From a16d23c0ee6fd6622f3688c6bc28ad3bf8e72301 Mon Sep 17 00:00:00 2001 From: Jordi Ballester Date: Fri, 27 Oct 2017 19:04:05 +0200 Subject: [PATCH] When the user looks for open payables or receivables, in the 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. --- account_payment_order/README.rst | 6 +- account_payment_order/__init__.py | 1 - account_payment_order/__manifest__.py | 1 - account_payment_order/i18n/am.po | 266 +++++++++------- account_payment_order/i18n/ca.po | 268 +++++++++------- account_payment_order/i18n/da_DK.po | 190 +++++++---- account_payment_order/i18n/de.po | 195 ++++++++---- account_payment_order/i18n/el_GR.po | 266 +++++++++------- account_payment_order/i18n/es.po | 295 +++++++++++++----- account_payment_order/i18n/es_ES.po | 266 +++++++++------- account_payment_order/i18n/fi.po | 267 +++++++++------- account_payment_order/i18n/gl.po | 266 +++++++++------- account_payment_order/i18n/hr.po | 180 ++++++++--- account_payment_order/i18n/it.po | 266 +++++++++------- account_payment_order/i18n/nb_NO.po | 180 ++++++++--- account_payment_order/i18n/nl.po | 199 ++++++++---- account_payment_order/i18n/pt.po | 266 +++++++++------- account_payment_order/i18n/pt_BR.po | 187 +++++++---- account_payment_order/i18n/pt_PT.po | 206 +++++++++--- account_payment_order/i18n/sl.po | 185 +++++++---- account_payment_order/i18n/tr.po | 266 +++++++++------- account_payment_order/models/__init__.py | 2 - .../models/account_invoice.py | 5 +- account_payment_order/models/account_move.py | 1 - .../models/account_move_line.py | 57 +++- .../models/account_payment_line.py | 1 - .../models/account_payment_mode.py | 1 - .../models/account_payment_order.py | 16 +- .../models/bank_payment_line.py | 6 +- account_payment_order/models/res_bank.py | 1 - .../report/account_payment_order.py | 1 - account_payment_order/tests/__init__.py | 7 +- account_payment_order/tests/test_bank.py | 3 +- .../tests/test_payment_mode.py | 41 ++- .../tests/test_payment_order_inbound.py | 111 +++++++ ...rder.py => test_payment_order_outbound.py} | 123 ++++++-- .../views/account_payment_line.xml | 2 + .../views/bank_payment_line.xml | 4 +- .../wizard/account_payment_line_create.py | 10 +- 39 files changed, 2945 insertions(+), 1669 deletions(-) create mode 100644 account_payment_order/tests/test_payment_order_inbound.py rename account_payment_order/tests/{test_payment_order.py => test_payment_order_outbound.py} (53%) diff --git a/account_payment_order/README.rst b/account_payment_order/README.rst index 46ba8bdf2..f257e59a3 100644 --- a/account_payment_order/README.rst +++ b/account_payment_order/README.rst @@ -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 diff --git a/account_payment_order/__init__.py b/account_payment_order/__init__.py index fc07b7248..7660e7bf6 100644 --- a/account_payment_order/__init__.py +++ b/account_payment_order/__init__.py @@ -1,4 +1,3 @@ -# -*- coding: utf-8 -*- from . import models from . import report from . import wizard diff --git a/account_payment_order/__manifest__.py b/account_payment_order/__manifest__.py index 3d1f71838..4ee9b7efb 100644 --- a/account_payment_order/__manifest__.py +++ b/account_payment_order/__manifest__.py @@ -1,4 +1,3 @@ -# -*- coding: utf-8 -*- # © 2009 EduSense BV () # © 2011-2013 Therp BV () # © 2013-2014 ACSONE SA (). diff --git a/account_payment_order/i18n/am.po b/account_payment_order/i18n/am.po index 80d0f266c..0c64148f7 100644 --- a/account_payment_order/i18n/am.po +++ b/account_payment_order/i18n/am.po @@ -3,14 +3,14 @@ # * account_payment_order # # Translators: -# OCA Transbot , 2016 +# OCA Transbot , 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 , 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 , 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 "Company Currency:" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Execution:" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Payment Type:" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Reference" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Total" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Used Account:" +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 "" diff --git a/account_payment_order/i18n/ca.po b/account_payment_order/i18n/ca.po index 9dc48d5d7..4f7f9f3a0 100644 --- a/account_payment_order/i18n/ca.po +++ b/account_payment_order/i18n/ca.po @@ -3,14 +3,14 @@ # * account_payment_order # # Translators: -# OCA Transbot , 2016 +# OCA Transbot , 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 , 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 , 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 "Company Currency:" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Execution:" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Payment Type:" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Reference" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Total" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Used Account:" +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 "" diff --git a/account_payment_order/i18n/da_DK.po b/account_payment_order/i18n/da_DK.po index 647b9a110..24e5d3855 100644 --- a/account_payment_order/i18n/da_DK.po +++ b/account_payment_order/i18n/da_DK.po @@ -3,15 +3,15 @@ # * account_payment_order # # Translators: -# Hans Henrik Gabelgaard , 2017 +# OCA Transbot , 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 \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 , 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 "Company Currency:" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Execution:" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Payment Type:" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Reference" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Total" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Used Account:" +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 "" diff --git a/account_payment_order/i18n/de.po b/account_payment_order/i18n/de.po index 0c3201122..5a4ea5530 100644 --- a/account_payment_order/i18n/de.po +++ b/account_payment_order/i18n/de.po @@ -3,17 +3,15 @@ # * account_payment_order # # Translators: -# Niki Waibel, 2016 -# Niki Waibel, 2016 -# OCA Transbot , 2016 +# OCA Transbot , 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 \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 , 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 "Company Currency:" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Execution:" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Payment Type:" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Reference" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Total" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Used Account:" +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 "" diff --git a/account_payment_order/i18n/el_GR.po b/account_payment_order/i18n/el_GR.po index f7301139e..e5ebed73f 100644 --- a/account_payment_order/i18n/el_GR.po +++ b/account_payment_order/i18n/el_GR.po @@ -3,14 +3,14 @@ # * account_payment_order # # Translators: -# OCA Transbot , 2016 +# OCA Transbot , 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 , 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 , 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 "Company Currency:" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Execution:" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Payment Type:" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Reference" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Total" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Used Account:" +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 "" diff --git a/account_payment_order/i18n/es.po b/account_payment_order/i18n/es.po index f1bc3fe91..a8d855265 100644 --- a/account_payment_order/i18n/es.po +++ b/account_payment_order/i18n/es.po @@ -3,17 +3,15 @@ # * account_payment_order # # Translators: -# OCA Transbot , 2016 -# Pedro M. Baeza , 2016 -# Rafael Blasco , 2016 +# OCA Transbot , 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 \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 , 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 "Company Currency:" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Execution:" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Payment Type:" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Reference" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Total" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Used Account:" +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 "" diff --git a/account_payment_order/i18n/es_ES.po b/account_payment_order/i18n/es_ES.po index 7d44be8b6..0254c979f 100644 --- a/account_payment_order/i18n/es_ES.po +++ b/account_payment_order/i18n/es_ES.po @@ -3,14 +3,14 @@ # * account_payment_order # # Translators: -# OCA Transbot , 2016 +# OCA Transbot , 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 , 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 , 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 "Company Currency:" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Execution:" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Payment Type:" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Reference" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Total" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Used Account:" +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 "" diff --git a/account_payment_order/i18n/fi.po b/account_payment_order/i18n/fi.po index 1ac689348..49c08e2ac 100644 --- a/account_payment_order/i18n/fi.po +++ b/account_payment_order/i18n/fi.po @@ -3,15 +3,14 @@ # * account_payment_order # # Translators: -# OCA Transbot , 2016 -# Jarmo Kortetjärvi , 2016 +# OCA Transbot , 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 , 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 , 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 "Company Currency:" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Execution:" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Payment Type:" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Reference" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Total" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Used Account:" +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 "" diff --git a/account_payment_order/i18n/gl.po b/account_payment_order/i18n/gl.po index 47fe6e9f4..f94c21a67 100644 --- a/account_payment_order/i18n/gl.po +++ b/account_payment_order/i18n/gl.po @@ -3,14 +3,14 @@ # * account_payment_order # # Translators: -# OCA Transbot , 2016 +# OCA Transbot , 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 , 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 , 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 "Company Currency:" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Execution:" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Payment Type:" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Reference" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Total" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Used Account:" +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 "" diff --git a/account_payment_order/i18n/hr.po b/account_payment_order/i18n/hr.po index ade8179b2..6252291ba 100644 --- a/account_payment_order/i18n/hr.po +++ b/account_payment_order/i18n/hr.po @@ -3,15 +3,15 @@ # * account_payment_order # # Translators: -# Bole , 2017 +# OCA Transbot , 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 \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 , 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 "Company Currency:" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Execution:" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Payment Type:" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Reference" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Total" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Used Account:" +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 "" diff --git a/account_payment_order/i18n/it.po b/account_payment_order/i18n/it.po index 1b7483414..5c88e4e36 100644 --- a/account_payment_order/i18n/it.po +++ b/account_payment_order/i18n/it.po @@ -3,14 +3,14 @@ # * account_payment_order # # Translators: -# OCA Transbot , 2016 +# OCA Transbot , 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 , 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 , 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 "Company Currency:" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Execution:" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Payment Type:" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Reference" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Total" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Used Account:" +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 "" diff --git a/account_payment_order/i18n/nb_NO.po b/account_payment_order/i18n/nb_NO.po index 442f1b415..16f18f06e 100644 --- a/account_payment_order/i18n/nb_NO.po +++ b/account_payment_order/i18n/nb_NO.po @@ -3,15 +3,15 @@ # * account_payment_order # # Translators: -# Imre Kristoffer Eilertsen , 2016 +# OCA Transbot , 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 \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 , 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 "Company Currency:" +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 "Execution:" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Payment Type:" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Reference" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Total" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Used Account:" +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 "" diff --git a/account_payment_order/i18n/nl.po b/account_payment_order/i18n/nl.po index 7d6b86223..18b780d4a 100644 --- a/account_payment_order/i18n/nl.po +++ b/account_payment_order/i18n/nl.po @@ -3,17 +3,15 @@ # * account_payment_order # # Translators: -# Cas Vissers , 2017 -# Erwin van der Ploeg , 2016 -# OCA Transbot , 2016 +# OCA Transbot , 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 \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 , 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 "Company Currency:" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Execution:" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Payment Type:" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Reference" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Total" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Used Account:" +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 "" diff --git a/account_payment_order/i18n/pt.po b/account_payment_order/i18n/pt.po index 01a7c5e76..834eda62c 100644 --- a/account_payment_order/i18n/pt.po +++ b/account_payment_order/i18n/pt.po @@ -3,14 +3,14 @@ # * account_payment_order # # Translators: -# OCA Transbot , 2016 +# OCA Transbot , 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 , 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 , 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 "Company Currency:" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Execution:" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Payment Type:" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Reference" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Total" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Used