date: 2017-11-23 03:38+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
"Language-Team: Turkish (https://www.transifex.com/oca/teams/23907/tr/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -19,26 +19,56 @@ msgstr ""
"Plural-Forms: nplurals=2; plural=(n > 1);\n"
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_invoice.py:86
#: code:addons/account_payment_order/models/account_invoice.py:89
#, 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:81
#: code:addons/account_payment_order/models/account_invoice.py:84
#, python-format
msgid ""
"%d payment lines added to the new draft payment order %s which has been "
"automatically created."
msgstr ""
#. module: account_payment_order
#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
msgid "<strong>Company Currency:</strong>"
msgstr ""
#. module: account_payment_order
#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
msgid "<strong>Execution:</strong>"
msgstr ""
#. module: account_payment_order
#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
msgid "<strong>Payment Type:</strong>"
msgstr ""
#. module: account_payment_order
#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
msgid "<strong>Reference</strong>"
msgstr ""
#. module: account_payment_order
#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
msgid "<strong>Total</strong>"
msgstr ""
#. module: account_payment_order
#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
msgid "<strong>Used Account:</strong>"
msgstr ""
#. module: account_payment_order
#: sql_constraint:account.payment.line:0
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:17
#: code:addons/account_payment_order/models/res_bank.py:16
#, python-format
msgid ""
"A valid BIC contains 8 or 11 characters. The BIC '%s' contains %d "
@@ -60,11 +90,6 @@ msgstr ""
msgid "Accounting Entries Options"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_needaction
msgid "Action Needed"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,help:account_payment_order.field_account_payment_line_bank_account_required
msgid ""
@@ -113,6 +138,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_amount_currency
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_amount_currency
#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
msgid "Amount"
msgstr ""
@@ -146,6 +172,7 @@ 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.ui.view,arch_db:account_payment_order.print_account_payment_order_document
msgid "Bank Account"
msgstr ""
@@ -188,7 +215,7 @@ 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:133
#: code:addons/account_payment_order/models/bank_payment_line.py:134
#, python-format
msgid "Can not reconcile: no move line for payment line %s of partner '%s'."
msgstr ""
@@ -205,6 +232,14 @@ msgstr "Vazgeç"
msgid "Cancel Payments"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/bank_payment_line.py:165
#, python-format
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
#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
msgid "Choose Move Lines Filter Options"
@@ -306,6 +341,7 @@ msgstr "Oluşturuldu"
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_company_currency_id
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_company_currency_id
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_company_currency_id
#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
msgid "Currency"
msgstr ""
@@ -315,11 +351,6 @@ msgstr ""
msgid "Currency of the Payment Transaction"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_last_post
msgid "Date of the last message posted on the record."
msgstr ""
#. module: account_payment_order
#: model:ir.actions.act_window,name:account_payment_order.account_payment_order_inbound_action
#: model:ir.ui.menu,name:account_payment_order.account_payment_order_inbound_menu
@@ -327,18 +358,28 @@ msgid "Debit Orders"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:404
#: code:addons/account_payment_order/models/account_payment_order.py:442
#, python-format
msgid "Debit bank line %s"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:337
#: code:addons/account_payment_order/models/account_payment_order.py:357
#: code:addons/account_payment_order/models/account_payment_order.py:371
#: code:addons/account_payment_order/models/account_payment_order.py:392
#, python-format
msgid "Debit order %s"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_date_prefered
msgid "Default Payment Execution Date"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_description
msgid "Description"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_no_debit_before_maturity
msgid "Disallow Debit Before Maturity Date"
@@ -350,9 +391,20 @@ msgstr ""
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_display_name
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_display_name
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_display_name
#: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_account_payment_order_main_display_name
msgid "Display Name"
msgstr ""
#. module: account_payment_order
#: selection:account.payment.order,state:0
msgid "Done"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_date_done
msgid "Done Date"
msgstr ""
#. module: account_payment_order
#: selection:account.payment.order,state:0
#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
@@ -366,6 +418,7 @@ 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_create_due_date
msgid "Due Date"
@@ -406,27 +459,13 @@ msgid "File Uploaded"
msgstr ""
#. module: account_payment_order
#: selection:account.payment.mode,default_date_prefered:0
#: selection:account.payment.order,date_prefered:0
msgid "Fixed Date"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_follower_ids
msgid "Followers"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_channel_ids
msgid "Followers (Channels)"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_partner_ids
msgid "Followers (Partners)"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/bank_payment_line.py:147
