diff --git a/account_payment_order/i18n/de.po b/account_payment_order/i18n/de.po index 402a7845a..d29abcae5 100644 --- a/account_payment_order/i18n/de.po +++ b/account_payment_order/i18n/de.po @@ -4,14 +4,15 @@ # # Translators: # Niki Waibel, 2016 +# Niki Waibel, 2016 # OCA Transbot , 2016 msgid "" msgstr "" "Project-Id-Version: bank-payment (10.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-11-21 10:17+0000\n" -"PO-Revision-Date: 2016-11-01 20:46+0000\n" -"Last-Translator: Niki Waibel\n" +"POT-Creation-Date: 2017-05-21 00:39+0000\n" +"PO-Revision-Date: 2017-05-20 08:51+0000\n" +"Last-Translator: OCA Transbot \n" "Language-Team: German (http://www.transifex.com/oca/OCA-bank-payment-10-0/language/de/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -318,14 +319,14 @@ 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:400 #, 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:329 +#: code:addons/account_payment_order/models/account_payment_order.py:350 #, python-format msgid "Debit order %s" msgstr "" @@ -580,7 +581,7 @@ 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:203 #, python-format msgid "Missing Bank Journal on payment order %s." msgstr "" @@ -639,7 +640,7 @@ 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:278 #, python-format msgid "" "No handler for this payment method. Maybe you haven't installed the related " @@ -662,13 +663,13 @@ 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:115 #, 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:102 #, python-format msgid "" "On the payment mode '%s', you must choose an option for the 'Move Option' " @@ -676,7 +677,7 @@ 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:92 #, python-format msgid "" "On the payment mode '%s', you must select a value for the 'Transfer " @@ -684,7 +685,7 @@ 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:97 #, python-format msgid "" "On the payment mode '%s', you must select a value for the 'Transfer " @@ -692,7 +693,7 @@ 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:86 #, python-format msgid "" "On the payment mode '%s', you must select an option for the 'Offsetting " @@ -742,8 +743,7 @@ msgstr "Partner Bankkonto" #: 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 +763,7 @@ 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:298 #, python-format msgid "Payment File" msgstr "Zahlungsdatei" @@ -830,14 +830,14 @@ msgid "Payment Type" msgstr "Zahlungsart" #. 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:398 #, 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:327 +#: code:addons/account_payment_order/models/account_payment_order.py:348 #, python-format msgid "Payment order %s" msgstr "" @@ -847,6 +847,11 @@ msgstr "" msgid "Payments" msgstr "Zahlungen" +#. 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" @@ -896,11 +901,6 @@ 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 @@ -939,7 +939,7 @@ 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:261 #, python-format msgid "The amount for Partner '%s' is negative or null (%.2f) !" msgstr "" @@ -969,7 +969,7 @@ 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:231 #, python-format msgid "" "The payment mode '%s' has the option 'Disallow Debit Before Maturity Date'. " @@ -978,7 +978,7 @@ 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:102 #, python-format msgid "" "The payment type (%s) is not the same as the payment type of the payment " @@ -986,7 +986,7 @@ 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:206 #, python-format msgid "There are no transactions on payment order %s." msgstr "" diff --git a/account_payment_order/i18n/es.po b/account_payment_order/i18n/es.po index 437e437c7..6a1130bd8 100644 --- a/account_payment_order/i18n/es.po +++ b/account_payment_order/i18n/es.po @@ -10,9 +10,9 @@ msgid "" msgstr "" "Project-Id-Version: bank-payment (10.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-02-23 12:57+0000\n" -"PO-Revision-Date: 2016-12-27 13:24+0000\n" -"Last-Translator: Pedro M. Baeza \n" +"POT-Creation-Date: 2017-05-21 00:39+0000\n" +"PO-Revision-Date: 2017-05-20 08:51+0000\n" +"Last-Translator: OCA Transbot \n" "Language-Team: Spanish (http://www.transifex.com/oca/OCA-bank-payment-10-0/language/es/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -319,14 +319,14 @@ msgid "Debit Orders" msgstr "Órdenes de cobro" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:408 +#: code:addons/account_payment_order/models/account_payment_order.py:400 #, 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:337 -#: code:addons/account_payment_order/models/account_payment_order.py:358 +#: code:addons/account_payment_order/models/account_payment_order.py:329 +#: code:addons/account_payment_order/models/account_payment_order.py:350 #, python-format msgid "Debit order %s" msgstr "Orden de cobro %s" @@ -581,7 +581,7 @@ 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:211 +#: code:addons/account_payment_order/models/account_payment_order.py:203 #, python-format msgid "Missing Bank Journal on payment order %s." msgstr "No se ha establecido el diario de banco en la orden %s." @@ -640,7 +640,7 @@ 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:286 +#: code:addons/account_payment_order/models/account_payment_order.py:278 #, python-format msgid "" "No handler for this payment method. Maybe you haven't installed the related " @@ -663,13 +663,13 @@ msgid "Offsetting Account" msgstr "Cuenta de compensación" #. 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:115 #, 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:101 +#: code:addons/account_payment_order/models/account_payment_mode.py:102 #, python-format msgid "" "On the payment mode '%s', you must choose an option for the 'Move Option' " @@ -677,7 +677,7 @@ msgid "" 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:91 +#: code:addons/account_payment_order/models/account_payment_mode.py:92 #, python-format msgid "" "On the payment mode '%s', you must select a value for the 'Transfer " @@ -685,7 +685,7 @@ msgid "" 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:96 +#: code:addons/account_payment_order/models/account_payment_mode.py:97 #, python-format msgid "" "On the payment mode '%s', you must select a value for the 'Transfer " @@ -693,7 +693,7 @@ msgid "" 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:85 +#: code:addons/account_payment_order/models/account_payment_mode.py:86 #, python-format msgid "" "On the payment mode '%s', you must select an option for the 'Offsetting " @@ -763,7 +763,7 @@ 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:306 +#: code:addons/account_payment_order/models/account_payment_order.py:298 #, python-format msgid "Payment File" msgstr "Archivo de remesa" @@ -830,14 +830,14 @@ msgid "Payment Type" msgstr "Tipo de pago" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:406 +#: code:addons/account_payment_order/models/account_payment_order.py:398 #, 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:335 -#: code:addons/account_payment_order/models/account_payment_order.py:356 +#: code:addons/account_payment_order/models/account_payment_order.py:327 +#: code:addons/account_payment_order/models/account_payment_order.py:348 #, python-format msgid "Payment order %s" msgstr "Orden %s" @@ -847,6 +847,11 @@ msgstr "Orden %s" msgid "Payments" msgstr "Pagos" +#. 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" @@ -896,11 +901,6 @@ msgid "" "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." -#. 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 "Diarios de banco seleccionables" - #. 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 @@ -939,7 +939,7 @@ msgid "Target Moves" msgstr "Asientos destino" #. 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:261 #, 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) !" @@ -969,7 +969,7 @@ 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:239 +#: code:addons/account_payment_order/models/account_payment_order.py:231 #, python-format msgid "" "The payment mode '%s' has the option 'Disallow Debit Before Maturity Date'. " @@ -978,7 +978,7 @@ msgid "" 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:105 +#: code:addons/account_payment_order/models/account_payment_order.py:102 #, python-format msgid "" "The payment type (%s) is not the same as the payment type of the payment " @@ -986,7 +986,7 @@ msgid "" 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:214 +#: code:addons/account_payment_order/models/account_payment_order.py:206 #, python-format msgid "There are no transactions on payment order %s." msgstr "No hay transacciones en la orden %s." diff --git a/account_payment_order/i18n/nb_NO.po b/account_payment_order/i18n/nb_NO.po index e26103b36..fa5146f39 100644 --- a/account_payment_order/i18n/nb_NO.po +++ b/account_payment_order/i18n/nb_NO.po @@ -8,8 +8,8 @@ msgid "" msgstr "" "Project-Id-Version: bank-payment (10.