Account:" +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 "" diff --git a/account_payment_order/i18n/pt_BR.po b/account_payment_order/i18n/pt_BR.po index fa7822236..6aa483ad7 100644 --- a/account_payment_order/i18n/pt_BR.po +++ b/account_payment_order/i18n/pt_BR.po @@ -3,15 +3,15 @@ # * account_payment_order # # Translators: -# OCA Transbot , 2016 +# OCA Transbot , 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 \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 , 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 "Company Currency:" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Execution:" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Payment Type:" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Reference" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Total" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Used Account:" +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 "" diff --git a/account_payment_order/i18n/pt_PT.po b/account_payment_order/i18n/pt_PT.po index b72d2e97f..4e268c350 100644 --- a/account_payment_order/i18n/pt_PT.po +++ b/account_payment_order/i18n/pt_PT.po @@ -3,16 +3,15 @@ # * account_payment_order # # Translators: -# OCA Transbot , 2016 -# Pedro Castro Silva , 2016 +# OCA Transbot , 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 , 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 "Company Currency:" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Execution:" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Payment Type:" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Reference" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Total" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Used Account:" +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 "" diff --git a/account_payment_order/i18n/sl.po b/account_payment_order/i18n/sl.po index ee2519bc5..5dea5d757 100644 --- a/account_payment_order/i18n/sl.po +++ b/account_payment_order/i18n/sl.po @@ -3,15 +3,15 @@ # * account_payment_order # # Translators: -# OCA Transbot , 2016 +# OCA Transbot , 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 \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 , 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 "Company Currency:" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Execution:" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Payment Type:" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Reference" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Total" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Used Account:" +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 "" diff --git a/account_payment_order/i18n/tr.po b/account_payment_order/i18n/tr.po index 314501676..04c7f9c4b 100644 --- a/account_payment_order/i18n/tr.po +++ b/account_payment_order/i18n/tr.po @@ -3,14 +3,14 @@ # * account_payment_order # # Translators: -# OCA Transbot , 2016 +# OCA Transbot , 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 , 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 , 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 "Company Currency:" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Execution:" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Payment Type:" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Reference" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Total" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Used Account:" +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 "" diff --git a/account_payment_order/models/__init__.py b/account_payment_order/models/__init__.py index 650494570..9430fe91a 100644 --- a/account_payment_order/models/__init__.py +++ b/account_payment_order/models/__init__.py @@ -1,5 +1,3 @@ -# -*- coding: utf-8 -*- - from . import account_payment_mode from . import account_payment_order from . import account_payment_line diff --git a/account_payment_order/models/account_invoice.py b/account_payment_order/models/account_invoice.py index 63b94628e..3857ddf93 100644 --- a/account_payment_order/models/account_invoice.py +++ b/account_payment_order/models/account_invoice.py @@ -1,4 +1,3 @@ -# -*- coding: utf-8 -*- # © 2013-2014 ACSONE SA (). # © 2014 Serv. Tecnol. Avanzados - Pedro M. Baeza # © 2016 Akretion (Alexis de Lattre ) @@ -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')]) diff --git a/account_payment_order/models/account_move.py b/account_payment_order/models/account_move.py index 2348b379c..f82073e68 100644 --- a/account_payment_order/models/account_move.py +++ b/account_payment_order/models/account_move.py @@ -1,4 +1,3 @@ -# -*- coding: utf-8 -*- # © 2016 Akretion (Alexis de Lattre ) # License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html). diff --git a/account_payment_order/models/account_move_line.py b/account_payment_order/models/account_move_line.py index 2d7be343a..21e9b833d 100644 --- a/account_payment_order/models/account_move_line.py +++ b/account_payment_order/models/account_move_line.py @@ -1,9 +1,10 @@ -# -*- coding: utf-8 -*- # © 2014-2016 Akretion (Alexis de Lattre ) # © 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 diff --git a/account_payment_order/models/account_payment_line.py