#: code:addons/account_payment_order/models/bank_payment_line.py:148
#, python-format
msgid ""
"For partner '%s', the account of the account move line to pay (%s) is "
@@ -440,7 +479,7 @@ msgid ""
"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 choose 'Variable', which means that you "
"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 ""
@@ -487,6 +526,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_id
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_id
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_id
#: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_account_payment_order_main_id
msgid "ID"
msgstr "ID"
@@ -495,16 +535,6 @@ msgstr "ID"
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
msgid "If checked, new messages require your attention."
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_group_lines
msgid ""
@@ -526,6 +556,7 @@ msgid ""
msgstr ""
#. module: account_payment_order
#: selection:account.payment.mode,default_date_prefered:0
#: selection:account.payment.order,date_prefered:0
msgid "Immediately"
msgstr ""
@@ -542,8 +573,8 @@ msgid "Invoice"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_is_follower
msgid "Is Follower"
#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
msgid "Invoice Ref"
msgstr ""
#. module: account_payment_order
@@ -580,17 +611,13 @@ msgstr ""
msgid "Label of the payment that will be seen by the destinee"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_last_post
msgid "Last Message Date"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi___last_update
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line___last_update
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create___last_update
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order___last_update
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line___last_update
#: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_account_payment_order_main___last_update
msgid "Last Modified on"
msgstr ""
@@ -624,22 +651,23 @@ msgid "Linked to an Invoice or Refund"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_ids
msgid "Messages"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:211
#: code:addons/account_payment_order/models/account_payment_order.py:239
#, 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:137
#: code:addons/account_payment_order/models/account_payment_line.py:136
#, 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:244
#, python-format
msgid "Missing bank account on bank journal '%s'."
msgstr ""
#. module: account_payment_order
#: selection:account.payment.mode,default_date_type:0
msgid "Move"
@@ -662,19 +690,19 @@ msgid "Move Option"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/bank_payment_line.py:139
#: code:addons/account_payment_order/models/bank_payment_line.py:140
#, python-format
msgid "Move line '%s' of partner '%s' has already been reconciled"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_invoice.py:53
#: code:addons/account_payment_order/models/account_invoice.py:54
#, python-format
msgid "No Journal Entry on invoice %s"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_invoice.py:91
#: code:addons/account_payment_order/models/account_invoice.py:94
#, python-format
msgid ""
"No Payment Line created for invoice %s because it already exists or because "
@@ -682,13 +710,13 @@ msgid ""
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_invoice.py:50
#: code:addons/account_payment_order/models/account_invoice.py:51
#, python-format
msgid "No Payment Mode on invoice %s"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:286
#: code:addons/account_payment_order/models/account_payment_order.py:320
#, python-format
msgid ""
"No handler for this payment method. Maybe you haven't installed the related "
@@ -700,39 +728,24 @@ msgstr ""
msgid "Number"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_needaction_counter
msgid "Number of Actions"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_bank_line_count
msgid "Number of Bank Lines"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_needaction_counter
msgid "Number of messages which requires an action"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_unread_counter
msgid "Number of unread messages"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_offsetting_account
msgid "Offsetting Account"
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:138
#, 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:101
#: code:addons/account_payment_order/models/account_payment_mode.py:110
#, python-format
msgid ""
"On the payment mode '%s', you must choose an option for the 'Move Option' "
@@ -740,7 +753,7 @@ msgid ""
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_mode.py:91
#: code:addons/account_payment_order/models/account_payment_mode.py:100
#, python-format
msgid ""
"On the payment mode '%s', you must select a value for the 'Transfer "
@@ -748,7 +761,7 @@ msgid ""
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_mode.py:96
#: code:addons/account_payment_order/models/account_payment_mode.py:105
#, python-format
msgid ""
"On the payment mode '%s', you must select a value for the 'Transfer "
@@ -756,7 +769,7 @@ msgid ""
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_mode.py:85
#: code:addons/account_payment_order/models/account_payment_mode.py:94
#, python-format
msgid ""
"On the payment mode '%s', you must select an option for the 'Offsetting "
@@ -793,6 +806,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_partner_id
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_partner_id
#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
msgid "Partner"
msgstr ""
@@ -806,8 +820,7 @@ msgstr ""
#: 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 of type regular that are marked for "
"reconciliation"
" You can only select accounts that are marked for reconciliation"
msgstr ""
#. module: account_payment_order
