From c255abb1b358a352b9e2acb900b4aad31742995d Mon Sep 17 00:00:00 2001 From: Wolfgang Pichler Date: Tue, 25 Oct 2022 09:37:55 +0200 Subject: [PATCH] [MIG] account_payment_order: Migration to 16.0 --- account_payment_order/README.rst | 12 +- account_payment_order/__manifest__.py | 3 +- .../i18n/account_payment_order.pot | 233 ++---------- account_payment_order/i18n/am.po | 235 +++--------- account_payment_order/i18n/ar.po | 235 +++--------- account_payment_order/i18n/ca.po | 341 +++++++----------- account_payment_order/i18n/ca_ES.po | 235 +++--------- account_payment_order/i18n/cs.po | 235 +++--------- account_payment_order/i18n/da_DK.po | 235 +++--------- account_payment_order/i18n/de.po | 99 ++--- account_payment_order/i18n/el_GR.po | 238 +++--------- account_payment_order/i18n/es.po | 337 +++++++---------- account_payment_order/i18n/es_AR.po | 341 +++++++----------- account_payment_order/i18n/es_CL.po | 333 +++++++---------- account_payment_order/i18n/es_CR.po | 235 +++--------- account_payment_order/i18n/es_EC.po | 235 +++--------- account_payment_order/i18n/es_ES.po | 235 +++--------- account_payment_order/i18n/es_MX.po | 235 +++--------- account_payment_order/i18n/es_VE.po | 235 +++--------- account_payment_order/i18n/et.po | 235 +++--------- account_payment_order/i18n/fi.po | 235 +++--------- account_payment_order/i18n/fr.po | 330 +++++++---------- account_payment_order/i18n/fr_FR.po | 334 +++++++---------- account_payment_order/i18n/gl.po | 235 +++--------- account_payment_order/i18n/hr.po | 238 +++--------- account_payment_order/i18n/it.po | 246 +++---------- account_payment_order/i18n/lt.po | 235 +++--------- account_payment_order/i18n/nb_NO.po | 245 +++---------- account_payment_order/i18n/nl.po | 298 +++++---------- account_payment_order/i18n/nl_BE.po | 235 +++--------- account_payment_order/i18n/nl_NL.po | 238 +++--------- account_payment_order/i18n/pl.po | 235 +++--------- account_payment_order/i18n/pt.po | 235 +++--------- account_payment_order/i18n/pt_BR.po | 257 ++++--------- account_payment_order/i18n/pt_PT.po | 235 +++--------- account_payment_order/i18n/ro.po | 235 +++--------- account_payment_order/i18n/ru.po | 235 +++--------- account_payment_order/i18n/sl.po | 257 ++++--------- account_payment_order/i18n/sv.po | 272 ++++---------- account_payment_order/i18n/th.po | 235 +++--------- account_payment_order/i18n/tr.po | 235 +++--------- account_payment_order/i18n/vi.po | 235 +++--------- .../migrations/14.0.1.3.0/pre-migration.py | 10 - account_payment_order/models/account_move.py | 3 +- .../models/account_move_line.py | 15 +- .../models/account_payment.py | 32 +- .../models/account_payment_line.py | 16 +- .../models/account_payment_order.py | 36 +- .../report/account_payment_order.xml | 28 +- .../static/description/index.html | 7 +- .../tests/test_account_payment.py | 9 - .../tests/test_payment_order_outbound.py | 8 +- .../views/account_payment_line.xml | 3 +- .../wizard/account_payment_line_create.py | 12 +- 54 files changed, 2405 insertions(+), 7831 deletions(-) delete mode 100644 account_payment_order/migrations/14.0.1.3.0/pre-migration.py diff --git a/account_payment_order/README.rst b/account_payment_order/README.rst index 997123ab1..158bc2289 100644 --- a/account_payment_order/README.rst +++ b/account_payment_order/README.rst @@ -14,13 +14,13 @@ Account Payment Order :target: http://www.gnu.org/licenses/agpl-3.0-standalone.html :alt: License: AGPL-3 .. |badge3| image:: https://img.shields.io/badge/github-OCA%2Fbank--payment-lightgray.png?logo=github - :target: https://github.com/OCA/bank-payment/tree/15.0/account_payment_order + :target: https://github.com/OCA/bank-payment/tree/16.0/account_payment_order :alt: OCA/bank-payment .. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png - :target: https://translation.odoo-community.org/projects/bank-payment-15-0/bank-payment-15-0-account_payment_order + :target: https://translation.odoo-community.org/projects/bank-payment-16-0/bank-payment-16-0-account_payment_order :alt: Translate me on Weblate .. |badge5| image:: https://img.shields.io/badge/runbot-Try%20me-875A7B.png - :target: https://runbot.odoo-community.org/runbot/173/15.0 + :target: https://runbot.odoo-community.org/runbot/173/16.0 :alt: Try me on Runbot |badge1| |badge2| |badge3| |badge4| |badge5| @@ -66,7 +66,7 @@ Bug Tracker Bugs are tracked on `GitHub Issues `_. In case of trouble, please check there if your issue has already been reported. If you spotted it first, help us smashing it by providing a detailed and welcomed -`feedback `_. +`feedback `_. Do not contact contributors directly about support or help with technical issues. @@ -97,6 +97,8 @@ Contributors * Angel Moya * Jose María Alzaga * Meyomesse Gilles +* Denis Roussel + * `DynApps `_: * Raf Ven @@ -128,6 +130,6 @@ OCA, or the Odoo Community Association, is a nonprofit organization whose mission is to support the collaborative development of Odoo features and promote its widespread use. -This module is part of the `OCA/bank-payment `_ project on GitHub. +This module is part of the `OCA/bank-payment `_ project on GitHub. You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute. diff --git a/account_payment_order/__manifest__.py b/account_payment_order/__manifest__.py index 9e8e9f9cf..69252aa53 100644 --- a/account_payment_order/__manifest__.py +++ b/account_payment_order/__manifest__.py @@ -9,7 +9,7 @@ { "name": "Account Payment Order", - "version": "15.0.1.1.2", + "version": "16.0.1.0.0", "license": "AGPL-3", "author": "ACSONE SA/NV, " "Therp BV, " @@ -19,7 +19,6 @@ "website": "https://github.com/OCA/bank-payment", "development_status": "Mature", "category": "Banking addons", - "external_dependencies": {"python": ["lxml"]}, "depends": ["account_payment_partner", "base_iban"], # for manual_bank_tranfer "data": [ "views/account_payment_method.xml", diff --git a/account_payment_order/i18n/account_payment_order.pot b/account_payment_order/i18n/account_payment_order.pot index ce1757686..01ee93932 100644 --- a/account_payment_order/i18n/account_payment_order.pot +++ b/account_payment_order/i18n/account_payment_order.pot @@ -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 "" diff --git a/account_payment_order/i18n/am.po b/account_payment_order/i18n/am.po index d1f57fc60..ac2868258 100644 --- a/account_payment_order/i18n/am.po +++ b/account_payment_order/i18n/am.po @@ -19,17 +19,21 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n > 1);\n" #. module: account_payment_order +#. odoo-python #: code:addons/account_payment_order/models/account_move.py:0 #, python-format msgid "" -"%(count)d payment lines added to the existing draft payment order %(name)s." +"%(count)d payment lines added to the existing draft payment order %(name)s." msgstr "" #. module: account_payment_order +#. odoo-python #: code:addons/account_payment_order/models/account_move.py:0 #, python-format msgid "" -"%(count)d payment lines added to the new draft payment order %(name)s which " +"%(count)d payment lines added to the new draft payment order %(name)s, which " "has been automatically created." msgstr "" @@ -69,6 +73,7 @@ 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 "" @@ -81,11 +86,6 @@ 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" @@ -163,7 +163,6 @@ 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" @@ -171,7 +170,6 @@ 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 "" @@ -202,7 +200,6 @@ 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 "" @@ -218,45 +215,11 @@ 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 @@ -269,14 +232,6 @@ msgstr "Cancelar" 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" @@ -292,17 +247,16 @@ 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." @@ -311,7 +265,6 @@ 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 "" @@ -366,7 +319,6 @@ 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 "Creado por" @@ -376,21 +328,18 @@ msgstr "Creado por" #: 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 "Creado en" #. 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 "" @@ -405,18 +354,6 @@ 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 -#, 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" @@ -437,7 +374,6 @@ 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 "" @@ -511,15 +447,6 @@ 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 "" @@ -542,11 +469,6 @@ 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" @@ -564,7 +486,6 @@ 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 "" @@ -583,7 +504,6 @@ 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 "ID" @@ -599,7 +519,6 @@ 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 "" @@ -639,7 +558,6 @@ 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 "" @@ -706,7 +624,6 @@ 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 "" @@ -715,7 +632,6 @@ 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 "Última actualización por" @@ -724,7 +640,6 @@ msgstr "Última actualización por" #: 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 "Última actualización en" @@ -755,18 +670,21 @@ 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'." @@ -788,18 +706,6 @@ 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" @@ -826,6 +732,7 @@ msgid "Next Activity Type" msgstr "" #. module: account_payment_order +#. odoo-python #: code:addons/account_payment_order/models/account_move.py:0 #, python-format msgid "" @@ -834,12 +741,14 @@ 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 "" @@ -858,13 +767,13 @@ 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 @@ -883,11 +792,7 @@ 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 "" @@ -895,24 +800,6 @@ 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" @@ -923,14 +810,8 @@ 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 "" @@ -941,8 +822,6 @@ 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 "" @@ -960,7 +839,6 @@ 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 "" @@ -975,15 +853,20 @@ 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 "" @@ -1049,16 +932,16 @@ 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 @@ -1067,9 +950,8 @@ msgid "Payment lines" msgstr "" #. module: account_payment_order -#: 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 @@ -1077,11 +959,6 @@ 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 @@ -1089,11 +966,6 @@ 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" @@ -1120,17 +992,13 @@ 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" @@ -1162,13 +1030,11 @@ 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 "" @@ -1198,6 +1064,7 @@ 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 "" @@ -1205,22 +1072,14 @@ 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 "" @@ -1230,6 +1089,7 @@ msgid "" msgstr "" #. module: account_payment_order +#. odoo-python #: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "" @@ -1238,6 +1098,7 @@ 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." @@ -1267,11 +1128,6 @@ 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 @@ -1305,16 +1161,6 @@ 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" @@ -1336,6 +1182,7 @@ 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 "" diff --git a/account_payment_order/i18n/ar.po b/account_payment_order/i18n/ar.po index 37829ca2c..ad0d5c90e 100644 --- a/account_payment_order/i18n/ar.po +++ b/account_payment_order/i18n/ar.po @@ -20,17 +20,21 @@ msgstr "" "&& n%100<=10 ? 3 : n%100>=11 && n%100<=99 ? 4 : 5;\n" #. module: account_payment_order +#. odoo-python #: code:addons/account_payment_order/models/account_move.py:0 #, python-format msgid "" -"%(count)d payment lines added to the existing draft payment order %(name)s." +"%(count)d payment lines added to the existing draft payment order %(name)s." msgstr "" #. module: account_payment_order +#. odoo-python #: code:addons/account_payment_order/models/account_move.py:0 #, python-format msgid "" -"%(count)d payment lines added to the new draft payment order %(name)s which " +"%(count)d payment lines added to the new draft payment order %(name)s, which " "has been automatically created." msgstr "" @@ -70,6 +74,7 @@ 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 "" @@ -82,11 +87,6 @@ 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" @@ -164,7 +164,6 @@ 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" @@ -172,7 +171,6 @@ 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 "" @@ -203,7 +201,6 @@ 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 "" @@ -219,45 +216,11 @@ 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 @@ -270,14 +233,6 @@ msgstr "إلغاء" 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" @@ -293,17 +248,16 @@ 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." @@ -312,7 +266,6 @@ 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 "" @@ -367,7 +320,6 @@ 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 "" @@ -377,21 +329,18 @@ 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 "" @@ -406,18 +355,6 @@ 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 -#, 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" @@ -438,7 +375,6 @@ 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 "" @@ -512,15 +448,6 @@ 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 "" @@ -543,11 +470,6 @@ 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" @@ -565,7 +487,6 @@ 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 "" @@ -584,7 +505,6 @@ 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 "" @@ -600,7 +520,6 @@ 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 "" @@ -640,7 +559,6 @@ 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 "" @@ -707,7 +625,6 @@ 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 "" @@ -716,7 +633,6 @@ 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 "" @@ -725,7 +641,6 @@ 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 "" @@ -756,18 +671,21 @@ 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'." @@ -789,18 +707,6 @@ 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" @@ -827,6 +733,7 @@ msgid "Next Activity Type" msgstr "" #. module: account_payment_order +#. odoo-python #: code:addons/account_payment_order/models/account_move.py:0 #, python-format msgid "" @@ -835,12 +742,14 @@ 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 "" @@ -859,13 +768,13 @@ 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 @@ -884,11 +793,7 @@ 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 "" @@ -896,24 +801,6 @@ 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" @@ -924,14 +811,8 @@ 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 "" @@ -942,8 +823,6 @@ 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 "" @@ -961,7 +840,6 @@ 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 "" @@ -976,15 +854,20 @@ 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 "" @@ -1050,16 +933,16 @@ 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 @@ -1068,9 +951,8 @@ msgid "Payment lines" msgstr "" #. module: account_payment_order -#: 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 @@ -1078,11 +960,6 @@ 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 @@ -1090,11 +967,6 @@ 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" @@ -1121,17 +993,13 @@ 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" @@ -1163,13 +1031,11 @@ 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 "" @@ -1199,6 +1065,7 @@ 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 "" @@ -1206,22 +1073,14 @@ 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 "" @@ -1231,6 +1090,7 @@ msgid "" msgstr "" #. module: account_payment_order +#. odoo-python #: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "" @@ -1239,6 +1099,7 @@ 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." @@ -1268,11 +1129,6 @@ 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 @@ -1306,16 +1162,6 @@ 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" @@ -1337,6 +1183,7 @@ 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 "" diff --git a/account_payment_order/i18n/ca.po b/account_payment_order/i18n/ca.po index 74ef20e83..988ca0644 100644 --- a/account_payment_order/i18n/ca.po +++ b/account_payment_order/i18n/ca.po @@ -20,17 +20,21 @@ msgstr "" "X-Generator: Weblate 4.3.2\n" #. module: account_payment_order +#. odoo-python #: code:addons/account_payment_order/models/account_move.py:0 #, python-format msgid "" -"%(count)d payment lines added to the existing draft payment order %(name)s." +"%(count)d payment lines added to the existing draft payment order %(name)s." msgstr "" #. module: account_payment_order +#. odoo-python #: code:addons/account_payment_order/models/account_move.py:0 #, python-format msgid "" -"%(count)d payment lines added to the new draft payment order %(name)s which " +"%(count)d payment lines added to the new draft payment order %(name)s, which " "has been automatically created." msgstr "" @@ -72,6 +76,7 @@ msgstr "" "companyia!" #. module: account_payment_order +#. odoo-python #: code:addons/account_payment_order/models/res_bank.py:0 #, python-format msgid "" @@ -84,11 +89,6 @@ msgstr "" msgid "Accounting / Payments" msgstr "Facturació / Pagaments" -#. module: account_payment_order -#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form -msgid "Accounting Entries Options" -msgstr "Opcions d'assentaments comptables" - #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_needaction msgid "Action Needed" @@ -168,7 +168,6 @@ msgstr "Diaris permesos" #. 