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-11-21 10:17+0000\n" -"PO-Revision-Date: 2016-10-19 23:47+0000\n" +"POT-Creation-Date: 2017-05-21 00:39+0000\n" +"PO-Revision-Date: 2017-05-20 08:51+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" "MIME-Version: 1.0\n" @@ -317,14 +317,14 @@ 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:400 #, 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:329 +#: code:addons/account_payment_order/models/account_payment_order.py:350 #, python-format msgid "Debit order %s" msgstr "" @@ -579,7 +579,7 @@ 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:203 #, python-format msgid "Missing Bank Journal on payment order %s." msgstr "" @@ -638,7 +638,7 @@ 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:278 #, python-format msgid "" "No handler for this payment method. Maybe you haven't installed the related " @@ -661,13 +661,13 @@ 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:115 #, 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:102 #, python-format msgid "" "On the payment mode '%s', you must choose an option for the 'Move Option' " @@ -675,7 +675,7 @@ 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:92 #, python-format msgid "" "On the payment mode '%s', you must select a value for the 'Transfer " @@ -683,7 +683,7 @@ 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:97 #, python-format msgid "" "On the payment mode '%s', you must select a value for the 'Transfer " @@ -691,7 +691,7 @@ 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:86 #, python-format msgid "" "On the payment mode '%s', you must select an option for the 'Offsetting " @@ -741,8 +741,7 @@ msgstr "Partnerbankkonto" #: 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 @@ -762,7 +761,7 @@ 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:298 #, python-format msgid "Payment File" msgstr "Betalingsfil" @@ -829,14 +828,14 @@ msgid "Payment Type" msgstr "Betalingstype" #. 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:398 #, 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:327 +#: code:addons/account_payment_order/models/account_payment_order.py:348 #, python-format msgid "Payment order %s" msgstr "" @@ -846,6 +845,11 @@ msgstr "" msgid "Payments" msgstr "Betalinger" +#. 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" @@ -895,11 +899,6 @@ 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 "Velgbare bankjournaler" - #. 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 @@ -938,7 +937,7 @@ 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:261 #, python-format msgid "The amount for Partner '%s' is negative or null (%.2f) !" msgstr "" @@ -968,7 +967,7 @@ 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:231 #, python-format msgid "" "The payment mode '%s' has the option 'Disallow Debit Before Maturity Date'. " @@ -977,7 +976,7 @@ 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:102 #, python-format msgid "" "The payment type (%s) is not the same as the payment type of the payment " @@ -985,7 +984,7 @@ 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:206 #, python-format msgid "There are no transactions on payment order %s." msgstr "" diff --git a/account_payment_order/i18n/nl.po b/account_payment_order/i18n/nl.po index c2b036eec..d43a443dc 100644 --- a/account_payment_order/i18n/nl.po +++ b/account_payment_order/i18n/nl.po @@ -10,9 +10,9 @@ msgid "" msgstr "" "Project-Id-Version: bank-payment (10.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-04-25 00:41+0000\n" -"PO-Revision-Date: 2017-04-12 08:28+0000\n" -"Last-Translator: Cas Vissers \n" +"POT-Creation-Date: 2017-05-21 00:39+0000\n" +"PO-Revision-Date: 2017-05-20 08:51+0000\n" +"Last-Translator: OCA Transbot \n" "Language-Team: Dutch (http://www.transifex.com/oca/OCA-bank-payment-10-0/language/nl/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -319,14 +319,14 @@ msgid "Debit Orders" msgstr "Betaalopdrachten" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:408 +#: code:addons/account_payment_order/models/account_payment_order.py:400 #, 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:337 -#: code:addons/account_payment_order/models/account_payment_order.py:358 +#: code:addons/account_payment_order/models/account_payment_order.py:329 +#: code:addons/account_payment_order/models/account_payment_order.py:350 #, python-format msgid "Debit order %s" msgstr "Betaalopdrachten %s" @@ -581,7 +581,7 @@ 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:211 +#: code:addons/account_payment_order/models/account_payment_order.py:203 #, python-format msgid "Missing Bank Journal on payment order %s." msgstr "Ontbrekend bankboek op betaalopdracht %s." @@ -640,7 +640,7 @@ 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:286 +#: code:addons/account_payment_order/models/account_payment_order.py:278 #, python-format msgid "" "No handler for this payment method. Maybe you haven't installed the related " @@ -663,13 +663,13 @@ 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:115 #, 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:102 #, python-format msgid "" "On the payment mode '%s', you must choose an option for the 'Move Option' " @@ -677,7 +677,7 @@ 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:92 #, python-format msgid "" "On the payment mode '%s', you must select a value for the 'Transfer " @@ -685,7 +685,7 @@ 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:97 #, python-format msgid "" "On the payment mode '%s', you must select a value for the 'Transfer " @@ -693,7 +693,7 @@ 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:86 #, python-format msgid "" "On the payment mode '%s', you must select an option for the 'Offsetting " @@ -763,7 +763,7 @@ msgid "Payment Execution Date Type" msgstr "Betaaldatum soort" #. 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:298 #, python-format msgid "Payment File" msgstr "Betaalbestand" @@ -830,14 +830,14 @@ msgid "Payment Type" msgstr "Betaalwijze" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:406 +#: code:addons/account_payment_order/models/account_payment_order.py:398 #, python-format msgid "Payment bank line %s" msgstr "Betaalregel %s" #. 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:356 +#: code:addons/account_payment_order/models/account_payment_order.py:327 +#: code:addons/account_payment_order/models/account_payment_order.py:348 #, python-format msgid "Payment order %s" msgstr "Betaalopdracht %s" @@ -847,6 +847,11 @@ msgstr "Betaalopdracht %s" msgid "Payments" msgstr "Betalingen" +#. 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" @@ -896,11 +901,6 @@ 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 "Selectereerbare bankboeken" - #. 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 @@ -939,7 +939,7 @@ msgid "Target Moves" msgstr "Welke mutaties" #. 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:261 #, python-format msgid "The amount for Partner '%s' is negative or null (%.2f) !" msgstr "" @@ -969,7 +969,7 @@ 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:231 #, python-format msgid "" "The payment mode '%s' has the option 'Disallow Debit Before Maturity Date'. " @@ -978,7 +978,7 @@ 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:102 #, python-format msgid "" "The payment type (%s) is not the same as the payment type of the payment " @@ -986,7 +986,7 @@ 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:206 #, python-format msgid "There are no transactions on payment order %s." msgstr "" diff --git a/account_payment_order/i18n/pt_BR.po b/account_payment_order/i18n/pt_BR.po index 09509d4e2..783ac0211 100644 --- a/account_payment_order/i18n/pt_BR.po +++ b/account_payment_order/i18n/pt_BR.po @@ -8,8 +8,8 @@ msgid "" msgstr "" "Project-Id-Version: bank-payment (10.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-11-21 10:17+0000\n" -"PO-Revision-Date: 2016-10-19 23:47+0000\n" +"POT-Creation-Date: 2017-05-21 00:39+0000\n" +"PO-Revision-Date: 2017-05-20 08:51+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" "MIME-Version: 1.0\n" @@ -317,14 +317,14 @@ 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:400 #, 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:329 +#: code:addons/account_payment_order/models/account_payment_order.py:350 #, python-format msgid "Debit order %s" msgstr "" @@ -579,7 +579,7 @@ 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:211 +#: code:addons/account_payment_order/models/account_payment_order.py:203 #, python-format msgid "Missing Bank Journal on payment order %s." msgstr "" @@ -638,7 +638,7 @@ 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:278 #, python-format msgid "" "No handler for this payment method. Maybe you haven't installed the related " @@ -661,13 +661,13 @@ 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:115 #, 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:102 #, python-format msgid "" "On the payment mode '%s', you must choose an option for the 'Move Option' " @@ -675,7 +675,7 @@ 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:92 #, python-format msgid "" "On the payment mode '%s', you must select a value for the 'Transfer " @@ -683,7 +683,7 @@ 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:97 #, python-format msgid "" "On the payment mode '%s', you must select a value for the 'Transfer " @@ -691,7 +691,7 @@ 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:86 #, python-format msgid "" "On the payment mode '%s', you must select an option for the 'Offsetting " @@ -741,8 +741,7 @@ msgstr "Conta bancária parceiro" #: 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 @@ -762,7 +761,7 @@ 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:298 #, python-format msgid "Payment File" msgstr "" @@ -829,14 +828,14 @@ msgid "Payment Type" msgstr "Tipo de pagamento" #. 