@@ -827,7 +840,7 @@ msgid "Payment Execution Date Type"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:306
#: code:addons/account_payment_order/models/account_payment_order.py:340
#, python-format
msgid "Payment File"
msgstr ""
@@ -864,6 +877,7 @@ msgid "Payment Modes"
msgstr ""
#. module: account_payment_order
#: model:ir.actions.report,name:account_payment_order.action_print_payment_order
#: model:ir.model,name:account_payment_order.model_account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_move_payment_order_id
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_order_id
@@ -872,6 +886,11 @@ msgstr ""
msgid "Payment Order"
msgstr ""
#. module: account_payment_order
#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
msgid "Payment Order / Payment"
msgstr ""
#. module: account_payment_order
#: model:ir.actions.act_window,name:account_payment_order.account_payment_order_outbound_action
#: model:ir.ui.menu,name:account_payment_order.account_payment_order_outbound_menu
@@ -894,14 +913,14 @@ msgid "Payment Type"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:402
#: code:addons/account_payment_order/models/account_payment_order.py:440
#, python-format
msgid "Payment bank line %s"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:335
#: code:addons/account_payment_order/models/account_payment_order.py:355
#: code:addons/account_payment_order/models/account_payment_order.py:369
#: code:addons/account_payment_order/models/account_payment_order.py:390
#, python-format
msgid "Payment order %s"
msgstr ""
@@ -911,6 +930,11 @@ msgstr ""
msgid "Payments"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_post_move
msgid "Post Move"
msgstr ""
#. module: account_payment_order
#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form
msgid "Related Payment Lines"
@@ -943,7 +967,7 @@ msgid "Search Payment Orders"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/wizard/account_payment_line_create.py:132
#: code:addons/account_payment_order/wizard/account_payment_line_create.py:126
#, python-format
msgid "Select Move Lines to Create Transactions"
msgstr ""
@@ -960,11 +984,6 @@ msgid ""
"Payment Execution Date Type."
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_allowed_journal_ids
msgid "Selectable Bank Journals"
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_payment_mode_payment_order_ok
@@ -991,7 +1010,7 @@ msgid "Status"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_invoice.py:20
#: code:addons/account_payment_order/models/account_invoice.py:19
#, python-format
msgid "Structured Reference"
msgstr ""
@@ -1003,7 +1022,7 @@ msgid "Target Moves"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:269
#: code:addons/account_payment_order/models/account_payment_order.py:303
#, python-format
msgid "The amount for Partner '%s' is negative or null (%.2f) !"
msgstr ""
@@ -1019,7 +1038,7 @@ msgid ""
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_invoice.py:56
#: code:addons/account_payment_order/models/account_invoice.py:59
#, python-format
msgid ""
"The invoice %s has a payment mode '%s' which is not selectable in payment "
@@ -1027,13 +1046,13 @@ msgid ""
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_invoice.py:47
#: code:addons/account_payment_order/models/account_invoice.py:48
#, python-format
msgid "The invoice %s is not in Open state"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:239
#: code:addons/account_payment_order/models/account_payment_order.py:273
#, python-format
msgid ""
"The payment mode '%s' has the option 'Disallow Debit Before Maturity Date'. "
@@ -1042,7 +1061,7 @@ msgid ""
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:105
#: code:addons/account_payment_order/models/account_payment_order.py:125
#, python-format
msgid ""
"The payment type (%s) is not the same as the payment type of the payment "
@@ -1050,7 +1069,7 @@ msgid ""
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:214
#: code:addons/account_payment_order/models/account_payment_order.py:248
#, python-format
msgid "There are no transactions on payment order %s."
msgstr ""
@@ -1067,12 +1086,18 @@ msgstr ""
msgid "This wizard will create payment lines for the selected invoices:"
msgstr ""
#. module: account_payment_order
#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
msgid "Total (Currency)"
msgstr ""
#. module: account_payment_order
#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree
msgid "Total Amount"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_total_company_currency
#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
msgid "Total Company Currency"
msgstr ""
@@ -1082,11 +1107,6 @@ msgstr ""
msgid "Total Residual"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_total_company_currency
msgid "Total company currency"
msgstr ""
#. module: account_payment_order
#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
msgid "Total in Company Currency"
@@ -1125,13 +1145,8 @@ msgid "Type of Date Filter"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_unread
msgid "Unread Messages"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_unread_counter
msgid "Unread Messages Counter"
#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
msgid "Value Date"
msgstr ""
#. module: account_payment_order
@@ -1139,6 +1154,14 @@ msgstr ""
msgid "Wizard to create payment lines"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:113
#, python-format
msgid ""
"You cannot delete an uploaded payment order. You can cancel it in order to "
"do so."
msgstr ""
#. module: account_payment_order
#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
msgid ""
@@ -1155,3 +1178,8 @@ msgstr ""
#: model: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 ""
#. module: account_payment_order
#: model:ir.model,name:account_payment_order.model_report_account_payment_order_print_account_payment_order_main
msgid "report.account_payment_order.print_account_payment_order_main"
msgstr ""