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" @@ -176,7 +175,6 @@ msgstr "Import" #. 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 "Import moneda companyia" @@ -207,7 +205,6 @@ msgid "Bank" msgstr "Banc" #. 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 "Compte bancari" @@ -223,45 +220,11 @@ msgstr "Compte bancari obligatori" msgid "Bank Journal" msgstr "Diari del banc" -#. 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 "Línia de pagament del banc" - -#. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__name -msgid "Bank Payment Line Ref" -msgstr "Ref. línia de pagament del banc" - -#. 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 "Línies de pagament del banc" - -#. 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 "Transaccions Bancàries" - #. 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 "Compte bancari amb el qual es pagarà al proveïdor" -#. 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 @@ -274,14 +237,6 @@ msgstr "Cancel·la" msgid "Cancel Payments" msgstr "Cancel·la pagaments" -#. 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" @@ -301,17 +256,16 @@ 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 "Comunicació" #. 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 "Tipus de comunicació" #. 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." @@ -320,7 +274,6 @@ msgstr "La comunicació està buida a la línia de pagament %s." #. 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 "Companyia" @@ -375,7 +328,6 @@ msgstr "Crea línia de pagament des de la vista de llista de les factures" #: 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 "Creat per" @@ -385,21 +337,18 @@ msgstr "Creat per" #: 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 "Creat el" #. 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 "Moneda" #. 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 "Moneda transacció pagament" @@ -414,18 +363,6 @@ msgstr "Ordre de cobrament" msgid "Debit Orders" msgstr "Ordres cobrament" -#. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:0 -#, python-format -msgid "Debit bank line %s" -msgstr "Línia %s de banc de cobrament" - -#. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:0 -#, python-format -msgid "Debit order %s" -msgstr "Ordres de cobrament %s" - #. 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" @@ -446,7 +383,6 @@ msgstr "No permetis el dèbit abans de la data de venciment" #: 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 "Nom de visualització" @@ -520,15 +456,6 @@ msgstr "Seguidors (empreses)" 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 "" @@ -558,11 +485,6 @@ msgstr "Lliure" msgid "Free Reference" msgstr "Referència lliure" -#. 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 "Genera apunts al pujar el fitxer" - #. module: account_payment_order #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form msgid "Generate Payment File" @@ -580,7 +502,6 @@ msgstr "Generar per" #. 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 "Agrupa per" @@ -599,7 +520,6 @@ 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 "ID" @@ -615,7 +535,6 @@ 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 "Si està marca, els missatges nous requereixen la vostra atenció." @@ -667,7 +586,6 @@ msgstr "Immediatament" #. 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 "Entrant" @@ -734,7 +652,6 @@ msgstr "Etiqueta del pagament que veurà el destinatari" #: 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 "Darrera modificació el" @@ -743,7 +660,6 @@ msgstr "Darrera modificació el" #: 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 "Darrera Actualització per" @@ -752,7 +668,6 @@ msgstr "Darrera Actualització per" #: 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 "Darrera Actualització el" @@ -783,18 +698,21 @@ msgid "Messages" msgstr "Missatges" #. 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 "Falta el diari del banc a l'ordre de pagament %s." #. 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 "Falta el compte bancari de l'empresa a la línia de pagament %s" #. 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'." @@ -816,18 +734,6 @@ msgstr "Data de l'apunt" msgid "Move Lines" msgstr "Apunts" -#. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__move_option -msgid "Move Option" -msgstr "Opció d'apunt" - -#. 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" @@ -854,6 +760,7 @@ msgid "Next Activity Type" msgstr "" #. module: account_payment_order +#. odoo-python #: code:addons/account_payment_order/models/account_move.py:0 #, python-format msgid "" @@ -864,12 +771,14 @@ msgstr "" "perquè aquesta factura ja està pagada." #. 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 "No hi ha cap mode de pagament a la factura %s" #. module: account_payment_order +#. odoo-python #: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "" @@ -889,16 +798,16 @@ msgstr "Nombre" msgid "Number of Actions" msgstr "Nombre d'accions" -#. 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" -msgstr "Nombre d'operacions bancàries" - #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__move_count msgid "Number of Journal Entries" msgstr "Número d'entrades de diari" +#. module: account_payment_order +#: 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 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_error_counter msgid "Number of errors" @@ -915,11 +824,7 @@ msgid "Number of messages with delivery error" msgstr "Número de missatges amb error de lliurament" #. 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 "Número de missatges no llegits" - -#. module: account_payment_order +#. odoo-python #: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "" @@ -927,26 +832,6 @@ 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 "" -"Al mode de pagament '%s' heu d'escollir una opció per al paràmetre 'Opció " -"d'apunt'." - -#. 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 "Un assentament per data de pagament" - -#. 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 "Un assentament per línia de pagament" - #. 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" @@ -957,14 +842,8 @@ msgstr "Només per a ordres de pagament" msgid "Options for Payment Orders" msgstr "Opcions de Ordres de pagament" -#. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__order_id -msgid "Order" -msgstr "Ordre" - #. 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 "Sortint" @@ -975,8 +854,6 @@ msgstr "Només ordre de pagament sortint" #. 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 "Empresa" @@ -994,7 +871,6 @@ msgstr "Empreses" #. 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 "Data de pagament" @@ -1009,15 +885,20 @@ msgid "Payment Execution Date Type" msgstr "Tipus de data d'execució del pagament" #. module: account_payment_order +#. odoo-python #: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "Payment File" msgstr "Fitxer de pagament" +#. 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 "Línies de pagament" @@ -1083,17 +964,17 @@ msgid "Payment Reference" msgstr "Referència de pagament" #. 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" -msgstr "Tipus de pagament" +#: 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" -msgstr "Línia de banc de pagament %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 "Tipus de pagament" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_move_line__payment_line_ids @@ -1101,21 +982,15 @@ msgid "Payment lines" msgstr "Línies de pagament" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:0 -#, python-format -msgid "Payment order %s" -msgstr "Ordre de pagament %s" +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__payment_ids +msgid "Payment transaction" +msgstr "" #. module: account_payment_order #: model:ir.model,name:account_payment_order.model_account_payment msgid "Payments" msgstr "Pagaments" -#. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__post_move -msgid "Post Move" -msgstr "Publica assentament" - #. 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 @@ -1123,11 +998,6 @@ msgstr "Publica assentament" msgid "Reference Type" msgstr "Referència lliure" -#. module: account_payment_order -#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form -msgid "Related Payment Lines" -msgstr "Línies de pagament relacionades" - #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_user_id msgid "Responsible User" @@ -1154,17 +1024,13 @@ msgstr "Igual o buit" msgid "Same or empty" msgstr "Igual o buit" -#. module: account_payment_order -#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search -msgid "Search Bank Payment Lines" -msgstr "Cerca línies de pagament de banc" - #. module: account_payment_order #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search msgid "Search Payment Orders" msgstr "Cerca ordres de pagament" #. 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" @@ -1198,13 +1064,11 @@ msgstr "Apunts seleccionats per crear transaccions" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__state #: model_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 "Estat" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__state -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__state msgid "Status" msgstr "Estat" @@ -1234,6 +1098,7 @@ msgid "Technical model for printing payment order" msgstr "Model tècnic per a imprimir ordre de pagament" #. module: account_payment_order +#. odoo-python #: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "" @@ -1241,27 +1106,14 @@ 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 "" -"Les línies de pagament de banc serveixen per generar el fitxer de pagament. " -"Es creen automàticament a partir de les línies de transacció quan es " -"confirma l'ordre de pagament: una línia de pagament de banc pot agrupar " -"diverses línies de transacció si s'activa l'opció 'Agrupa transaccions a les " -"ordres de pagament' en el mode de pagament." - -#. 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 "La factura %s no està en estat Obert" #. module: account_payment_order +#. odoo-python #: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "" @@ -1271,6 +1123,7 @@ msgid "" msgstr "" #. module: account_payment_order +#. odoo-python #: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "" @@ -1279,6 +1132,7 @@ 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." @@ -1313,11 +1167,6 @@ msgstr "" msgid "Total (Currency)" msgstr "Total (Moneda)" -#. module: account_payment_order -#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree -msgid "Total Amount" -msgstr "Import total" - #. 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 @@ -1351,16 +1200,6 @@ msgstr "Filtre de tipus de data" 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 "Missatges no llegits" - -#. 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 "Comptador de missatges no llegits" - #. module: account_payment_order #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document msgid "Value Date" @@ -1382,6 +1221,7 @@ msgid "Wizard to create payment lines" msgstr "Assistent per crear línies de pagament" #. module: account_payment_order +#. odoo-python #: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "" @@ -1413,6 +1253,97 @@ msgstr "" "altrament, es crearan ordres de pagament noves (una per cada mode de " "pagament)." +#~ msgid "Accounting Entries Options" +#~ msgstr "Opcions d'assentaments comptables" + +#~ msgid "Bank Payment Line" +#~ msgstr "Línia de pagament del banc" + +#~ msgid "Bank Payment Line Ref" +#~ msgstr "Ref. línia de pagament del banc" + +#~ msgid "Bank Payment Lines" +#~ msgstr "Línies de pagament del banc" + +#~ msgid "Bank Transactions" +#~ msgstr "Transaccions Bancàries" + +#, python-format +#~ msgid "Debit bank line %s" +#~ msgstr "Línia %s de banc de cobrament" + +#, python-format +#~ msgid "Debit order %s" +#~ msgstr "Ordres de cobrament %s" + +#~ msgid "Generate Accounting Entries On File Upload" +#~ msgstr "Genera apunts al pujar el fitxer" + +#~ msgid "Move Option" +#~ msgstr "Opció d'apunt" + +#~ msgid "Number of Bank Transactions" +#~ msgstr "Nombre d'operacions bancàries" + +#~ msgid "Number of unread messages" +#~ msgstr "Número de missatges no llegits" + +#, python-format +#~ msgid "" +#~ "On the payment mode '%s', you must choose an option for the 'Move Option' " +#~ "parameter." +#~ msgstr "" +#~ "Al mode de pagament '%s' heu d'escollir una opció per al paràmetre 'Opció " +#~ "d'apunt'." + +#~ msgid "One move per payment date" +#~ msgstr "Un assentament per data de pagament" + +#~ msgid "One move per payment line" +#~ msgstr "Un assentament per línia de pagament" + +#~ msgid "Order" +#~ msgstr "Ordre" + +#, python-format +#~ msgid "Payment bank line %s" +#~ msgstr "Línia de banc de pagament %s" + +#, python-format +#~ msgid "Payment order %s" +#~ msgstr "Ordre de pagament %s" + +#~ msgid "Post Move" +#~ msgstr "Publica assentament" + +#~ msgid "Related Payment Lines" +#~ msgstr "Línies de pagament relacionades" + +#~ msgid "Search Bank Payment Lines" +#~ msgstr "Cerca línies de pagament de banc" + +#~ 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 "" +#~ "Les línies de pagament de banc serveixen per generar el fitxer de " +#~ "pagament. Es creen automàticament a partir de les línies de transacció " +#~ "quan es confirma l'ordre de pagament: una línia de pagament de banc pot " +#~ "agrupar diverses línies de transacció si s'activa l'opció 'Agrupa " +#~ "transaccions a les ordres de pagament' en el mode de pagament." + +#~ msgid "Total Amount" +#~ msgstr "Import total" + +#~ msgid "Unread Messages" +#~ msgstr "Missatges no llegits" + +#~ msgid "Unread Messages Counter" +#~ msgstr "Comptador de missatges no llegits" + #~ msgid "%d payment lines added to the existing draft payment order %s." #~ msgstr "" #~ "S'han afegit %d línies de pagament a l'ordre de pagament en esborrany " diff --git a/account_payment_order/i18n/ca_ES.po b/account_payment_order/i18n/ca_ES.po index e78de2ed0..f69b5fb63 100644 --- a/account_payment_order/i18n/ca_ES.po +++ b/account_payment_order/i18n/ca_ES.po @@ -15,17 +15,21 @@ msgstr "" "Plural-Forms: nplurals=2; plural=n != 1;\n" #. module: account_payment_order +#. odoo-python #: code:addons/account_payment_order/models/account_move.py:0 #, python-format msgid "" -"%(count)d payment lines added to the existing draft payment order %(name)s." +"%(count)d payment lines added to the existing draft payment order %(name)s." msgstr "" #. module: account_payment_order +#. odoo-python #: code:addons/account_payment_order/models/account_move.py:0 #, python-format msgid "" -"%(count)d payment lines added to the new draft payment order %(name)s which " +"%(count)d payment lines added to the new draft payment order %(name)s, which " "has been automatically created." msgstr "" @@ -65,6 +69,7 @@ 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 "" @@ -77,11 +82,6 @@ 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" @@ -159,7 +159,6 @@ 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" @@ -167,7 +166,6 @@ 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 "" @@ -198,7 +196,6 @@ 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 "" @@ -214,45 +211,11 @@ 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 @@ -265,14 +228,6 @@ 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" @@ -288,17 +243,16 @@ 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." @@ -307,7 +261,6 @@ 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 "" @@ -362,7 +315,6 @@ 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 "" @@ -372,21 +324,18 @@ 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 "" @@ -401,18 +350,6 @@ 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 -#, 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" @@ -433,7 +370,6 @@ 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 "" @@ -507,15 +443,6 @@ 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 "" @@ -538,11 +465,6 @@ 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" @@ -560,7 +482,6 @@ 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 "" @@ -579,7 +500,6 @@ 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 "" @@ -595,7 +515,6 @@ 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 +554,6 @@ 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 +620,6 @@ 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 +628,6 @@ 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 +636,6 @@ 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 +666,21 @@ 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 +702,6 @@ 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 +728,7 @@ 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 +737,14 @@ 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 +763,13 @@ 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 +788,7 @@ 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 +796,6 @@ 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 +806,8 @@ 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 +818,6 @@ 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 +835,6 @@ 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 +849,20 @@ 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 +928,16 @@ 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 @@ -1063,9 +946,8 @@ msgid "Payment lines" msgstr "" #. module: account_payment_order -#: 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 @@ -1073,11 +955,6 @@ 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 @@ -1085,11 +962,6 @@ 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" @@ -1116,17 +988,13 @@ 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" @@ -1158,13 +1026,11 @@ 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 "" @@ -1194,6 +1060,7 @@ 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 "" @@ -1201,22 +1068,14 @@ 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 "" @@ -1226,6 +1085,7 @@ msgid "" msgstr "" #. module: account_payment_order +#. odoo-python #: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "" @@ -1234,6 +1094,7 @@ 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." @@ -1263,11 +1124,6 @@ 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 @@ -1301,16 +1157,6 @@ 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" @@ -1332,6 +1178,7 @@ 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 "" diff --git a/account_payment_order/i18n/cs.po b/account_payment_order/i18n/cs.po index 5a41e41db..60e1f813a 100644 --- a/account_payment_order/i18n/cs.po +++ b/account_payment_order/i18n/cs.po @@ -19,17 +19,21 @@ msgstr "" "Plural-Forms: nplurals=3; plural=(n==1) ? 