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:398 #, 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:327 +#: code:addons/account_payment_order/models/account_payment_order.py:348 #, python-format msgid "Payment order %s" msgstr "" @@ -846,6 +845,11 @@ 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" @@ -895,11 +899,6 @@ 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 @@ -938,7 +937,7 @@ 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:261 #, 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) !" @@ -968,7 +967,7 @@ 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:231 #, python-format msgid "" "The payment mode '%s' has the option 'Disallow Debit Before Maturity Date'. " @@ -977,7 +976,7 @@ 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:102 #, python-format msgid "" "The payment type (%s) is not the same as the payment type of the payment " @@ -985,7 +984,7 @@ 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:206 #, python-format msgid "There are no transactions on payment order %s." msgstr "" diff --git a/account_payment_order/i18n/sl.po b/account_payment_order/i18n/sl.po index 5fab40773..9968af3bf 100644 --- a/account_payment_order/i18n/sl.po +++ b/account_payment_order/i18n/sl.po @@ -8,8 +8,8 @@ msgid "" msgstr "" "Project-Id-Version: bank-payment (10.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-11-21 10:17+0000\n" -"PO-Revision-Date: 2016-10-19 23:47+0000\n" +"POT-Creation-Date: 2017-05-21 00:39+0000\n" +"PO-Revision-Date: 2017-05-20 08:51+0000\n" "Last-Translator: OCA Transbot \n" "Language-Team: Slovenian (http://www.transifex.com/oca/OCA-bank-payment-10-0/language/sl/)\n" "MIME-Version: 1.0\n" @@ -317,14 +317,14 @@ 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:400 #, 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:329 +#: code:addons/account_payment_order/models/account_payment_order.py:350 #, python-format msgid "Debit order %s" msgstr "" @@ -579,7 +579,7 @@ 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:211 +#: code:addons/account_payment_order/models/account_payment_order.py:203 #, python-format msgid "Missing Bank Journal on payment order %s." msgstr "" @@ -638,7 +638,7 @@ 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:278 #, python-format msgid "" "No handler for this payment method. Maybe you haven't installed the related " @@ -661,13 +661,13 @@ 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:115 #, 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:102 #, python-format msgid "" "On the payment mode '%s', you must choose an option for the 'Move Option' " @@ -675,7 +675,7 @@ 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:92 #, python-format msgid "" "On the payment mode '%s', you must select a value for the 'Transfer " @@ -683,7 +683,7 @@ 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:97 #, python-format msgid "" "On the payment mode '%s', you must select a value for the 'Transfer " @@ -691,7 +691,7 @@ 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:86 #, python-format msgid "" "On the payment mode '%s', you must select an option for the 'Offsetting " @@ -741,8 +741,7 @@ msgstr "Bančni račun partnerja" #: 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 @@ -762,7 +761,7 @@ 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:298 #, python-format msgid "Payment File" msgstr "" @@ -829,14 +828,14 @@ msgid "Payment Type" msgstr "Tip plačila" #. 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:398 #, 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:327 +#: code:addons/account_payment_order/models/account_payment_order.py:348 #, python-format msgid "Payment order %s" msgstr "" @@ -846,6 +845,11 @@ 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" @@ -895,11 +899,6 @@ 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 @@ -938,7 +937,7 @@ 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:261 #, python-format msgid "The amount for Partner '%s' is negative or null (%.2f) !" msgstr "Znesek za partnerja '%s' je negativen ali ničen (%.2f) !" @@ -968,7 +967,7 @@ 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:231 #, python-format msgid "" "The payment mode '%s' has the option 'Disallow Debit Before Maturity Date'. " @@ -977,7 +976,7 @@ 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:102 #, python-format msgid "" "The payment type (%s) is not the same as the payment type of the payment " @@ -985,7 +984,7 @@ 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:206 #, python-format msgid "There are no transactions on payment order %s." msgstr ""