2
account_payment_order/models/__init__.py
View File

@@ -1,5 +1,3 @@
# -*- coding: utf-8 -*-
from . import account_payment_mode
from . import account_payment_order
from . import account_payment_line

5
account_payment_order/models/account_invoice.py
View File

@@ -1,4 +1,3 @@
# -*- coding: utf-8 -*-
# © 2013-2014 ACSONE SA (<https://acsone.eu>).
# © 2014 Serv. Tecnol. Avanzados - Pedro M. Baeza
# © 2016 Akretion (Alexis de Lattre <alexis.delattre@akretion.com>)
@@ -57,7 +56,9 @@ class AccountInvoice(models.Model):
if not inv.payment_order_ok:
raise UserError(_(
"The invoice %s has a payment mode '%s' "
"which is not selectable in payment orders."))
"which is not selectable in payment orders." % (
inv.number, inv.payment_mode_id.display_name))
)
payorders = apoo.search([
('payment_mode_id', '=', inv.payment_mode_id.id),
('state', '=', 'draft')])

1
account_payment_order/models/account_move.py
View File

@@ -1,4 +1,3 @@
# -*- coding: utf-8 -*-
# © 2016 Akretion (Alexis de Lattre <alexis.delattre@akretion.com>)
# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html).

57
account_payment_order/models/account_move_line.py
View File

@@ -1,9 +1,10 @@
# -*- coding: utf-8 -*-
# © 2014-2016 Akretion (Alexis de Lattre <alexis.delattre@akretion.com>)
# © 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 models, fields, api
from odoo.osv import orm
class AccountMoveLine(models.Model):
@@ -73,3 +74,57 @@ class AccountMoveLine(models.Model):
for mline in self:
aplo.create(mline._prepare_payment_line_vals(payment_order))
return
@api.model
def fields_view_get(self, view_id=None, view_type='form', toolbar=False,
submenu=False):
# When the user looks for open payables or receivables, in the
# context of payment orders, she should focus primarily on amount that
# is due to be paid, and secondarily on the total amount. In this
# method we are forcing to display both the amount due in company and
# in the invoice currency.
# We then hide the fields debit and credit, because they add no value.
result = super(AccountMoveLine, self).fields_view_get(view_id,
view_type,
toolbar=toolbar,
submenu=submenu)
doc = etree.XML(result['arch'])
if view_type == 'tree' and self._module == 'account_payment_order':
if not doc.xpath("//field[@name='balance']"):
for placeholder in doc.xpath(
"//field[@name='amount_currency']"):
elem = etree.Element(
'field', {
'name': 'balance',
'readonly': 'True'
})
orm.setup_modifiers(elem)
placeholder.addprevious(elem)
if not doc.xpath("//field[@name='amount_residual_currency']"):
for placeholder in doc.xpath(
"//field[@name='amount_currency']"):
elem = etree.Element(
'field', {
'name': 'amount_residual_currency',
'readonly': 'True'
})
orm.setup_modifiers(elem)
placeholder.addnext(elem)
if not doc.xpath("//field[@name='amount_residual']"):
for placeholder in doc.xpath(
"//field[@name='amount_currency']"):
elem = etree.Element(
'field', {
'name': 'amount_residual',
'readonly': 'True'
})
orm.setup_modifiers(elem)
placeholder.addnext(elem)
# Remove credit and debit data - which is irrelevant in this case
for elem in doc.xpath("//field[@name='debit']"):
doc.remove(elem)
for elem in doc.xpath("//field[@name='credit']"):
doc.remove(elem)
result['arch'] = etree.tostring(doc)
return result