0 : (n>=2 && n<=4) ? 1 : 2;\n" #. module: account_payment_order +#. odoo-python #: code:addons/account_payment_order/models/account_move.py:0 #, python-format msgid "" -"%(count)d payment lines added to the existing draft payment order %(name)s." +"%(count)d payment lines added to the existing draft payment order %(name)s." msgstr "" #. module: account_payment_order +#. odoo-python #: code:addons/account_payment_order/models/account_move.py:0 #, python-format msgid "" -"%(count)d payment lines added to the new draft payment order %(name)s which " +"%(count)d payment lines added to the new draft payment order %(name)s, which " "has been automatically created." msgstr "" @@ -69,6 +73,7 @@ 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 "" @@ -81,11 +86,6 @@ 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" @@ -163,7 +163,6 @@ 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" @@ -171,7 +170,6 @@ 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 "" @@ -202,7 +200,6 @@ 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 "" @@ -218,45 +215,11 @@ 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 @@ -269,14 +232,6 @@ msgstr "Zrušit" 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" @@ -292,17 +247,16 @@ 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." @@ -311,7 +265,6 @@ 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 "" @@ -366,7 +319,6 @@ 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 "" @@ -376,21 +328,18 @@ 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 "" @@ -405,18 +354,6 @@ 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 -#, 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" @@ -437,7 +374,6 @@ 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 "" @@ -511,15 +447,6 @@ 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 "" @@ -542,11 +469,6 @@ 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" @@ -564,7 +486,6 @@ 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 "" @@ -583,7 +504,6 @@ 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 "" @@ -599,7 +519,6 @@ 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 "" @@ -639,7 +558,6 @@ 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 "" @@ -706,7 +624,6 @@ 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 "" @@ -715,7 +632,6 @@ 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 "" @@ -724,7 +640,6 @@ 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 "" @@ -755,18 +670,21 @@ 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'." @@ -788,18 +706,6 @@ 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" @@ -826,6 +732,7 @@ msgid "Next Activity Type" msgstr "" #. module: account_payment_order +#. odoo-python #: code:addons/account_payment_order/models/account_move.py:0 #, python-format msgid "" @@ -834,12 +741,14 @@ 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 "" @@ -858,13 +767,13 @@ 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 @@ -883,11 +792,7 @@ 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 "" @@ -895,24 +800,6 @@ 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" @@ -923,14 +810,8 @@ 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 "" @@ -941,8 +822,6 @@ 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 "" @@ -960,7 +839,6 @@ 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 "" @@ -975,15 +853,20 @@ 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 "" @@ -1049,16 +932,16 @@ 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 @@ -1067,9 +950,8 @@ msgid "Payment lines" msgstr "" #. module: account_payment_order -#: 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 @@ -1077,11 +959,6 @@ 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 @@ -1089,11 +966,6 @@ 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" @@ -1120,17 +992,13 @@ 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" @@ -1162,13 +1030,11 @@ 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 "" @@ -1198,6 +1064,7 @@ 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 "" @@ -1205,22 +1072,14 @@ 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 "" @@ -1230,6 +1089,7 @@ msgid "" msgstr "" #. module: account_payment_order +#. odoo-python #: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "" @@ -1238,6 +1098,7 @@ 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." @@ -1267,11 +1128,6 @@ 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 @@ -1305,16 +1161,6 @@ 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" @@ -1336,6 +1182,7 @@ 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 "" diff --git a/account_payment_order/i18n/da_DK.po b/account_payment_order/i18n/da_DK.po index b7cfd7113..d54dbb84a 100644 --- a/account_payment_order/i18n/da_DK.po +++ b/account_payment_order/i18n/da_DK.po @@ -20,17 +20,21 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_payment_order +#. odoo-python #: code:addons/account_payment_order/models/account_move.py:0 #, python-format msgid "" -"%(count)d payment lines added to the existing draft payment order %(name)s." +"%(count)d payment lines added to the existing draft payment order %(name)s." msgstr "" #. module: account_payment_order +#. odoo-python #: code:addons/account_payment_order/models/account_move.py:0 #, python-format msgid "" -"%(count)d payment lines added to the new draft payment order %(name)s which " +"%(count)d payment lines added to the new draft payment order %(name)s, which " "has been automatically created." msgstr "" @@ -70,6 +74,7 @@ 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 "" @@ -82,11 +87,6 @@ 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" @@ -164,7 +164,6 @@ 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" @@ -172,7 +171,6 @@ 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 "" @@ -203,7 +201,6 @@ 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 "" @@ -219,45 +216,11 @@ 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 @@ -270,14 +233,6 @@ 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" @@ -293,17 +248,16 @@ 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." @@ -312,7 +266,6 @@ 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 "Firma" @@ -367,7 +320,6 @@ 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 "" @@ -377,21 +329,18 @@ 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 "" @@ -407,18 +356,6 @@ msgstr "Tilføj til betalingsopkrævning" 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 -#, 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" @@ -439,7 +376,6 @@ 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 "" @@ -513,15 +449,6 @@ 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 "" @@ -544,11 +471,6 @@ 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" @@ -566,7 +488,6 @@ 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 "" @@ -585,7 +506,6 @@ 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 "" @@ -601,7 +521,6 @@ 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 "" @@ -641,7 +560,6 @@ 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 "" @@ -709,7 +627,6 @@ 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 "" @@ -718,7 +635,6 @@ 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 "" @@ -727,7 +643,6 @@ 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 "" @@ -758,18 +673,21 @@ 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'." @@ -791,18 +709,6 @@ 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" @@ -829,6 +735,7 @@ msgid "Next Activity Type" msgstr "" #. module: account_payment_order +#. odoo-python #: code:addons/account_payment_order/models/account_move.py:0 #, python-format msgid "" @@ -837,12 +744,14 @@ 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 "" @@ -861,13 +770,13 @@ 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 @@ -886,11 +795,7 @@ 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 "" @@ -898,24 +803,6 @@ 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 #, fuzzy @@ -927,14 +814,8 @@ msgstr "Tilføj til betalingsorder" 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 "" @@ -946,8 +827,6 @@ msgstr "Tilføj til betalingsorder" #. 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 "" @@ -965,7 +844,6 @@ 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 "" @@ -980,15 +858,20 @@ 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 "" @@ -1055,16 +938,16 @@ 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 @@ -1073,9 +956,8 @@ msgid "Payment lines" msgstr "" #. module: account_payment_order -#: 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 @@ -1083,11 +965,6 @@ 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 @@ -1095,11 +972,6 @@ 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" @@ -1126,17 +998,13 @@ 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" @@ -1168,13 +1036,11 @@ 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 "" @@ -1204,6 +1070,7 @@ 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 "" @@ -1211,22 +1078,14 @@ 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 "" @@ -1236,6 +1095,7 @@ msgid "" msgstr "" #. module: account_payment_order +#. odoo-python #: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "" @@ -1244,6 +1104,7 @@ 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." @@ -1273,11 +1134,6 @@ 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 @@ -1311,16 +1167,6 @@ 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" @@ -1342,6 +1188,7 @@ 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 "" diff --git a/account_payment_order/i18n/de.po b/account_payment_order/i18n/de.po index 57547e2b0..bce6d2235 100644 --- a/account_payment_order/i18n/de.po +++ b/account_payment_order/i18n/de.po @@ -21,7 +21,8 @@ msgstr "" #: code:addons/account_payment_order/models/account_move.py:0 #, python-format msgid "" -"%(count)d payment lines added to the existing draft payment order %(name)s." +"%(count)d payment lines added to the existing draft payment order %(name)s." msgstr "" #. module: account_payment_order @@ -29,7 +30,8 @@ msgstr "" #: code:addons/account_payment_order/models/account_move.py:0 #, python-format msgid "" -"%(count)d payment lines added to the new draft payment order %(name)s which " +"%(count)d payment lines added to the new draft payment order %(name)s, which " "has been automatically created." msgstr "" @@ -85,11 +87,6 @@ msgstr "" msgid "Accounting / Payments" msgstr "Buchhaltung / Zahlungen" -#. module: account_payment_order -#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form -msgid "Accounting Entries Options" -msgstr "Optionen für Buchungseinträge" - #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_needaction msgid "Action Needed" @@ -453,15 +450,6 @@ msgstr "Follower (Partner)" msgid "Font awesome icon e.g. fa-tasks" msgstr "Font Awesome Icon z.B. " -#. 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 "" @@ -484,11 +472,6 @@ msgstr "Kostenlos" msgid "Free Reference" msgstr "Zahlungsreferenz" -#. 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 "Erzeuge Buchhaltungseinträge beim Datei-Upload" - #. module: account_payment_order #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form msgid "Generate Payment File" @@ -544,6 +527,7 @@ msgstr "Wenn aktiviert, erfordern neue Nachrichten Ihre Aufmerksamkeit." #. module: account_payment_order #: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_has_error +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_has_sms_error msgid "If checked, some messages have a delivery error." msgstr "" "Wenn diese Option aktiviert ist, weisen einige Nachrichten einen " @@ -727,11 +711,6 @@ msgstr "Verschiebungsdatum" msgid "Move Lines" msgstr "Zeilen verschieben" -#. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__move_option -msgid "Move Option" -msgstr "Option verschieben" - #. 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" @@ -742,11 +721,6 @@ msgstr "Meine Aktivitätsfrist" msgid "Name or Description" msgstr "Gleich oder leer" -#. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_calendar_event_id -msgid "Next Activity Calendar Event" -msgstr "Kalenderereignis der nächsten Aktivität" - #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_date_deadline msgid "Next Activity Deadline" @@ -831,25 +805,6 @@ msgid "" "(%(exedate)s)." msgstr "" -#. module: account_payment_order -#. odoo-python -#: 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 "Ein Zug pro Zahlungstermin" - -#. 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 "Ein Zug pro Zahlungslinie" - #. 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" @@ -1009,11 +964,6 @@ msgstr "Zahlungsvorgang" 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 "Verschieben nach" - #. 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 @@ -1021,11 +971,6 @@ msgstr "Verschieben nach" msgid "Reference Type" msgstr "Zahlungsreferenz" -#. module: account_payment_order -#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form -msgid "Related Payment Lines" -msgstr "Zugehörige Zahlungszeilen" - #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_user_id msgid "Responsible User" @@ -1222,16 +1167,6 @@ msgstr "Art des Datumsfilters" msgid "Type of the exception activity on record." msgstr "Typ der aufgezeichneten Ausnahmeaktivität." -#. 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" @@ -1278,3 +1213,27 @@ msgstr "ein" msgid "otherwise, new payment orders will be created (one per payment mode)." msgstr "" "Andernfalls werden neue Zahlungsaufträge erstellt (einer pro Zahlungsart)." + +#~ msgid "Accounting Entries Options" +#~ msgstr "Optionen für Buchungseinträge" + +#~ msgid "Generate Accounting Entries On File Upload" +#~ msgstr "Erzeuge Buchhaltungseinträge beim Datei-Upload" + +#~ msgid "Move Option" +#~ msgstr "Option verschieben" + +#~ msgid "Next Activity Calendar Event" +#~ msgstr "Kalenderereignis der nächsten Aktivität" + +#~ msgid "One move per payment date" +#~ msgstr "Ein Zug pro Zahlungstermin" + +#~ msgid "One move per payment line" +#~ msgstr "Ein Zug pro Zahlungslinie" + +#~ msgid "Post Move" +#~ msgstr "Verschieben nach" + +#~ msgid "Related Payment Lines" +#~ msgstr "Zugehörige Zahlungszeilen" diff --git a/account_payment_order/i18n/el_GR.po b/account_payment_order/i18n/el_GR.po index 8e9b67641..ed97ca50e 100644 --- a/account_payment_order/i18n/el_GR.po +++ b/account_payment_order/i18n/el_GR.po @@ -20,17 +20,21 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_payment_order +#. odoo-python #: code:addons/account_payment_order/models/account_move.py:0 #, python-format msgid "" -"%(count)d payment lines added to the existing draft payment order %(name)s." +"%(count)d payment lines added to the existing draft payment order %(name)s." msgstr "" #. module: account_payment_order +#. odoo-python #: code:addons/account_payment_order/models/account_move.py:0 #, python-format msgid "" -"%(count)d payment lines added to the new draft payment order %(name)s which " +"%(count)d payment lines added to the new draft payment order %(name)s, which " "has been automatically created." msgstr "" @@ -70,6 +74,7 @@ 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 "" @@ -82,11 +87,6 @@ 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" @@ -164,7 +164,6 @@ 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" @@ -172,7 +171,6 @@ 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 "" @@ -203,7 +201,6 @@ 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 "" @@ -219,45 +216,11 @@ 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 @@ -270,14 +233,6 @@ 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" @@ -293,17 +248,16 @@ 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." @@ -312,7 +266,6 @@ 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 "" @@ -367,7 +320,6 @@ 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 "Δημιουργήθηκε από " @@ -377,21 +329,18 @@ msgstr "Δημιουργήθηκε από " #: 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 "Δημιουργήθηκε στις" #. 