mirror of
https://github.com/OCA/bank-payment.git
synced 2025-02-02 10:37:31 +02:00
[UPD] Update account_payment_order.pot
This commit is contained in:
@@ -4,7 +4,7 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 15.0\n"
|
||||
"Project-Id-Version: Odoo Server 16.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"Last-Translator: \n"
|
||||
"Language-Team: \n"
|
||||
@@ -14,6 +14,7 @@ msgstr ""
|
||||
"Plural-Forms: \n"
|
||||
|
||||
#. module: account_payment_order
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment_order/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
@@ -22,6 +23,7 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment_order/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
@@ -66,6 +68,7 @@ msgid "A payment line already exists with this reference in the same company!"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment_order/models/res_bank.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
@@ -78,11 +81,6 @@ msgstr ""
|
||||
msgid "Accounting / Payments"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form
|
||||
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"
|
||||
@@ -160,7 +158,6 @@ msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: 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_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
|
||||
msgid "Amount"
|
||||
@@ -168,7 +165,6 @@ msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__amount_company_currency
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__amount_company_currency
|
||||
msgid "Amount in Company Currency"
|
||||
msgstr ""
|
||||
|
||||
@@ -199,7 +195,6 @@ msgid "Bank"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__partner_bank_id
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
|
||||
msgid "Bank Account"
|
||||
msgstr ""
|
||||
@@ -215,45 +210,11 @@ msgstr ""
|
||||
msgid "Bank Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line__bank_payment_line_id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__bank_line_id
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form
|
||||
msgid "Bank Payment Line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__name
|
||||
msgid "Bank Payment Line Ref"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.actions.act_window,name:account_payment_order.bank_payment_line_action
|
||||
#: model:ir.model,name:account_payment_order.model_bank_payment_line
|
||||
#: model:ir.ui.menu,name:account_payment_order.bank_payment_line_menu
|
||||
msgid "Bank Payment Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__bank_line_ids
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
|
||||
msgid "Bank Transactions"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,help:account_payment_order.field_account_move_line__partner_bank_id
|
||||
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:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Can not reconcile: no move line for payment line %(line)s of partner "
|
||||
"'%(partner)s'."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__cancel
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
|
||||
@@ -266,14 +227,6 @@ msgstr ""
|
||||
msgid "Cancel Payments"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/bank_payment_line.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot delete a payment order line whose payment order is in state "
|
||||
"'%(state)s'. You need to cancel it first."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
|
||||
msgid "Choose Move Lines Filter Options"
|
||||
@@ -289,17 +242,16 @@ msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__communication
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__communication
|
||||
msgid "Communication"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__communication_type
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__communication_type
|
||||
msgid "Communication Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment_order/models/account_payment_line.py:0
|
||||
#, python-format
|
||||
msgid "Communication is empty on payment line %s."
|
||||
@@ -308,7 +260,6 @@ msgstr ""
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__company_id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__company_id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__company_id
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
@@ -363,7 +314,6 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__create_uid
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__create_uid
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__create_uid
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__create_uid
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
|
||||
msgid "Created by"
|
||||
msgstr ""
|
||||
@@ -373,21 +323,18 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__create_date
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__create_date
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__create_date
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__create_date
|
||||
msgid "Created on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: 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_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__currency_id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__currency_id
|
||||
msgid "Currency of the Payment Transaction"
|
||||
msgstr ""
|
||||
|
||||
@@ -402,19 +349,6 @@ msgstr ""
|
||||
msgid "Debit Orders"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:0
|
||||
#, python-format
|
||||
msgid "Debit bank line %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:0
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:0
|
||||
#, 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"
|
||||
@@ -435,7 +369,6 @@ 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_line_create__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
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
|
||||
@@ -509,15 +442,6 @@ msgstr ""
|
||||
msgid "Font awesome icon e.g. fa-tasks"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/bank_payment_line.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"For partner '%(partner)s', the account of the account move line to pay "
|
||||
"(%(line1)s) is different from the account of of the transit move line "
|
||||
"(%(line2)s)."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__bank_account_link
|
||||
msgid ""
|
||||
@@ -540,11 +464,6 @@ msgstr ""
|
||||
msgid "Free Reference"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__generate_move
|
||||
msgid "Generate Accounting Entries On File Upload"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
|
||||
msgid "Generate Payment File"
|
||||
@@ -562,7 +481,6 @@ msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
|
||||
msgid "Group By"
|
||||
msgstr ""
|
||||
|
||||
@@ -581,7 +499,6 @@ 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_line_create__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
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
@@ -597,7 +514,6 @@ msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_needaction
|
||||
#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_unread
|
||||
msgid "If checked, new messages require your attention."
|
||||
msgstr ""
|
||||
|
||||
@@ -635,7 +551,6 @@ msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__payment_type__inbound
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
|
||||
msgid "Inbound"
|
||||
msgstr ""
|
||||
|
||||
@@ -702,7 +617,6 @@ msgstr ""
|
||||
#: 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
|
||||
msgid "Last Modified on"
|
||||
msgstr ""
|
||||
|
||||
@@ -711,7 +625,6 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__write_uid
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__write_uid
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__write_uid
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr ""
|
||||
|
||||
@@ -720,7 +633,6 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__write_date
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__write_date
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__write_date
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr ""
|
||||
|
||||
@@ -751,18 +663,21 @@ msgid "Messages"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:0
|
||||
#, python-format
|
||||
msgid "Missing Bank Journal on payment order %s."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment_order/models/account_payment_line.py:0
|
||||
#, python-format
|
||||
msgid "Missing Partner Bank Account on payment line %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:0
|
||||
#, python-format
|
||||
msgid "Missing bank account on bank journal '%s'."