1
account_payment_order/models/account_payment_line.py
View File

@@ -1,4 +1,3 @@
# -*- coding: utf-8 -*-
# © 2015-2016 Akretion - Alexis de Lattre <alexis.delattre@akretion.com>
# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html).

1
account_payment_order/models/account_payment_mode.py
View File

@@ -1,4 +1,3 @@
# -*- coding: utf-8 -*-
# © 2009 EduSense BV (<http://www.edusense.nl>)
# © 2011-2013 Therp BV (<https://therp.nl>)
# © 2014-2016 Serv. Tecnol. Avanzados - Pedro M. Baeza

16
account_payment_order/models/account_payment_order.py
View File

@@ -1,4 +1,3 @@
# -*- coding: utf-8 -*-
# © 2009 EduSense BV (<http://www.edusense.nl>)
# © 2011-2013 Therp BV (<https://therp.nl>)
# © 2016 Serv. Tecnol. Avanzados - Pedro M. Baeza
@@ -55,12 +54,14 @@ class AccountPaymentOrder(models.Model):
company_partner_bank_id = fields.Many2one(
related='journal_id.bank_account_id', string='Company Bank Account',
readonly=True)
state = fields.Selection([
('draft', 'Draft'),
('open', 'Confirmed'),
('generated', 'File Generated'),
('uploaded', 'File Uploaded'),
('cancel', 'Cancel'),
state = fields.Selection(
[
('draft', 'Draft'),
('open', 'Confirmed'),
('generated', 'File Generated'),
('uploaded', 'File Uploaded'),
('done', 'Done'),
('cancel', 'Cancel'),
], string='Status', readonly=True, copy=False, default='draft',
track_visibility='onchange')
date_prefered = fields.Selection([
@@ -77,6 +78,7 @@ class AccountPaymentOrder(models.Model):
"as the Payment Execution Date Type.")
date_generated = fields.Date(string='File Generation Date', readonly=True)
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', string='Generated by', readonly=True, ondelete='restrict',
copy=False)

6
account_payment_order/models/bank_payment_line.py
View File

@@ -1,4 +1,3 @@
# -*- coding: utf-8 -*-
# © 2015-2016 Akretion - Alexis de Lattre <alexis.delattre@akretion.com>
# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html).
@@ -15,7 +14,7 @@ class BankPaymentLine(models.Model):
readonly=True)
order_id = fields.Many2one(
'account.payment.order', string='Order', ondelete='cascade',
index=True)
index=True, readonly=True)
payment_type = fields.Selection(
related='order_id.payment_type', string="Payment Type",
readonly=True, store=True)
@@ -79,9 +78,6 @@ class BankPaymentLine(models.Model):
for bline in self:
amount_currency = sum(
bline.mapped('payment_line_ids.amount_currency'))
import logging
logging.info(bline.company_id)
logging.info(bline.company_currency_id)
amount_company_currency = bline.currency_id.with_context(
date=bline.date).compute(
amount_currency, bline.company_currency_id)

1
account_payment_order/models/res_bank.py
View File

@@ -1,4 +1,3 @@
# -*- coding: utf-8 -*-
# © 2015-2016 Akretion - Alexis de Lattre <alexis.delattre@akretion.com>
# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html).

1
account_payment_order/report/account_payment_order.py
View File

@@ -1,4 +1,3 @@
# -*- coding: utf-8 -*-
# © 2017 Acsone SA/NV (<https://www.acsone.eu>)
# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html).