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 "" @@ -407,18 +356,6 @@ msgstr "Παραγγελία" 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 -#, 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" @@ -439,7 +376,6 @@ 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 "" @@ -513,15 +449,6 @@ 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 "" @@ -544,11 +471,6 @@ 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" @@ -566,7 +488,6 @@ 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 "" @@ -585,7 +506,6 @@ 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 "Κωδικός" @@ -601,7 +521,6 @@ 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 "" @@ -641,7 +560,6 @@ 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 "" @@ -708,7 +626,6 @@ 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 "" @@ -717,7 +634,6 @@ 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 "Τελευταία ενημέρωση από" @@ -726,7 +642,6 @@ msgstr "Τελευταία ενημέρωση από" #: 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 "Τελευταία ενημέρωση στις" @@ -757,18 +672,21 @@ 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'." @@ -790,18 +708,6 @@ 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" @@ -828,6 +734,7 @@ msgid "Next Activity Type" msgstr "" #. module: account_payment_order +#. odoo-python #: code:addons/account_payment_order/models/account_move.py:0 #, python-format msgid "" @@ -836,12 +743,14 @@ 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 "" @@ -860,13 +769,13 @@ 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 @@ -885,11 +794,7 @@ 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 "" @@ -897,24 +802,6 @@ 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" @@ -925,14 +812,8 @@ 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 "Παραγγελία" - #. 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 "" @@ -943,8 +824,6 @@ 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 "" @@ -962,7 +841,6 @@ 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 "" @@ -977,15 +855,20 @@ 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 "" @@ -1051,16 +934,16 @@ 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 @@ -1069,9 +952,8 @@ msgid "Payment lines" msgstr "" #. module: account_payment_order -#: 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 @@ -1079,11 +961,6 @@ 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 @@ -1091,11 +968,6 @@ 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" @@ -1122,17 +994,13 @@ 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" @@ -1164,13 +1032,11 @@ 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 "" @@ -1200,6 +1066,7 @@ 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 "" @@ -1207,22 +1074,14 @@ 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 "" @@ -1232,6 +1091,7 @@ msgid "" msgstr "" #. module: account_payment_order +#. odoo-python #: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "" @@ -1240,6 +1100,7 @@ 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." @@ -1269,11 +1130,6 @@ 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 @@ -1307,16 +1163,6 @@ 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" @@ -1338,6 +1184,7 @@ 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 "" @@ -1361,3 +1208,6 @@ msgstr "" #: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form msgid "otherwise, new payment orders will be created (one per payment mode)." msgstr "" + +#~ msgid "Order" +#~ msgstr "Παραγγελία" diff --git a/account_payment_order/i18n/es.po b/account_payment_order/i18n/es.po index a97c603bb..263b1aa0c 100644 --- a/account_payment_order/i18n/es.po +++ b/account_payment_order/i18n/es.po @@ -20,16 +20,18 @@ msgstr "" "X-Generator: Weblate 4.3.2\n" #. module: account_payment_order +#. odoo-python #: code:addons/account_payment_order/models/account_move.py:0 #, python-format msgid "" "%(count)d payment lines added to the existing draft payment order %(name)s." msgstr "" -"%(count)d líneas de pago añadidas a la orden existente %(name)s." +"%(count)d líneas de pago añadidas a la orden existente %(name)s." #. module: account_payment_order +#. odoo-python #: code:addons/account_payment_order/models/account_move.py:0 #, python-format msgid "" @@ -37,9 +39,9 @@ msgid "" "oe-model=account.payment.order data-oe-id=%(order_id)d>%(name)s, which " "has been automatically created." msgstr "" -"%(count)d líneas de pago añadidas a la nueva orden %(name)s, que " -"ha sido creada automáticamente." +"%(count)d líneas de pago añadidas a la nueva orden %(name)s, que ha " +"sido creada automáticamente." #. module: account_payment_order #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document @@ -77,6 +79,7 @@ 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 +#. odoo-python #: code:addons/account_payment_order/models/res_bank.py:0 #, python-format msgid "" @@ -89,11 +92,6 @@ msgstr "" msgid "Accounting / Payments" msgstr "Contabilidad / Pagos" -#. module: account_payment_order -#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form -msgid "Accounting Entries Options" -msgstr "Opciones de asientos contables" - #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_needaction msgid "Action Needed" @@ -173,7 +171,6 @@ msgstr "Diarios permitidos" #. 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" @@ -181,7 +178,6 @@ msgstr "Importe" #. 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 "Importes moneda compañía" @@ -212,7 +208,6 @@ msgid "Bank" msgstr "Banco" #. 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 "Cuenta bancaria" @@ -228,45 +223,11 @@ msgstr "Cuenta bancaria requerida" msgid "Bank Journal" msgstr "Diario de banco" -#. 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 "Línea de pago bancario" - -#. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__name -msgid "Bank Payment Line Ref" -msgstr "Ref. de la línea de pago bancario" - -#. 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 "Líneas de pago bancario" - -#. 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 "Cuenta bancaria en la que debemos pagar al proveedor" -#. 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 @@ -279,14 +240,6 @@ msgstr "Cancelar" msgid "Cancel Payments" msgstr "Cancelar pagos" -#. 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" @@ -305,17 +258,16 @@ 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 "Comunicación" #. 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 "Tipo de comunicación" #. 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." @@ -324,7 +276,6 @@ 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 "Compañía" @@ -379,7 +330,6 @@ msgstr "Crear líneas de pago desde la factura" #: 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 "Creado por" @@ -389,21 +339,18 @@ msgstr "Creado por" #: 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 "Creado en" #. 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 "Moneda" #. 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 "Moneda de la transacción de pago" @@ -418,18 +365,6 @@ msgstr "Órdenes de cobro" msgid "Debit Orders" msgstr "Órdenes de cobro" -#. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:0 -#, python-format -msgid "Debit bank line %s" -msgstr "Línea de adeudo de banco %s" - -#. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:0 -#, python-format -msgid "Debit order %s" -msgstr "Orden de cobro %s" - #. 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" @@ -450,7 +385,6 @@ 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_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 "Nombre mostrado" @@ -524,15 +458,6 @@ msgstr "Seguidores (Empresas)" 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 "" @@ -563,11 +488,6 @@ msgstr "Libre" msgid "Free Reference" msgstr "Referencia Libre" -#. 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 "Generar asientos contables al subir el archivo" - #. module: account_payment_order #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form msgid "Generate Payment File" @@ -585,7 +505,6 @@ msgstr "Generado por" #. 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 "Agrupar por" @@ -604,7 +523,6 @@ 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 "ID" @@ -620,7 +538,6 @@ 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 "Si está marcado hay nuevos mensajes que requieren su atención." @@ -673,7 +590,6 @@ msgstr "Inmediatamente" #. 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 "Entrante" @@ -740,7 +656,6 @@ msgstr "Etiqueta del pago que será vista por el beneficiario" #: 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 "Última modificación en" @@ -749,7 +664,6 @@ msgstr "Última modificación en" #: 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 "Última actualización por" @@ -758,7 +672,6 @@ msgstr "Última actualización por" #: 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 "Última actualización en" @@ -789,18 +702,21 @@ msgid "Messages" msgstr "Mensajes" #. 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 "No se ha establecido el diario de banco en la orden %s." #. 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 "No se ha establecido la cuenta bancaria en la línea de pago %s" #. 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'." @@ -822,18 +738,6 @@ msgstr "Fecha del asiento" msgid "Move Lines" msgstr "Apuntes" -#. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__move_option -msgid "Move Option" -msgstr "Opciones de asiento" - -#. 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" @@ -860,6 +764,7 @@ msgid "Next Activity Type" msgstr "" #. module: account_payment_order +#. odoo-python #: code:addons/account_payment_order/models/account_move.py:0 #, python-format msgid "" @@ -870,12 +775,14 @@ msgstr "" "la factura ya está pagada." #. 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 "No hay modo de pago en la factura %s" #. module: account_payment_order +#. odoo-python #: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "" @@ -896,13 +803,13 @@ msgid "Number of Actions" msgstr "Número de Acciones" #. 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 @@ -921,11 +828,7 @@ msgid "Number of messages with delivery error" msgstr "Número de mensajes con error de envío" #. 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 "Número de mensajes sin leer" - -#. module: account_payment_order +#. odoo-python #: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "" @@ -933,26 +836,6 @@ 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 "" -"En el modo de pago '%s', debe escoger una opción para las 'Opciones de " -"asiento'." - -#. 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 "Un asiento por fecha de pago" - -#. 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 "Un asiento por línea de pago" - #. 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" @@ -963,14 +846,8 @@ msgstr "Solo para órdenes de pago" msgid "Options for Payment Orders" msgstr "Opciones para las órdenes" -#. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__order_id -msgid "Order" -msgstr "Orden" - #. 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 "Saliente" @@ -981,8 +858,6 @@ msgstr "Solo Orden de Pago saliente" #. 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 "Empresa" @@ -1000,7 +875,6 @@ msgstr "Contactos" #. 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 "Fecha de pago" @@ -1015,15 +889,20 @@ msgid "Payment Execution Date Type" msgstr "Tipo de fecha de ejecución del pago" #. module: account_payment_order +#. odoo-python #: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "Payment File" msgstr "Archivo de remesa" +#. 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 "Líneas de pago" @@ -1089,17 +968,17 @@ msgid "Payment Reference" msgstr "Referencia de pago" #. 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" -msgstr "Tipo de pago" +#: 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" -msgstr "Línea de pago bancario %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 "Tipo de pago" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_move_line__payment_line_ids @@ -1107,21 +986,15 @@ msgid "Payment lines" msgstr "Líneas de pago" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:0 -#, python-format -msgid "Payment order %s" -msgstr "Orden %s" +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__payment_ids +msgid "Payment transaction" +msgstr "" #. module: account_payment_order #: model:ir.model,name:account_payment_order.model_account_payment 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 "Publicar movimiento" - #. 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 @@ -1129,11 +1002,6 @@ msgstr "Publicar movimiento" msgid "Reference Type" msgstr "Tipo de Referencia" -#. module: account_payment_order -#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form -msgid "Related Payment Lines" -msgstr "Líneas de pago relacionadas" - #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_user_id msgid "Responsible User" @@ -1160,17 +1028,13 @@ msgstr "Igual o vacío" msgid "Same or empty" msgstr "Igual o vacío" -#. module: account_payment_order -#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search -msgid "Search Bank Payment Lines" -msgstr "Buscar líneas de pago bancario" - #. module: account_payment_order #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search msgid "Search Payment Orders" msgstr "Buscar órdees" #. 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" @@ -1204,13 +1068,11 @@ msgstr "Apuntes seleccionados para crear transacciones" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__state #: model_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 "Estado" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__state -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__state msgid "Status" msgstr "Estado" @@ -1240,6 +1102,7 @@ msgid "Technical model for printing payment order" msgstr "Modelo técnico para imprimir orden de pago" #. module: account_payment_order +#. odoo-python #: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "" @@ -1247,27 +1110,14 @@ 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 "" -"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 +#. odoo-python #: code:addons/account_payment_order/models/account_move.py:0 #, python-format msgid "The invoice %s is not in Posted state" msgstr "La factura %s no está en estado registrado" #. module: account_payment_order +#. odoo-python #: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "" @@ -1277,6 +1127,7 @@ msgid "" msgstr "" #. module: account_payment_order +#. odoo-python #: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "" @@ -1285,6 +1136,7 @@ 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." @@ -1319,11 +1171,6 @@ msgstr "" msgid "Total (Currency)" msgstr "Total (Moneda)" -#. module: account_payment_order -#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree -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_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree @@ -1357,16 +1204,6 @@ msgstr "Filtro de tipo de fecha" 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 "Mensajes sin leer" - -#. 