b/account_payment_order/models/account_payment_line.py index f47d3ce15..eddfacb5d 100644 --- a/account_payment_order/models/account_payment_line.py +++ b/account_payment_order/models/account_payment_line.py @@ -1,4 +1,3 @@ -# -*- coding: utf-8 -*- # © 2015-2016 Akretion - Alexis de Lattre # License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html). diff --git a/account_payment_order/models/account_payment_mode.py b/account_payment_order/models/account_payment_mode.py index ece9d2d71..47d983a27 100644 --- a/account_payment_order/models/account_payment_mode.py +++ b/account_payment_order/models/account_payment_mode.py @@ -1,4 +1,3 @@ -# -*- coding: utf-8 -*- # © 2009 EduSense BV () # © 2011-2013 Therp BV () # © 2014-2016 Serv. Tecnol. Avanzados - Pedro M. Baeza diff --git a/account_payment_order/models/account_payment_order.py b/account_payment_order/models/account_payment_order.py index 5bafd4f5c..a7dec8a96 100644 --- a/account_payment_order/models/account_payment_order.py +++ b/account_payment_order/models/account_payment_order.py @@ -1,4 +1,3 @@ -# -*- coding: utf-8 -*- # © 2009 EduSense BV () # © 2011-2013 Therp BV () # © 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) diff --git a/account_payment_order/models/bank_payment_line.py b/account_payment_order/models/bank_payment_line.py index ef20197f2..4c9e509dd 100644 --- a/account_payment_order/models/bank_payment_line.py +++ b/account_payment_order/models/bank_payment_line.py @@ -1,4 +1,3 @@ -# -*- coding: utf-8 -*- # © 2015-2016 Akretion - Alexis de Lattre # 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) diff --git a/account_payment_order/models/res_bank.py b/account_payment_order/models/res_bank.py index 55c93a839..cfef540b1 100644 --- a/account_payment_order/models/res_bank.py +++ b/account_payment_order/models/res_bank.py @@ -1,4 +1,3 @@ -# -*- coding: utf-8 -*- # © 2015-2016 Akretion - Alexis de Lattre # License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html). diff --git a/account_payment_order/report/account_payment_order.py b/account_payment_order/report/account_payment_order.py index 43edaf238..8fda1a46a 100644 --- a/account_payment_order/report/account_payment_order.py +++ b/account_payment_order/report/account_payment_order.py @@ -1,4 +1,3 @@ -# -*- coding: utf-8 -*- # © 2017 Acsone SA/NV () # License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html). diff --git a/account_payment_order/tests/__init__.py b/account_payment_order/tests/__init__.py index b654ec98a..bd1a04644 100644 --- a/account_payment_order/tests/__init__.py +++ b/account_payment_order/tests/__init__.py @@ -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 diff --git a/account_payment_order/tests/test_bank.py b/account_payment_order/tests/test_bank.py index 99d8d7e06..aae7bf81a 100644 --- a/account_payment_order/tests/test_bank.py +++ b/account_payment_order/tests/test_bank.py @@ -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 diff --git a/account_payment_order/tests/test_payment_mode.py b/account_payment_order/tests/test_payment_mode.py index 0564ad436..b56d518e4 100644 --- a/account_payment_order/tests/test_payment_mode.py +++ b/account_payment_order/tests/test_payment_mode.py @@ -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 + ])) diff --git a/account_payment_order/tests/test_payment_order_inbound.py b/account_payment_order/tests/test_payment_order_inbound.py new file mode 100644 index 000000000..fcd25b7f9 --- /dev/null +++ b/account_payment_order/tests/test_payment_order_inbound.py @@ -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) diff --git a/account_payment_order/tests/test_payment_order.py b/account_payment_order/tests/test_payment_order_outbound.py similarity index 53% rename from account_payment_order/tests/test_payment_order.py rename to account_payment_order/tests/test_payment_order_outbound.py index 5e844b461..36619c1f7 100644 --- a/account_payment_order/tests/test_payment_order.py +++ b/account_payment_order/tests/test_payment_order_outbound.py @@ -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) diff --git a/account_payment_order/views/account_payment_line.xml b/account_payment_order/views/account_payment_line.xml index 11a7d1f5b..8b0416ee7 100644 --- a/account_payment_order/views/account_payment_line.xml +++ b/account_payment_order/views/account_payment_line.xml @@ -14,6 +14,7 @@ + @@ -46,6 +47,7 @@ + diff --git a/account_payment_order/views/bank_payment_line.xml b/account_payment_order/views/bank_payment_line.xml index 88af3bc45..029741f37 100644 --- a/account_payment_order/views/bank_payment_line.xml +++ b/account_payment_order/views/bank_payment_line.xml @@ -10,7 +10,7 @@ bank.payment.line.form bank.payment.line -
+ @@ -36,7 +36,7 @@ bank.payment.line.tree bank.payment.line - + diff --git a/account_payment_order/wizard/account_payment_line_create.py b/account_payment_order/wizard/account_payment_line_create.py index b3a2af0c4..acb9599de 100644 --- a/account_payment_order/wizard/account_payment_line_create.py +++ b/account_payment_order/wizard/account_payment_line_create.py @@ -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,