7
account_payment_order/tests/__init__.py
View File

@@ -1,7 +1,4 @@
# -*- coding: utf-8 -*-
# Copyright 2017 Camptocamp SA
# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
from . import test_payment_mode
from . import test_bank
from . import test_payment_order
from . import test_payment_order_inbound
from . import test_payment_order_outbound

3
account_payment_order/tests/test_bank.py
View File

@@ -1,5 +1,4 @@
# -*- coding: utf-8 -*-
# Copyright 2017 Creu Blanca
# © 2017 Creu Blanca
# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
from odoo.tests.common import TransactionCase

41
account_payment_order/tests/test_payment_mode.py
View File

@@ -1,5 +1,4 @@
# -*- coding: utf-8 -*-
# Copyright 2017 Creu Blanca
# © 2017 Creu Blanca
# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
from odoo.tests.common import TransactionCase
@@ -29,6 +28,15 @@ class TestPaymentMode(TransactionCase):
self.manual_out = self.env.ref(
'account.account_payment_method_manual_out')
self.manual_in = self.env.ref(
'account.account_payment_method_manual_in')
self.electronic_out = self.env['account.payment.method'].create({
'name': 'Electronic Out',
'code': 'electronic_out',
'payment_type': 'outbound',
})
self.payment_mode_c1 = self.env['account.payment.mode'].create({
'name': 'Direct Debit of suppliers from Bank 1',
'bank_account_link': 'variable',
@@ -63,3 +71,32 @@ class TestPaymentMode(TransactionCase):
'transfer_account_id': self.account.id,
'transfer_journal_id': False
})
def test_onchange_generate_move(self):
self.payment_mode_c1.generate_move = True
self.payment_mode_c1.generate_move_change()
self.assertEqual(self.payment_mode_c1.move_option, 'date')
self.payment_mode_c1.generate_move = False
self.payment_mode_c1.generate_move_change()
self.assertFalse(self.payment_mode_c1.move_option)
def test_onchange_offsetting_account(self):
self.payment_mode_c1.offsetting = 'bank_account'
self.payment_mode_c1.offsetting_account_change()
self.assertFalse(self.payment_mode_c1.transfer_account_id)
def test_onchange_payment_type(self):
self.payment_mode_c1.payment_method_id = self.manual_in
self.payment_mode_c1.payment_method_id_change()
self.assertTrue(all([
journal.type in [
'sale_refund', 'sale'
] for journal in self.payment_mode_c1.default_journal_ids
]))
self.payment_mode_c1.payment_method_id = self.manual_out
self.payment_mode_c1.payment_method_id_change()
self.assertTrue(all([
journal.type in [
'purchase_refund', 'purchase'
] for journal in self.payment_mode_c1.default_journal_ids
]))

111
account_payment_order/tests/test_payment_order_inbound.py Normal file
View File

@@ -0,0 +1,111 @@
# © 2017 Camptocamp SA
# © 2017 Creu Blanca
# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
from odoo.tests.common import TransactionCase
from odoo.exceptions import ValidationError, UserError
from datetime import date, timedelta
class TestPaymentOrderInbound(TransactionCase):
def setUp(self):
super(TestPaymentOrderInbound, self).setUp()
self.inbound_mode = self.browse_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.journal = self.env['account.journal'].search(
[('type', '=', 'bank')], limit=1
)
self.inbound_mode.variable_journal_ids = self.journal
self.inbound_order = self.env['account.payment.order'].create({
'payment_type': 'inbound',
'payment_mode_id': self.inbound_mode.id,
'journal_id': self.journal.id,
})
self.invoice = self._create_customer_invoice()
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
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,
})
order.payment_type = 'outbound'
def test_constrains_date(self):
with self.assertRaises(ValidationError):
self.inbound_order.date_scheduled = date.today() - timedelta(
days=1)
def test_creation(self):
# Open invoice
self.invoice.action_invoice_open()
# 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
).create({}).run()
payment_order = self.env['account.payment.order'].search([])
self.assertEqual(len(payment_order.ids), 1)
bank_journal = self.env['account.journal'].search(
[('type', '=', 'bank')], limit=1)
# Set journal to allow cancelling entries
bank_journal.update_posted = True
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)
# Open payment order
payment_order.draft2open()
self.assertEqual(payment_order.bank_line_count, 1)
# Generate and upload
payment_order.open2generated()
payment_order.generated2uploaded()
self.assertEqual(payment_order.state, 'uploaded')
with self.assertRaises(UserError):
payment_order.unlink()
bank_line = payment_order.bank_line_ids
with self.assertRaises(UserError):
bank_line.unlink()
payment_order.action_done_cancel()
self.assertEqual(payment_order.state, 'cancel')
payment_order.cancel2draft()
payment_order.unlink()
self.assertEqual(len(self.env['account.payment.order'].search([])), 0)