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 "Contador de mensajes sin leer" - #. module: account_payment_order #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document msgid "Value Date" @@ -1388,6 +1225,7 @@ msgid "Wizard to create payment lines" msgstr "Asistente para crear líneas de pago" #. module: account_payment_order +#. odoo-python #: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "" @@ -1417,6 +1255,91 @@ msgid "otherwise, new payment orders will be created (one per payment mode)." msgstr "" "En caso contrario, se crearán nuevas órdenes (una por cada modo de pago)." +#~ msgid "Accounting Entries Options" +#~ msgstr "Opciones de asientos contables" + +#~ msgid "Bank Payment Line" +#~ msgstr "Línea de pago bancario" + +#~ msgid "Bank Payment Line Ref" +#~ msgstr "Ref. de la línea de pago bancario" + +#~ msgid "Bank Payment Lines" +#~ msgstr "Líneas de pago bancario" + +#, python-format +#~ msgid "Debit bank line %s" +#~ msgstr "Línea de adeudo de banco %s" + +#, python-format +#~ msgid "Debit order %s" +#~ msgstr "Orden de cobro %s" + +#~ msgid "Generate Accounting Entries On File Upload" +#~ msgstr "Generar asientos contables al subir el archivo" + +#~ msgid "Move Option" +#~ msgstr "Opciones de asiento" + +#~ msgid "Number of unread messages" +#~ msgstr "Número de mensajes sin leer" + +#, 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'." + +#~ msgid "One move per payment date" +#~ msgstr "Un asiento por fecha de pago" + +#~ msgid "One move per payment line" +#~ msgstr "Un asiento por línea de pago" + +#~ msgid "Order" +#~ msgstr "Orden" + +#, python-format +#~ msgid "Payment bank line %s" +#~ msgstr "Línea de pago bancario %s" + +#, python-format +#~ msgid "Payment order %s" +#~ msgstr "Orden %s" + +#~ msgid "Post Move" +#~ msgstr "Publicar movimiento" + +#~ msgid "Related Payment Lines" +#~ msgstr "Líneas de pago relacionadas" + +#~ msgid "Search Bank Payment Lines" +#~ msgstr "Buscar líneas de pago bancario" + +#~ 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 "" +#~ "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." + +#~ msgid "Total Amount" +#~ msgstr "Importe total" + +#~ msgid "Unread Messages" +#~ msgstr "Mensajes sin leer" + +#~ msgid "Unread Messages Counter" +#~ msgstr "Contador de mensajes sin leer" + #~ 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." diff --git a/account_payment_order/i18n/es_AR.po b/account_payment_order/i18n/es_AR.po index 99d1df8ef..73371cd31 100644 --- a/account_payment_order/i18n/es_AR.po +++ b/account_payment_order/i18n/es_AR.po @@ -17,17 +17,21 @@ msgstr "" "X-Generator: Weblate 4.3.2\n" #. module: account_payment_order +#. odoo-python #: code:addons/account_payment_order/models/account_move.py:0 #, python-format msgid "" -"%(count)d payment lines added to the existing draft payment order %(name)s." +"%(count)d payment lines added to the existing draft payment order %(name)s." msgstr "" #. module: account_payment_order +#. odoo-python #: code:addons/account_payment_order/models/account_move.py:0 #, python-format msgid "" -"%(count)d payment lines added to the new draft payment order %(name)s which " +"%(count)d payment lines added to the new draft payment order %(name)s, which " "has been automatically created." msgstr "" @@ -67,6 +71,7 @@ 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 +#. odoo-python #: code:addons/account_payment_order/models/res_bank.py:0 #, python-format msgid "" @@ -79,11 +84,6 @@ msgstr "" msgid "Accounting / Payments" msgstr "Contabilidad / Pagos" -#. module: account_payment_order -#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form -msgid "Accounting Entries Options" -msgstr "Opciones de asientos contables" - #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_needaction msgid "Action Needed" @@ -163,7 +163,6 @@ msgstr "Permitir diarios" #. 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" @@ -171,7 +170,6 @@ msgstr "Importe" #. 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 "Importes en Moneda de Compañía" @@ -202,7 +200,6 @@ msgid "Bank" msgstr "Banco" #. 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 "Cuenta Bancaria" @@ -218,45 +215,11 @@ msgstr "Cuenta Bancaria Requerida" msgid "Bank Journal" msgstr "Diario de banco" -#. 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 "Línea de pago bancario" - -#. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__name -msgid "Bank Payment Line Ref" -msgstr "Ref. de la línea de pago bancario" - -#. 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 "Líneas de pago bancario" - -#. 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 "Transacciones Bancarias" - #. 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 "Cuenta bancaria en la que debemos pagar al proveedor" -#. 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 @@ -269,14 +232,6 @@ msgstr "Cancelar" msgid "Cancel Payments" msgstr "Cancelar pagos" -#. 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" @@ -295,17 +250,16 @@ 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 "Comunicación" #. 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 "Tipo de Comunicación" #. 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." @@ -314,7 +268,6 @@ msgstr "La comunicación está vacía en la línea de pago %s." #. 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 "Compañía" @@ -369,7 +322,6 @@ msgstr "Crear líneas de pago desde la factura" #: 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 "Creado por" @@ -379,21 +331,18 @@ msgstr "Creado por" #: 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 "Creado en" #. 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 "Moneda" #. 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 "Moneda de la transacción de pago" @@ -408,18 +357,6 @@ msgstr "Orden de Débito" msgid "Debit Orders" msgstr "Órdenes de cobro" -#. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:0 -#, python-format -msgid "Debit bank line %s" -msgstr "Línea de adeudo de banco %s" - -#. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:0 -#, python-format -msgid "Debit order %s" -msgstr "Orden de cobro %s" - #. 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" @@ -440,7 +377,6 @@ 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_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 "Mostrar Nombre" @@ -514,15 +450,6 @@ msgstr "Seguidores (Socios)" 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 "" @@ -553,11 +480,6 @@ msgstr "Libre" msgid "Free Reference" msgstr "Referencia Libre" -#. 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 "Generar asientos contables al subir el archivo" - #. module: account_payment_order #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form msgid "Generate Payment File" @@ -575,7 +497,6 @@ msgstr "Generado por" #. 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 "Agrupar por" @@ -594,7 +515,6 @@ 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 "ID" @@ -610,7 +530,6 @@ 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 "Si está marcado, los mensajes nuevos requieren su atención." @@ -663,7 +582,6 @@ msgstr "Inmediatamente" #. 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 "Entrante" @@ -730,7 +648,6 @@ msgstr "Etiqueta del pago que verá el destinatario" #: 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 "Última modificación en" @@ -739,7 +656,6 @@ msgstr "Última modificación en" #: 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 "Última actualización por" @@ -748,7 +664,6 @@ msgstr "Última actualización por" #: 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 "Última actualización en" @@ -779,18 +694,21 @@ msgid "Messages" msgstr "Mensajes" #. 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 "No se ha establecido el diario de banco en la orden %s." #. 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 "No se ha establecido la cuenta bancaria en la línea de pago %s" #. 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'." @@ -812,18 +730,6 @@ msgstr "Fecha del asiento" msgid "Move Lines" msgstr "Apuntes" -#. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__move_option -msgid "Move Option" -msgstr "Opciones de asiento" - -#. 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" @@ -850,6 +756,7 @@ msgid "Next Activity Type" msgstr "" #. module: account_payment_order +#. odoo-python #: code:addons/account_payment_order/models/account_move.py:0 #, python-format msgid "" @@ -860,12 +767,14 @@ msgstr "" "la factura ya está pagada." #. 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 "No hay modo de pago en la factura %s" #. module: account_payment_order +#. odoo-python #: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "" @@ -885,16 +794,16 @@ msgstr "Número" msgid "Number of Actions" msgstr "Número de Acciones" -#. 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" -msgstr "Número de Transacciones Bancarias" - #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__move_count msgid "Number of Journal Entries" msgstr "Número de Apuntes Contables" +#. module: account_payment_order +#: 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 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_error_counter msgid "Number of errors" @@ -911,11 +820,7 @@ msgid "Number of messages with delivery error" msgstr "Número de mensajes con error de entrega" #. 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 "Número de mensajes sin leer" - -#. module: account_payment_order +#. odoo-python #: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "" @@ -923,26 +828,6 @@ 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 "" -"En el modo de pago '%s', debe escoger una opción para las 'Opciones de " -"asiento'." - -#. 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 "Un asiento por fecha de pago" - -#. 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 "Un asiento por línea de pago" - #. 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" @@ -953,14 +838,8 @@ msgstr "Solo para órdenes de pago" msgid "Options for Payment Orders" msgstr "Opciones para las órdenes" -#. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__order_id -msgid "Order" -msgstr "Orden" - #. 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 "Saliente" @@ -971,8 +850,6 @@ msgstr "Solo Orden de Pago Saliente" #. 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 "Socio" @@ -990,7 +867,6 @@ msgstr "Socios" #. 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 "Fecha de pago" @@ -1005,15 +881,20 @@ msgid "Payment Execution Date Type" msgstr "Tipo de fecha de ejecución del pago" #. module: account_payment_order +#. odoo-python #: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "Payment File" msgstr "Archivo de remesa" +#. 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 "Líneas de Pago" @@ -1079,17 +960,17 @@ msgid "Payment Reference" msgstr "Referencia de pago" #. 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" -msgstr "Tipo de pago" +#: 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" -msgstr "Línea de pago bancario %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 "Tipo de pago" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_move_line__payment_line_ids @@ -1097,21 +978,15 @@ msgid "Payment lines" msgstr "Líneas de pago" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:0 -#, python-format -msgid "Payment order %s" -msgstr "Orden %s" +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__payment_ids +msgid "Payment transaction" +msgstr "" #. module: account_payment_order #: model:ir.model,name:account_payment_order.model_account_payment 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 "Publicar movimiento" - #. 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 @@ -1119,11 +994,6 @@ msgstr "Publicar movimiento" msgid "Reference Type" msgstr "Tipo de Referencia" -#. module: account_payment_order -#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form -msgid "Related Payment Lines" -msgstr "Líneas de Pago Relacionadas" - #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_user_id msgid "Responsible User" @@ -1150,17 +1020,13 @@ msgstr "Igual o vacío" msgid "Same or empty" msgstr "Igual o vacío" -#. module: account_payment_order -#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search -msgid "Search Bank Payment Lines" -msgstr "Buscar líneas de pago bancario" - #. module: account_payment_order #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search msgid "Search Payment Orders" msgstr "Buscar órdees" #. 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" @@ -1194,13 +1060,11 @@ msgstr "Apuntes seleccionados para crear transacciones" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__state #: model_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 "Estado" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__state -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__state msgid "Status" msgstr "Estatus" @@ -1230,6 +1094,7 @@ msgid "Technical model for printing payment order" msgstr "Modelo técnico para imprimir una orden de pago" #. module: account_payment_order +#. odoo-python #: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "" @@ -1237,27 +1102,14 @@ 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 "" -"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 +#. odoo-python #: code:addons/account_payment_order/models/account_move.py:0 #, python-format msgid "The invoice %s is not in Posted state" msgstr "La factura %s no está en estado Publicado" #. module: account_payment_order +#. odoo-python #: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "" @@ -1267,6 +1119,7 @@ msgid "" msgstr "" #. module: account_payment_order +#. odoo-python #: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "" @@ -1275,6 +1128,7 @@ 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." @@ -1309,11 +1163,6 @@ msgstr "" msgid "Total (Currency)" msgstr "Total (Moneda)" -#. module: account_payment_order -#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree -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_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree @@ -1347,16 +1196,6 @@ msgstr "Tipo de Filtro de Fecha" 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 "Mensajes sin Leer" - -#. 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 "Contador de Mensajes sin Leer" - #. module: account_payment_order #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document msgid "Value Date" @@ -1378,6 +1217,7 @@ msgid "Wizard to create payment lines" msgstr "Asistente para crear líneas de pago" #. module: account_payment_order +#. odoo-python #: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "" @@ -1407,6 +1247,97 @@ msgid "otherwise, new payment orders will be created (one per payment mode)." msgstr "" "En caso contrario, se crearán nuevas órdenes (una por cada modo de pago)." +#~ msgid "Accounting Entries Options" +#~ msgstr "Opciones de asientos contables" + +#~ msgid "Bank Payment Line" +#~ msgstr "Línea de pago bancario" + +#~ msgid "Bank Payment Line Ref" +#~ msgstr "Ref. de la línea de pago bancario" + +#~ msgid "Bank Payment Lines" +#~ msgstr "Líneas de pago bancario" + +#~ msgid "Bank Transactions" +#~ msgstr "Transacciones Bancarias" + +#, python-format +#~ msgid "Debit bank line %s" +#~ msgstr "Línea de adeudo de banco %s" + +#, python-format +#~ msgid "Debit order %s" +#~ msgstr "Orden de cobro %s" + +#~ msgid "Generate Accounting Entries On File Upload" +#~ msgstr "Generar asientos contables al subir el archivo" + +#~ msgid "Move Option" +#~ msgstr "Opciones de asiento" + +#~ msgid "Number of Bank Transactions" +#~ msgstr "Número de Transacciones Bancarias" + +#~ msgid "Number of unread messages" +#~ msgstr "Número de mensajes sin leer" + +#, 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'." + +#~ msgid "One move per payment date" +#~ msgstr "Un asiento por fecha de pago" + +#~ msgid "One move per payment line" +#~ msgstr "Un asiento por línea de pago" + +#~ msgid "Order" +#~ msgstr "Orden" + +#, python-format +#~ msgid "Payment bank line %s" +#~ msgstr "Línea de pago bancario %s" + +#, python-format +#~ msgid "Payment order %s" +#~ msgstr "Orden %s" + +#~ msgid "Post Move" +#~ msgstr "Publicar movimiento" + +#~ msgid "Related Payment Lines" +#~ msgstr "Líneas de Pago Relacionadas" + +#~ msgid "Search Bank Payment Lines" +#~ msgstr "Buscar líneas de pago bancario" + +#~ 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 "" +#~ "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." + +#~ msgid "Total Amount" +#~ msgstr "Importe total" + +#~ msgid "Unread Messages" +#~ msgstr "Mensajes sin Leer" + +#~ msgid "Unread Messages Counter" +#~ msgstr "Contador de Mensajes sin Leer" + #~ msgid "%d payment lines added to the existing draft payment order %s." #~ msgstr "" #~ "%d líneas de pago añadidas a la existente orden de pago borrador %s." diff --git a/account_payment_order/i18n/es_CL.po b/account_payment_order/i18n/es_CL.po index fa6ec201b..5d1788a44 100644 --- a/account_payment_order/i18n/es_CL.po +++ b/account_payment_order/i18n/es_CL.po @@ -17,17 +17,21 @@ msgstr "" "X-Generator: Weblate 4.3.2\n" #. module: account_payment_order +#. odoo-python #: code:addons/account_payment_order/models/account_move.py:0 #, python-format msgid "" -"%(count)d payment lines added to the existing draft payment order %(name)s." +"%(count)d payment lines added to the existing draft payment order %(name)s." msgstr "" #. module: account_payment_order +#. odoo-python #: code:addons/account_payment_order/models/account_move.py:0 #, python-format msgid "" -"%(count)d payment lines added to the new draft payment order %(name)s which " +"%(count)d payment lines added to the new draft payment order %(name)s, which " "has been automatically created." msgstr "" @@ -67,6 +71,7 @@ msgid "A payment line already exists with this reference in the same company!" msgstr "¡Ya existe una línea de pago con esta referencia en la misma empresa!" #. module: account_payment_order +#. odoo-python #: code:addons/account_payment_order/models/res_bank.py:0 #, python-format msgid "" @@ -79,11 +84,6 @@ msgstr "" msgid "Accounting / Payments" msgstr "Contabilidad / Pagos" -#. module: account_payment_order -#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form -msgid "Accounting Entries Options" -msgstr "Opciones de Asientos Contables" - #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_needaction msgid "Action Needed" @@ -163,7 +163,6 @@ msgstr "Diarios permitidos" #. 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" @@ -171,7 +170,6 @@ msgstr "Monto" #. 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 "Importe en la moneda de la empresa" @@ -202,7 +200,6 @@ msgid "Bank" msgstr "Banco" #. 