|
||||
@@ -784,18 +699,6 @@ msgstr ""
|
||||
msgid "Move Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__move_option
|
||||
msgid "Move Option"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/bank_payment_line.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Move line '%(line)s' of partner '%(partner)s' has already been reconciled"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__my_activity_date_deadline
|
||||
msgid "My Activity Deadline"
|
||||
@@ -822,6 +725,7 @@ msgid "Next Activity Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment_order/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
@@ -830,12 +734,14 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment_order/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid "No Payment Mode on invoice %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
@@ -854,13 +760,13 @@ 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 Transactions"
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__move_count
|
||||
msgid "Number of Journal Entries"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__move_count
|
||||
msgid "Number of Journal Entries"
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_count
|
||||
msgid "Number of Payment Transactions"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
@@ -879,11 +785,7 @@ msgid "Number of messages with delivery error"
|
||||
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
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
@@ -891,24 +793,6 @@ msgid ""
|
||||
"(%(exedate)s)."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_mode.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"On the payment mode '%s', you must choose an option for the 'Move Option' "
|
||||
"parameter."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__move_option__date
|
||||
msgid "One move per payment date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__move_option__line
|
||||
msgid "One move per payment line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method__payment_order_only
|
||||
msgid "Only for payment orders"
|
||||
@@ -919,14 +803,8 @@ msgstr ""
|
||||
msgid "Options for Payment Orders"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__order_id
|
||||
msgid "Order"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__payment_type__outbound
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
|
||||
msgid "Outbound"
|
||||
msgstr ""
|
||||
|
||||
@@ -937,8 +815,6 @@ msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: 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_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
|
||||
msgid "Partner"
|
||||
msgstr ""
|
||||
@@ -956,7 +832,6 @@ msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__date
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__date
|
||||
msgid "Payment Date"
|
||||
msgstr ""
|
||||
|
||||
@@ -971,15 +846,20 @@ msgid "Payment Execution Date Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:0
|
||||
#, python-format
|
||||
msgid "Payment File"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__payment_line_ids
|
||||
msgid "Payment Line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.actions.act_window,name:account_payment_order.account_payment_line_action
|
||||
#: model:ir.model,name:account_payment_order.model_account_payment_line
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__payment_line_ids
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_form
|
||||
msgid "Payment Lines"
|
||||
msgstr ""
|
||||
@@ -1045,16 +925,16 @@ msgid "Payment Reference"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__payment_type
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_type
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__payment_type
|
||||
msgid "Payment Type"
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_ids
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
|
||||
msgid "Payment Transactions"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:0
|
||||
#, python-format
|
||||
msgid "Payment bank line %s"
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__payment_type
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_type
|
||||
msgid "Payment Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
@@ -1063,10 +943,8 @@ msgid "Payment lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:0
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:0
|
||||
#, python-format
|
||||
msgid "Payment order %s"
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__payment_ids
|
||||
msgid "Payment transaction"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
@@ -1074,11 +952,6 @@ 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.model.fields,field_description:account_payment_order.field_account_bank_statement_line__reference_type
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_move__reference_type
|
||||
@@ -1086,11 +959,6 @@ msgstr ""
|
||||
msgid "Reference Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form
|
||||
msgid "Related Payment Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_user_id
|
||||
msgid "Responsible User"
|
||||
@@ -1117,17 +985,13 @@ msgstr ""
|
||||
msgid "Same or empty"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
|
||||
msgid "Search Bank Payment Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
|
||||
msgid "Search Payment Orders"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment_order/wizard/account_payment_line_create.py:0
|
||||
#, python-format
|
||||
msgid "Select Move Lines to Create Transactions"
|
||||
@@ -1159,13 +1023,11 @@ msgstr ""
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__state
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
|
||||
msgid "State"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__state
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__state
|
||||
msgid "Status"
|
||||
msgstr ""
|
||||
|
||||
@@ -1195,6 +1057,7 @@ msgid "Technical model for printing payment order"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
@@ -1202,22 +1065,14 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__bank_line_ids
|
||||
msgid ""
|
||||
"The bank payment lines are used to generate the payment file. They are "
|
||||
"automatically created from transaction lines upon confirmation of the "
|
||||
"payment order: one bank payment line can group several transaction lines if "
|
||||
"the option 'Group Transactions in Payment Orders' is active on the payment "
|
||||
"mode."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment_order/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid "The invoice %s is not in Posted state"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
@@ -1227,6 +1082,7 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
@@ -1235,6 +1091,7 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:0
|
||||
#, python-format
|
||||
msgid "There are no transactions on payment order %s."
|
||||
@@ -1264,11 +1121,6 @@ msgstr ""
|
||||
msgid "Total (Currency)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model_terms: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_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
|
||||
@@ -1302,16 +1154,6 @@ msgstr ""
|
||||
msgid "Type of the exception activity on record."
|
||||
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"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
|
||||
msgid "Value Date"
|
||||
@@ -1333,6 +1175,7 @@ msgid "Wizard to create payment lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
|
||||
Reference in New Issue
Block a user