123
account_payment_order/tests/test_payment_order.py → account_payment_order/tests/test_payment_order_outbound.py
View File

@@ -1,28 +1,37 @@
# -*- coding: utf-8 -*-
# Copyright 2017 Camptocamp SA
# © 2017 Camptocamp SA
# © 2017 Creu Blanca
# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
from datetime import date, datetime, timedelta
from odoo.exceptions import UserError, ValidationError
from odoo.tests.common import TransactionCase
from odoo.exceptions import UserError
from datetime import datetime
class TestPaymentOrder(TransactionCase):
class TestPaymentOrderOutbound(TransactionCase):
def setUp(self):
super(TestPaymentOrder, self).setUp()
super(TestPaymentOrderOutbound, self).setUp()
self.journal = self.env['account.journal'].search(
[('type', '=', 'bank')], limit=1
)
self.invoice_line_account = self.env['account.account'].search(
[('user_type_id', '=', self.env.ref(
'account.data_account_type_expenses').id)],
limit=1).id
self.invoice = self._create_supplier_invoice()
self.invoice_02 = self._create_supplier_invoice()
self.mode = self.env.ref(
'account_payment_mode.payment_mode_outbound_ct1')
self.creation_mode = self.env.ref(
'account_payment_mode.payment_mode_outbound_dd1')
self.bank_journal = self.env['account.journal'].search(
[('type', '=', 'bank')], limit=1)
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
self.invoice_line_account = self.env['account.account'].search(
[('user_type_id', '=', self.env.ref(
'account.data_account_type_expenses').id)],
limit=1).id
invoice = self.env['account.invoice'].create({
'partner_id': self.env.ref('base.res_partner_4').id,
'account_id': invoice_account,
@@ -42,42 +51,81 @@ class TestPaymentOrder(TransactionCase):
return invoice
def test_creation(self):
def test_creation_due_date(self):
self.mode.variable_journal_ids = self.bank_journal
self.mode.group_lines = False
self.order_creation('due')
def test_creation_no_date(self):
self.mode.group_lines = True
self.creation_mode.write({
'group_lines': False,
'bank_account_link': 'fixed',
'default_date_prefered': 'due',
'fixed_journal_id': self.bank_journal.id,
})
self.mode.variable_journal_ids = self.bank_journal
self.order_creation(False)
def test_creation_fixed_date(self):
self.mode.write({
'bank_account_link': 'fixed',
'default_date_prefered': 'fixed',
'fixed_journal_id': self.bank_journal.id,
})
self.invoice_02.action_invoice_open()
self.order_creation('fixed')
def order_creation(self, date_prefered):
# Open invoice
self.invoice.action_invoice_open()
mode = self.env.ref('account_payment_mode.payment_mode_outbound_ct1')
order = self.env['account.payment.order'].create({
order_vals = {
'payment_type': 'outbound',
'payment_mode_id': self.env.ref(
'account_payment_mode.payment_mode_outbound_dd1').id
})
bank_journal = self.env['account.journal'].search(
[('type', '=', 'bank')], limit=1)
mode.variable_journal_ids = bank_journal
order.payment_mode_id = mode.id
'payment_mode_id': self.creation_mode.id,
}
if date_prefered:
order_vals['date_prefered'] = date_prefered
order = self.env['account.payment.order'].create(order_vals)
with self.assertRaises(UserError):
order.draft2open()
order.payment_mode_id = self.mode.id
order.payment_mode_id_change()
self.assertEqual(order.journal_id.id, bank_journal.id)
self.assertEqual(order.journal_id.id, self.bank_journal.id)
self.assertEqual(len(order.payment_line_ids), 0)
if date_prefered:
self.assertEqual(order.date_prefered, date_prefered)
with self.assertRaises(UserError):
order.draft2open()
line_create = self.env['account.payment.line.create'].with_context(
active_model='account.payment.order',
active_id=order.id
).create({})
line_create.date_type = 'move'
line_create.move_date = datetime.now()
).create({
'date_type': 'move',
'move_date': datetime.now()
})
line_create.payment_mode = 'any'
line_create.move_line_filters_change()
line_create.populate()
line_create.create_payment_lines()
line_create_due = self.env['account.payment.line.create'].with_context(
line_created_due = self.env[
'account.payment.line.create'].with_context(
active_model='account.payment.order',
active_id=order.id
).create({})
line_create_due.date_type = 'due'
line_create_due.due_date = datetime.now()
line_create_due.populate()
line_create_due.create_payment_lines()
).create({
'date_type': 'due',
'due_date': datetime.now()
})
line_created_due.populate()
line_created_due.create_payment_lines()
self.assertGreater(len(order.payment_line_ids), 0)
order.draft2open()
order.open2generated()
order.generated2uploaded()
order.action_done()
self.assertEqual(order.state, 'done')
def test_cancel_payment_order(self):
# Open invoice
@@ -96,7 +144,7 @@ class TestPaymentOrder(TransactionCase):
bank_journal.update_posted = True
payment_order.write({
'journal_id': bank_journal.id
'journal_id': bank_journal.id,
})
self.assertEqual(len(payment_order.payment_line_ids), 1)
@@ -122,6 +170,15 @@ class TestPaymentOrder(TransactionCase):
payment_order.action_done_cancel()
self.assertEqual(payment_order.state, 'cancel')
payment_order.cancel2draft()
payment_order.unlink()
self.assertEqual(len(self.env['account.payment.order'].search([])), 0)
def test_constrains(self):
outbound_order = self.env['account.payment.order'].create({
'payment_type': 'outbound',
'payment_mode_id': self.mode.id,
'journal_id': self.journal.id,
})
with self.assertRaises(ValidationError):
outbound_order.date_scheduled = date.today() - timedelta(
days=1)