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 "Cuenta Bancaria" @@ -218,45 +215,11 @@ msgstr "Se requiere una cuenta bancaria" msgid "Bank Journal" msgstr "Diario de Banco" -#. 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 "Línea de pago bancario" - -#. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__name -msgid "Bank Payment Line Ref" -msgstr "Ref. Línea Pago Bancario" - -#. 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 "Líneas de pago bancarias" - -#. 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 "Cuenta bancaria en la que debemos pagar al proveedor" -#. 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 @@ -269,14 +232,6 @@ msgstr "Cancelar" msgid "Cancel Payments" msgstr "Cancelar Pagos" -#. 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" @@ -296,17 +251,16 @@ 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 "Glosa" #. 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 "Tipo de Glosa" #. 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." @@ -315,7 +269,6 @@ 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 "Empresa" @@ -370,7 +323,6 @@ msgstr "Crear líneas de pago desde la vista de árbol de facturas" #: 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 "Creado por" @@ -380,21 +332,18 @@ msgstr "Creado por" #: 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 "Creado en" #. 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 "Moneda" #. 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 "Moneda de la transacción de pago" @@ -409,18 +358,6 @@ msgstr "Orden de débito" msgid "Debit Orders" msgstr "Ordenes de débito" -#. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:0 -#, python-format -msgid "Debit bank line %s" -msgstr "Línea de débito bancario %s" - -#. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:0 -#, python-format -msgid "Debit order %s" -msgstr "Orden de débito %s" - #. 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" @@ -441,7 +378,6 @@ msgstr "Rechazar débito 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_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 "Nombre Mostrado" @@ -515,15 +451,6 @@ msgstr "Seguidores (Contactos)" 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 "" @@ -554,11 +481,6 @@ msgstr "Libre" msgid "Free Reference" msgstr "Referencia Libre" -#. 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 "Generar asientos contables al cargar archivos" - #. module: account_payment_order #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form msgid "Generate Payment File" @@ -576,7 +498,6 @@ msgstr "Generado por" #. 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 "Agrupar por" @@ -595,7 +516,6 @@ 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 "ID" @@ -611,7 +531,6 @@ 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 "Si está marcado, los mensajes nuevos requieren su atención." @@ -664,7 +583,6 @@ msgstr "Inmediatamente" #. 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 "Entrante" @@ -731,7 +649,6 @@ msgstr "Etiqueta del pago que verá el destinatario" #: 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 "Última modificación el" @@ -740,7 +657,6 @@ msgstr "Última modificación el" #: 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 "Actualizado por última vez por" @@ -749,7 +665,6 @@ msgstr "Actualizado por última vez por" #: 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 "Ultima actualización en" @@ -780,18 +695,21 @@ msgid "Messages" msgstr "Mensajes" #. 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 "Falta el diario de banco el pago de nómina %s." #. 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 "Falta la cuenta bancaria del socio en la línea de pago %s" #. 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'." @@ -813,18 +731,6 @@ msgstr "Fecha de Movimiento" msgid "Move Lines" msgstr "Apunte Contable" -#. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__move_option -msgid "Move Option" -msgstr "Opción de Movimiento" - -#. 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" @@ -851,6 +757,7 @@ msgid "Next Activity Type" msgstr "" #. module: account_payment_order +#. odoo-python #: code:addons/account_payment_order/models/account_move.py:0 #, python-format msgid "" @@ -861,12 +768,14 @@ msgstr "" "porque esta factura ya está pagada." #. 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 "Sin modo de pago en la factura %s" #. module: account_payment_order +#. odoo-python #: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "" @@ -887,13 +796,13 @@ msgid "Number of Actions" msgstr "Número de Acciones" #. 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 @@ -912,11 +821,7 @@ msgid "Number of messages with delivery error" msgstr "Número de mensajes con errores de entrega" #. 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 "Número de mensajes no leídos" - -#. module: account_payment_order +#. odoo-python #: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "" @@ -924,26 +829,6 @@ 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 "" -"En el modo de pago '%s', debe elegir una opción para el parámetro 'Opción de " -"movimiento'." - -#. 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 "Un movimiento por fecha de pago" - -#. 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 "Un movimiento por línea de pago" - #. 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" @@ -954,14 +839,8 @@ msgstr "Solo para pago de nómina" msgid "Options for Payment Orders" msgstr "Opciones para pagos de nómina" -#. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__order_id -msgid "Order" -msgstr "Orden" - #. 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 "Saliente" @@ -972,8 +851,6 @@ msgstr "Solo pagos de nómina saliente" #. 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 "Contacto" @@ -991,7 +868,6 @@ msgstr "Contacto" #. 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 "Fecha de Pago" @@ -1006,15 +882,20 @@ msgid "Payment Execution Date Type" msgstr "Tipo de fecha de ejecución de pago" #. module: account_payment_order +#. odoo-python #: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "Payment File" msgstr "Archivo de pago" +#. 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 "Líneas de pago" @@ -1080,17 +961,17 @@ msgid "Payment Reference" msgstr "Referencia de Pago" #. 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" -msgstr "Tipo de pago" +#: 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" -msgstr "Línea bancaria de pago %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 "Tipo de pago" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_move_line__payment_line_ids @@ -1098,21 +979,15 @@ msgid "Payment lines" msgstr "Líneas de pago" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:0 -#, python-format -msgid "Payment order %s" -msgstr "Pago de Nómina %s" +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__payment_ids +msgid "Payment transaction" +msgstr "" #. module: account_payment_order #: model:ir.model,name:account_payment_order.model_account_payment 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 "Publicar Asiento" - #. 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 @@ -1120,11 +995,6 @@ msgstr "Publicar Asiento" msgid "Reference Type" msgstr "Tipo de Referencia" -#. module: account_payment_order -#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form -msgid "Related Payment Lines" -msgstr "Líneas de pago relacionadas" - #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_user_id msgid "Responsible User" @@ -1151,17 +1021,13 @@ msgstr "Igual o vacío" msgid "Same or empty" msgstr "Misma o vacía" -#. module: account_payment_order -#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search -msgid "Search Bank Payment Lines" -msgstr "Buscar líneas de pago bancarias" - #. module: account_payment_order #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search msgid "Search Payment Orders" msgstr "Buscar Pagos de Nómina" #. 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" @@ -1195,13 +1061,11 @@ msgstr "Mover líneas seleccionadas para crear transacciones" #. 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 "Estado" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__state -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__state msgid "Status" msgstr "Estado" @@ -1231,6 +1095,7 @@ msgid "Technical model for printing payment order" msgstr "Modelo técnico para imprimir pago de nómina" #. module: account_payment_order +#. odoo-python #: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "" @@ -1238,27 +1103,14 @@ 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 "" -"Las líneas de pago bancarias se utilizan para generar el archivo de pago. Se " -"crean automáticamente a partir de las líneas de transacción tras la " -"confirmación del pago de nómina: una línea de pago bancaria puede agrupar " -"varias líneas de transacción si la opción 'Transacciones de grupo en Pagos " -"de nómina' está activa en el modo de pago." - -#. 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 "La factura %s no está en estado registrado" #. module: account_payment_order +#. odoo-python #: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "" @@ -1268,6 +1120,7 @@ msgid "" msgstr "" #. module: account_payment_order +#. odoo-python #: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "" @@ -1276,6 +1129,7 @@ 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." @@ -1309,11 +1163,6 @@ msgstr "Este asistente creará líneas de pago para las facturas seleccionadas:" msgid "Total (Currency)" msgstr "Total (Moneda)" -#. module: account_payment_order -#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree -msgid "Total Amount" -msgstr "Monto Total" - #. 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 @@ -1347,16 +1196,6 @@ msgstr "Tipo de filtro de fecha" 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 "Mensajes no leídos" - -#. 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 "Contador de mensajes no leídos" - #. module: account_payment_order #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document msgid "Value Date" @@ -1378,6 +1217,7 @@ msgid "Wizard to create payment lines" msgstr "Asistente para crear líneas de pago" #. module: account_payment_order +#. odoo-python #: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "" @@ -1407,6 +1247,91 @@ msgid "otherwise, new payment orders will be created (one per payment mode)." msgstr "" "de lo contrario, se crearán nuevos pagos de nómina (una por modo de pago)." +#~ msgid "Accounting Entries Options" +#~ msgstr "Opciones de Asientos Contables" + +#~ msgid "Bank Payment Line" +#~ msgstr "Línea de pago bancario" + +#~ msgid "Bank Payment Line Ref" +#~ msgstr "Ref. Línea Pago Bancario" + +#~ msgid "Bank Payment Lines" +#~ msgstr "Líneas de pago bancarias" + +#, python-format +#~ msgid "Debit bank line %s" +#~ msgstr "Línea de débito bancario %s" + +#, python-format +#~ msgid "Debit order %s" +#~ msgstr "Orden de débito %s" + +#~ msgid "Generate Accounting Entries On File Upload" +#~ msgstr "Generar asientos contables al cargar archivos" + +#~ msgid "Move Option" +#~ msgstr "Opción de Movimiento" + +#~ msgid "Number of unread messages" +#~ msgstr "Número de mensajes no leídos" + +#, 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 elegir una opción para el parámetro 'Opción " +#~ "de movimiento'." + +#~ msgid "One move per payment date" +#~ msgstr "Un movimiento por fecha de pago" + +#~ msgid "One move per payment line" +#~ msgstr "Un movimiento por línea de pago" + +#~ msgid "Order" +#~ msgstr "Orden" + +#, python-format +#~ msgid "Payment bank line %s" +#~ msgstr "Línea bancaria de pago %s" + +#, python-format +#~ msgid "Payment order %s" +#~ msgstr "Pago de Nómina %s" + +#~ msgid "Post Move" +#~ msgstr "Publicar Asiento" + +#~ msgid "Related Payment Lines" +#~ msgstr "Líneas de pago relacionadas" + +#~ msgid "Search Bank Payment Lines" +#~ msgstr "Buscar líneas de pago bancarias" + +#~ 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 "" +#~ "Las líneas de pago bancarias se utilizan para generar el archivo de pago. " +#~ "Se crean automáticamente a partir de las líneas de transacción tras la " +#~ "confirmación del pago de nómina: una línea de pago bancaria puede agrupar " +#~ "varias líneas de transacción si la opción 'Transacciones de grupo en " +#~ "Pagos de nómina' está activa en el modo de pago." + +#~ msgid "Total Amount" +#~ msgstr "Monto Total" + +#~ msgid "Unread Messages" +#~ msgstr "Mensajes no leídos" + +#~ msgid "Unread Messages Counter" +#~ msgstr "Contador de mensajes no leídos" + #~ msgid "%d payment lines added to the existing draft payment order %s." #~ msgstr "" #~ "%d líneas de pago agregadas al borrador del pago de nómina existente %s." diff --git a/account_payment_order/i18n/es_CR.po b/account_payment_order/i18n/es_CR.po index 2a46d2b64..f20ace3c7 100644 --- a/account_payment_order/i18n/es_CR.po +++ b/account_payment_order/i18n/es_CR.po @@ -20,17 +20,21 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_payment_order +#. odoo-python #: code:addons/account_payment_order/models/account_move.py:0 #, python-format msgid "" -"%(count)d payment lines added to the existing draft payment order %(name)s." +"%(count)d payment lines added to the existing draft payment order %(name)s." msgstr "" #. module: account_payment_order +#. odoo-python #: code:addons/account_payment_order/models/account_move.py:0 #, python-format msgid "" -"%(count)d payment lines added to the new draft payment order %(name)s which " +"%(count)d payment lines added to the new draft payment order %(name)s, which " "has been automatically created." msgstr "" @@ -70,6 +74,7 @@ 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 "" @@ -82,11 +87,6 @@ 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" @@ -164,7 +164,6 @@ 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" @@ -172,7 +171,6 @@ 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 "" @@ -203,7 +201,6 @@ 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 "" @@ -219,45 +216,11 @@ 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 @@ -270,14 +233,6 @@ msgstr "Cancelar" 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" @@ -293,17 +248,16 @@ 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." @@ -312,7 +266,6 @@ 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 "" @@ -367,7 +320,6 @@ 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 "" @@ -377,21 +329,18 @@ 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 "" @@ -406,18 +355,6 @@ 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 -#, 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" @@ -438,7 +375,6 @@ 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 "" @@ -512,15 +448,6 @@ 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 "" @@ -543,11 +470,6 @@ 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" @@ -565,7 +487,6 @@ 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 "" @@ -584,7 +505,6 @@ 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 "" @@ -600,7 +520,6 @@ 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 "" @@ -640,7 +559,6 @@ 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 "" @@ -707,7 +625,6 @@ 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 "" @@ -716,7 +633,6 @@ 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 "" @@ -725,7 +641,6 @@ 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 "" @@ -756,18 +671,21 @@ 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'." @@ -789,18 +707,6 @@ 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" @@ -827,6 +733,7 @@ msgid "Next Activity Type" msgstr "" #. module: account_payment_order +#. odoo-python #: code:addons/account_payment_order/models/account_move.py:0 #, python-format msgid "" @@ -835,12 +742,14 @@ 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 "" @@ -859,13 +768,13 @@ 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 @@ -884,11 +793,7 @@ 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 "" @@ -896,24 +801,6 @@ 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" @@ -924,14 +811,8 @@ 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 "" @@ -942,8 +823,6 @@ 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 "" @@ -961,7 +840,6 @@ 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 "" @@ -976,15 +854,20 @@ 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 "" @@ -1050,16 +933,16 @@ 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 @@ -1068,9 +951,8 @@ msgid "Payment lines" msgstr "" #. module: account_payment_order -#: 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 @@ -1078,11 +960,6 @@ 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 @@ -1090,11 +967,6 @@ 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" @@ -1121,17 +993,13 @@ 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" @@ -1163,13 +1031,11 @@ 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 "" @@ -1199,6 +1065,7 @@ 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 "" @@ -1206,22 +1073,14 @@ 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 "" @@ -1231,6 +1090,7 @@ msgid "" msgstr "" #. module: account_payment_order +#. odoo-python #: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "" @@ -1239,6 +1099,7 @@ 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." @@ -1268,11 +1129,6 @@ 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 @@ -1306,16 +1162,6 @@ 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" @@ -1337,6 +1183,7 @@ 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 "" diff --git a/account_payment_order/i18n/es_EC.po b/account_payment_order/i18n/es_EC.po index acbb928e0..d21fb2463 100644 --- a/account_payment_order/i18n/es_EC.po +++ b/account_payment_order/i18n/es_EC.po @@ -20,17 +20,21 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_payment_order +#. odoo-python #: code:addons/account_payment_order/models/account_move.py:0 #, python-format msgid "" -"%(count)d payment lines added to the existing draft payment order %(name)s." +"%(count)d payment lines added to the existing draft payment order %(name)s." msgstr "" #. module: account_payment_order +#. odoo-python #: code:addons/account_payment_order/models/account_move.py:0 #, python-format msgid "" -"%(count)d payment lines added to the new draft payment order %(name)s which " +"%(count)d payment lines added to the new draft payment order %(name)s, which " "has been automatically created." msgstr "" @@ -70,6 +74,7 @@ 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 "" @@ -82,11 +87,6 @@ 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" @@ -164,7 +164,6 @@ 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" @@ -172,7 +171,6 @@ 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 "" @@ -203,7 +201,6 @@ 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 "" @@ -219,45 +216,11 @@ 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 @@ -270,14 +233,6 @@ msgstr "Cancelar" 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" @@ -293,17 +248,16 @@ 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." @@ -312,7 +266,6 @@ 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 "" @@ -367,7 +320,6 @@ 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 "" @@ -377,21 +329,18 @@ 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 "" @@ -406,18 +355,6 @@ 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 -#, 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" @@ -438,7 +375,6 @@ 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 "" @@ -512,15 +448,6 @@ 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 "" @@ -543,11 +470,6 @@ 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" @@ -565,7 +487,6 @@ 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 "" @@ -584,7 +505,6 @@ 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 "" @@ -600,7 +520,6 @@ 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 "" @@ -640,7 +559,6 @@ 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 "" @@ -707,7 +625,6 @@ 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 "" @@ -716,7 +633,6 @@ 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 "" @@ -725,7 +641,6 @@ 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 "" @@ -756,18 +671,21 @@ 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'." @@ -789,18 +707,6 @@ 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" @@ -827,6 +733,7 @@ msgid "Next Activity Type" msgstr "" #. module: account_payment_order +#. odoo-python #: code:addons/account_payment_order/models/account_move.py:0 #, python-format msgid "" @@ -835,12 +742,14 @@ 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 "" @@ -859,13 +768,13 @@ 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 @@ -884,11 +793,7 @@ 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 "" @@ -896,24 +801,6 @@ 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" @@ -924,14 +811,8 @@ 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 "" @@ -942,8 +823,6 @@ 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 "" @@ -961,7 +840,6 @@ 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 "" @@ -976,15 +854,20 @@ 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 "" @@ -1050,16 +933,16 @@ 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 @@ -1068,9 +951,8 @@ msgid "Payment lines" msgstr "" #. module: account_payment_order -#: 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 @@ -1078,11 +960,6 @@ 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 @@ -1090,11 +967,6 @@ 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" @@ -1121,17 +993,13 @@ 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" @@ -1163,13 +1031,11 @@ 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 "" @@ -1199,6 +1065,7 @@ 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 "" @@ -1206,22 +1073,14 @@ 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 "" @@ -1231,6 +1090,7 @@ msgid "" msgstr "" #. module: account_payment_order +#. odoo-python #: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "" @@ -1239,6 +1099,7 @@ 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." @@ -1268,11 +1129,6 @@ 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 @@ -1306,16 +1162,6 @@ 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" @@ -1337,6 +1183,7 @@ 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 "" diff --git a/account_payment_order/i18n/es_ES.po b/account_payment_order/i18n/es_ES.po index ee4d3a06c..2df01bbb1 100644 --- a/account_payment_order/i18n/es_ES.po +++ b/account_payment_order/i18n/es_ES.po @@ -20,17 +20,21 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_payment_order +#. odoo-python #: code:addons/account_payment_order/models/account_move.py:0 #, python-format msgid "" -"%(count)d payment lines added to the existing draft payment order %(name)s." +"%(count)d payment lines added to the existing draft payment order %(name)s." msgstr "" #. module: account_payment_order +#. odoo-python #: code:addons/account_payment_order/models/account_move.py:0 #, python-format msgid "" -"%(count)d payment lines added to the new draft payment order %(name)s which " +"%(count)d payment lines added to the new draft payment order %(name)s, which " "has been automatically created." msgstr "" @@ -70,6 +74,7 @@ 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 "" @@ -82,11 +87,6 @@ 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" @@ -164,7 +164,6 @@ 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" @@ -172,7 +171,6 @@ 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 "" @@ -203,7 +201,6 @@ 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 "" @@ -219,45 +216,11 @@ 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 @@ -270,14 +233,6 @@ msgstr "Cancelar" 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" @@ -293,17 +248,16 @@ 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." @@ -312,7 +266,6 @@ 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 "" @@ -367,7 +320,6 @@ 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 "Creado por" @@ -377,21 +329,18 @@ msgstr "Creado por" #: 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 "Creado en" #. 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 "" @@ -406,18 +355,6 @@ 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 -#, 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" @@ -438,7 +375,6 @@ 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 "" @@ -512,15 +448,6 @@ 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 "" @@ -543,11 +470,6 @@ 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" @@ -565,7 +487,6 @@ 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 "" @@ -584,7 +505,6 @@ 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 "ID" @@ -600,7 +520,6 @@ 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 "" @@ -640,7 +559,6 @@ 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 "" @@ -707,7 +625,6 @@ 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 "" @@ -716,7 +633,6 @@ 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 "Última actualización por" @@ -725,7 +641,6 @@ msgstr "Última actualización por" #: 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 "Última actualización en" @@ -756,18 +671,21 @@ 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'." @@ -789,18 +707,6 @@ 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" @@ -827,6 +733,7 @@ msgid "Next Activity Type" msgstr "" #. module: account_payment_order +#. odoo-python #: code:addons/account_payment_order/models/account_move.py:0 #, python-format msgid "" @@ -835,12 +742,14 @@ 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 "" @@ -859,13 +768,13 @@ 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 @@ -884,11 +793,7 @@ 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 "" @@ -896,24 +801,6 @@ 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" @@ -924,14 +811,8 @@ 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 "" @@ -942,8 +823,6 @@ 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 "" @@ -961,7 +840,6 @@ 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 "" @@ -976,15 +854,20 @@ 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 "" @@ -1050,16 +933,16 @@ 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 @@ -1068,9 +951,8 @@ msgid "Payment lines" msgstr "" #. module: account_payment_order -#: 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 @@ -1078,11 +960,6 @@ 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 @@ -1090,11 +967,6 @@ 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" @@ -1121,17 +993,13 @@ 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" @@ -1163,13 +1031,11 @@ 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 "" @@ -1199,6 +1065,7 @@ 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 "" @@ -1206,22 +1073,14 @@ 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 "" @@ -1231,6 +1090,7 @@ msgid "" msgstr "" #. module: account_payment_order +#. odoo-python #: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "" @@ -1239,6 +1099,7 @@ 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." @@ -1268,11 +1129,6 @@ 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 @@ -1306,16 +1162,6 @@ 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" @@ -1337,6 +1183,7 @@ 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 "" diff --git a/account_payment_order/i18n/es_MX.po b/account_payment_order/i18n/es_MX.po index 94171c4d7..e0aa4801a 100644 --- a/account_payment_order/i18n/es_MX.po +++ b/account_payment_order/i18n/es_MX.po @@ -20,17 +20,21 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_payment_order +#. odoo-python #: code:addons/account_payment_order/models/account_move.py:0 #, python-format msgid "" -"%(count)d payment lines added to the existing draft payment order %(name)s." +"%(count)d payment lines added to the existing draft payment order %(name)s." msgstr "" #. module: account_payment_order +#. odoo-python #: code:addons/account_payment_order/models/account_move.py:0 #, python-format msgid "" -"%(count)d payment lines added to the new draft payment order %(name)s which " +"%(count)d payment lines added to the new draft payment order %(name)s, which " "has been automatically created." msgstr "" @@ -70,6 +74,7 @@ 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 "" @@ -82,11 +87,6 @@ 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" @@ -164,7 +164,6 @@ 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" @@ -172,7 +171,6 @@ 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 "" @@ -203,7 +201,6 @@ 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 "" @@ -219,45 +216,11 @@ 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 @@ -270,14 +233,6 @@ msgstr "Cancelar" 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" @@ -293,17 +248,16 @@ 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." @@ -312,7 +266,6 @@ 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 "" @@ -367,7 +320,6 @@ 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 "" @@ -377,21 +329,18 @@ 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 "" @@ -406,18 +355,6 @@ 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 -#, 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" @@ -438,7 +375,6 @@ 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 "" @@ -512,15 +448,6 @@ 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 "" @@ -543,11 +470,6 @@ 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" @@ -565,7 +487,6 @@ 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 "" @@ -584,7 +505,6 @@ 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 "" @@ -600,7 +520,6 @@ 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 "" @@ -640,7 +559,6 @@ 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 "" @@ -707,7 +625,6 @@ 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 "" @@ -716,7 +633,6 @@ 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 "" @@ -725,7 +641,6 @@ 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 "" @@ -756,18 +671,21 @@ 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'." @@ -789,18 +707,6 @@ 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" @@ -827,6 +733,7 @@ msgid "Next Activity Type" msgstr "" #. module: account_payment_order +#. odoo-python #: code:addons/account_payment_order/models/account_move.py:0 #, python-format msgid "" @@ -835,12 +742,14 @@ 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 "" @@ -859,13 +768,13 @@ 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 @@ -884,11 +793,7 @@ 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 "" @@ -896,24 +801,6 @@ 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" @@ -924,14 +811,8 @@ 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 "" @@ -942,8 +823,6 @@ 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 "" @@ -961,7 +840,6 @@ 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 "" @@ -976,15 +854,20 @@ 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 "" @@ -1050,16 +933,16 @@ 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 @@ -1068,9 +951,8 @@ msgid "Payment lines" msgstr "" #. module: account_payment_order -#: 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 @@ -1078,11 +960,6 @@ 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 @@ -1090,11 +967,6 @@ 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" @@ -1121,17 +993,13 @@ 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" @@ -1163,13 +1031,11 @@ 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 "" @@ -1199,6 +1065,7 @@ 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 "" @@ -1206,22 +1073,14 @@ 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 "" @@ -1231,6 +1090,7 @@ msgid "" msgstr "" #. module: account_payment_order +#. odoo-python #: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "" @@ -1239,6 +1099,7 @@ 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." @@ -1268,11 +1129,6 @@ 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 @@ -1306,16 +1162,6 @@ 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" @@ -1337,6 +1183,7 @@ 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 "" diff --git a/account_payment_order/i18n/es_VE.po b/account_payment_order/i18n/es_VE.po index 84d9d5763..e58932152 100644 --- a/account_payment_order/i18n/es_VE.po +++ b/account_payment_order/i18n/es_VE.po @@ -20,17 +20,21 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_payment_order +#. odoo-python #: code:addons/account_payment_order/models/account_move.py:0 #, python-format msgid "" -"%(count)d payment lines added to the existing draft payment order %(name)s." +"%(count)d payment lines added to the existing draft payment order %(name)s." msgstr "" #. module: account_payment_order +#. odoo-python #: code:addons/account_payment_order/models/account_move.py:0 #, python-format msgid "" -"%(count)d payment lines added to the new draft payment order %(name)s which " +"%(count)d payment lines added to the new draft payment order %(name)s, which " "has been automatically created." msgstr "" @@ -70,6 +74,7 @@ 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 "" @@ -82,11 +87,6 @@ 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" @@ -164,7 +164,6 @@ 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" @@ -172,7 +171,6 @@ 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 "" @@ -203,7 +201,6 @@ 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 "" @@ -219,45 +216,11 @@ 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 @@ -270,14 +233,6 @@ msgstr "Cancelar" 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" @@ -293,17 +248,16 @@ 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." @@ -312,7 +266,6 @@ 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 "" @@ -367,7 +320,6 @@ 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 "" @@ -377,21 +329,18 @@ 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 "" @@ -406,18 +355,6 @@ 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 -#, 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" @@ -438,7 +375,6 @@ 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 "" @@ -512,15 +448,6 @@ 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 "" @@ -543,11 +470,6 @@ 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" @@ -565,7 +487,6 @@ 