2
account_payment_order/views/account_payment_line.xml
View File

@@ -14,6 +14,7 @@
<field name="move_line_id"
domain="[('reconciled','=', False), ('account_id.reconcile', '=', True)] "/> <!-- we removed the filter on amount_to_pay, because we want to be able to select refunds -->
<field name="date"/>
<field name="ml_maturity_date" readonly="1"/>
<field name="amount_currency"/>
<field name="currency_id"/>
<field name="partner_id"/>
@@ -46,6 +47,7 @@
<field name="partner_id"/>
<field name="communication"/>
<field name="partner_bank_id"/>
<field name="move_line_id" invisible="1"/>
<field name="ml_maturity_date"/>
<field name="date"/>
<field name="amount_currency" string="Amount"/>

4
account_payment_order/views/bank_payment_line.xml
View File

@@ -10,7 +10,7 @@
<field name="name">bank.payment.line.form</field>
<field name="model">bank.payment.line</field>
<field name="arch" type="xml">
<form string="Bank Payment Line">
<form string="Bank Payment Line" create="false">
<group name="main">
<field name="order_id"
invisible="not context.get('bank_payment_line_main_view')"/>
@@ -36,7 +36,7 @@
<field name="name">bank.payment.line.tree</field>
<field name="model">bank.payment.line</field>
<field name="arch" type="xml">
<tree string="Bank Payment Lines">
<tree string="Bank Payment Lines" create="false">
<field name="order_id"
invisible="not context.get('bank_payment_line_main_view')"/>
<field name="partner_id"/>

10
account_payment_order/wizard/account_payment_line_create.py
View File

@@ -101,17 +101,11 @@ class AccountPaymentLineCreate(models.TransientModel):
# will not be refunded with a payment.
domain += [
('credit', '>', 0),
# '|',
('account_id.internal_type', '=', 'payable'),
# '&',
# ('account_id.internal_type', '=', 'receivable'),
# ('reconcile_partial_id', '=', False), # TODO uncomment
]
('account_id.internal_type', 'in', ['payable', 'receivable'])]
elif self.order_id.payment_type == 'inbound':
domain += [
('debit', '>', 0),
('account_id.internal_type', '=', 'receivable'),
]
('account_id.internal_type', 'in', ['receivable', 'payable'])]
# Exclude lines that are already in a non-cancelled
# and non-uploaded payment order; lines that are in a
# uploaded payment order are proposed if they are not reconciled,