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 "" @@ -584,7 +505,6 @@ 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 "" @@ -600,7 +520,6 @@ 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 "" @@ -640,7 +559,6 @@ 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 "" @@ -707,7 +625,6 @@ 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 "" @@ -716,7 +633,6 @@ 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 "" @@ -725,7 +641,6 @@ 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 "" @@ -756,18 +671,21 @@ 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'." @@ -789,18 +707,6 @@ 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" @@ -827,6 +733,7 @@ msgid "Next Activity Type" msgstr "" #. module: account_payment_order +#. odoo-python #: code:addons/account_payment_order/models/account_move.py:0 #, python-format msgid "" @@ -835,12 +742,14 @@ 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 "" @@ -859,13 +768,13 @@ 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 @@ -884,11 +793,7 @@ 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 "" @@ -896,24 +801,6 @@ 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" @@ -924,14 +811,8 @@ 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 "" @@ -942,8 +823,6 @@ 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 "" @@ -961,7 +840,6 @@ 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 "" @@ -976,15 +854,20 @@ 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 "" @@ -1050,16 +933,16 @@ 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 @@ -1068,9 +951,8 @@ msgid "Payment lines" msgstr "" #. module: account_payment_order -#: 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 @@ -1078,11 +960,6 @@ 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 @@ -1090,11 +967,6 @@ 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" @@ -1121,17 +993,13 @@ 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" @@ -1163,13 +1031,11 @@ 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 "" @@ -1199,6 +1065,7 @@ 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 "" @@ -1206,22 +1073,14 @@ 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 "" @@ -1231,6 +1090,7 @@ msgid "" msgstr "" #. module: account_payment_order +#. odoo-python #: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "" @@ -1239,6 +1099,7 @@ 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." @@ -1268,11 +1129,6 @@ 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 @@ -1306,16 +1162,6 @@ 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" @@ -1337,6 +1183,7 @@ 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 "" diff --git a/account_payment_order/i18n/et.po b/account_payment_order/i18n/et.po index 089d1b4b4..2afc971ab 100644 --- a/account_payment_order/i18n/et.po +++ b/account_payment_order/i18n/et.po @@ -19,17 +19,21 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_payment_order +#. odoo-python #: code:addons/account_payment_order/models/account_move.py:0 #, python-format msgid "" -"%(count)d payment lines added to the existing draft payment order %(name)s." +"%(count)d payment lines added to the existing draft payment order %(name)s." msgstr "" #. module: account_payment_order +#. odoo-python #: code:addons/account_payment_order/models/account_move.py:0 #, python-format msgid "" -"%(count)d payment lines added to the new draft payment order %(name)s which " +"%(count)d payment lines added to the new draft payment order %(name)s, which " "has been automatically created." msgstr "" @@ -69,6 +73,7 @@ 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 "" @@ -81,11 +86,6 @@ 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" @@ -163,7 +163,6 @@ 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" @@ -171,7 +170,6 @@ 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 "" @@ -202,7 +200,6 @@ 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 "" @@ -218,45 +215,11 @@ 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 @@ -269,14 +232,6 @@ msgstr "Loobu" 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" @@ -292,17 +247,16 @@ 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." @@ -311,7 +265,6 @@ 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 "" @@ -366,7 +319,6 @@ 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 "" @@ -376,21 +328,18 @@ 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 "" @@ -405,18 +354,6 @@ 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 -#, 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" @@ -437,7 +374,6 @@ 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 "" @@ -511,15 +447,6 @@ 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 "" @@ -542,11 +469,6 @@ 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" @@ -564,7 +486,6 @@ 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 "" @@ -583,7 +504,6 @@ 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 "" @@ -599,7 +519,6 @@ 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 "" @@ -639,7 +558,6 @@ 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 "" @@ -706,7 +624,6 @@ 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 "" @@ -715,7 +632,6 @@ 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 "" @@ -724,7 +640,6 @@ 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 "" @@ -755,18 +670,21 @@ 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'." @@ -788,18 +706,6 @@ 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" @@ -826,6 +732,7 @@ msgid "Next Activity Type" msgstr "" #. module: account_payment_order +#. odoo-python #: code:addons/account_payment_order/models/account_move.py:0 #, python-format msgid "" @@ -834,12 +741,14 @@ 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 "" @@ -858,13 +767,13 @@ 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 @@ -883,11 +792,7 @@ 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 "" @@ -895,24 +800,6 @@ 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" @@ -923,14 +810,8 @@ 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 "" @@ -941,8 +822,6 @@ 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 "" @@ -960,7 +839,6 @@ 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 "" @@ -975,15 +853,20 @@ 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 "" @@ -1049,16 +932,16 @@ 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 @@ -1067,9 +950,8 @@ msgid "Payment lines" msgstr "" #. module: account_payment_order -#: 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 @@ -1077,11 +959,6 @@ 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 @@ -1089,11 +966,6 @@ 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" @@ -1120,17 +992,13 @@ 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" @@ -1162,13 +1030,11 @@ 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 "" @@ -1198,6 +1064,7 @@ 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 "" @@ -1205,22 +1072,14 @@ 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 "" @@ -1230,6 +1089,7 @@ msgid "" msgstr "" #. module: account_payment_order +#. odoo-python #: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "" @@ -1238,6 +1098,7 @@ 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." @@ -1267,11 +1128,6 @@ 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 @@ -1305,16 +1161,6 @@ 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" @@ -1336,6 +1182,7 @@ 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 "" diff --git a/account_payment_order/i18n/fi.po b/account_payment_order/i18n/fi.po index 104385e73..1b3af86d6 100644 --- a/account_payment_order/i18n/fi.po +++ b/account_payment_order/i18n/fi.po @@ -19,17 +19,21 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_payment_order +#. odoo-python #: code:addons/account_payment_order/models/account_move.py:0 #, python-format msgid "" -"%(count)d payment lines added to the existing draft payment order %(name)s." +"%(count)d payment lines added to the existing draft payment order %(name)s." msgstr "" #. module: account_payment_order +#. odoo-python #: code:addons/account_payment_order/models/account_move.py:0 #, python-format msgid "" -"%(count)d payment lines added to the new draft payment order %(name)s which " +"%(count)d payment lines added to the new draft payment order %(name)s, which " "has been automatically created." msgstr "" @@ -69,6 +73,7 @@ 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 "" @@ -81,11 +86,6 @@ 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" @@ -163,7 +163,6 @@ 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" @@ -171,7 +170,6 @@ 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 "" @@ -202,7 +200,6 @@ 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 "" @@ -218,45 +215,11 @@ 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 @@ -269,14 +232,6 @@ 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" @@ -292,17 +247,16 @@ 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." @@ -311,7 +265,6 @@ 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 "" @@ -366,7 +319,6 @@ 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 "Luonut" @@ -376,21 +328,18 @@ msgstr "Luonut" #: 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 "Luotu" #. 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 "" @@ -405,18 +354,6 @@ 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 -#, 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" @@ -437,7 +374,6 @@ 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 "Nimi" @@ -511,15 +447,6 @@ 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 "" @@ -542,11 +469,6 @@ 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" @@ -564,7 +486,6 @@ 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 "" @@ -583,7 +504,6 @@ 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 "ID" @@ -599,7 +519,6 @@ 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 "" @@ -639,7 +558,6 @@ 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 "" @@ -706,7 +624,6 @@ 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 "Viimeksi muokattu" @@ -715,7 +632,6 @@ msgstr "Viimeksi muokattu" #: 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 "Viimeksi päivittänyt" @@ -724,7 +640,6 @@ msgstr "Viimeksi päivittänyt" #: 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 "Viimeksi päivitetty" @@ -755,18 +670,21 @@ 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'." @@ -788,18 +706,6 @@ 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" @@ -826,6 +732,7 @@ msgid "Next Activity Type" msgstr "" #. module: account_payment_order +#. odoo-python #: code:addons/account_payment_order/models/account_move.py:0 #, python-format msgid "" @@ -834,12 +741,14 @@ 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 "" @@ -858,13 +767,13 @@ 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 @@ -883,11 +792,7 @@ 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 "" @@ -895,24 +800,6 @@ 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" @@ -923,14 +810,8 @@ 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 "" @@ -941,8 +822,6 @@ 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 "" @@ -960,7 +839,6 @@ 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 "" @@ -975,15 +853,20 @@ 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 "" @@ -1049,16 +932,16 @@ 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 @@ -1067,9 +950,8 @@ msgid "Payment lines" msgstr "" #. module: account_payment_order -#: 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 @@ -1077,11 +959,6 @@ 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 @@ -1089,11 +966,6 @@ 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" @@ -1120,17 +992,13 @@ 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" @@ -1162,13 +1030,11 @@ 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 "Tila" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__state -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__state msgid "Status" msgstr "" @@ -1198,6 +1064,7 @@ 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 "" @@ -1205,22 +1072,14 @@ 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 "" @@ -1230,6 +1089,7 @@ msgid "" msgstr "" #. module: account_payment_order +#. odoo-python #: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "" @@ -1238,6 +1098,7 @@ 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." @@ -1267,11 +1128,6 @@ 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 @@ -1305,16 +1161,6 @@ 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" @@ -1336,6 +1182,7 @@ 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 "" diff --git a/account_payment_order/i18n/fr.po b/account_payment_order/i18n/fr.po index 4e8f9ee21..9a6feda26 100644 --- a/account_payment_order/i18n/fr.po +++ b/account_payment_order/i18n/fr.po @@ -19,17 +19,21 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n > 1);\n" #. module: account_payment_order +#. odoo-python #: code:addons/account_payment_order/models/account_move.py:0 #, python-format msgid "" -"%(count)d payment lines added to the existing draft payment order %(name)s." +"%(count)d payment lines added to the existing draft payment order %(name)s." msgstr "" #. module: account_payment_order +#. odoo-python #: code:addons/account_payment_order/models/account_move.py:0 #, python-format msgid "" -"%(count)d payment lines added to the new draft payment order %(name)s which " +"%(count)d payment lines added to the new draft payment order %(name)s, which " "has been automatically created." msgstr "" @@ -71,6 +75,7 @@ msgstr "" "Une ligne de paiement existe déjà avec cette référence dans la même société !" #. module: account_payment_order +#. odoo-python #: code:addons/account_payment_order/models/res_bank.py:0 #, python-format msgid "" @@ -83,11 +88,6 @@ msgstr "" msgid "Accounting / Payments" msgstr "Comptabilité / Paiements" -#. module: account_payment_order -#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form -msgid "Accounting Entries Options" -msgstr "Options des pièces comptables" - #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_needaction msgid "Action Needed" @@ -167,7 +167,6 @@ 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" @@ -175,7 +174,6 @@ msgstr "Montant" #. 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 "Montant dans la devise société" @@ -207,7 +205,6 @@ msgid "Bank" msgstr "Banque" #. 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 "Compte bancaire" @@ -223,45 +220,11 @@ msgstr "Compte bancaire requis" msgid "Bank Journal" msgstr "Journal de banque" -#. 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 "Ligne de paiement bancaire" - -#. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__name -msgid "Bank Payment Line Ref" -msgstr "Référence de la ligne de paiement bancaire" - -#. 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 "Lignes de paiement bancaires" - -#. 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 "Compte bancaire sur lequel nous devrions payer le fournisseur" -#. 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 @@ -274,14 +237,6 @@ msgstr "Annuler" msgid "Cancel Payments" msgstr "Paiements annulés" -#. 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" @@ -301,17 +256,16 @@ 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 "Communication" #. 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 "Type de communication" #. 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." @@ -320,7 +274,6 @@ 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 "Société" @@ -375,7 +328,6 @@ msgstr "Créer les lignes de paiement à partir de la liste des factures" #: 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 "Créée par" @@ -385,21 +337,18 @@ msgstr "Créée par" #: 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 "Créée le" #. 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 "Devise" #. 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 "Devise de l'opération de paiement" @@ -415,18 +364,6 @@ msgstr "Ordres de prélèvement" msgid "Debit Orders" msgstr "Ordres de prélèvement" -#. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:0 -#, python-format -msgid "Debit bank line %s" -msgstr "Prélèvement ligne bancaire %s" - -#. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:0 -#, python-format -msgid "Debit order %s" -msgstr "Ordre de prélèvement %s" - #. 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" @@ -447,7 +384,6 @@ msgstr "Interdire le prélèvement avant la date d'échéance" #: 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 "Nom à afficher" @@ -521,15 +457,6 @@ 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 #, fuzzy @@ -562,11 +489,6 @@ msgstr "Libre" msgid "Free Reference" msgstr "Référence du paiement" -#. 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 "Générer des écritures comptables lors du téléchargement de fichier" - #. module: account_payment_order #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form msgid "Generate Payment File" @@ -584,7 +506,6 @@ msgstr "Généré par" #. 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 "Regrouper par" @@ -603,7 +524,6 @@ 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 "" @@ -619,7 +539,6 @@ 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 "" @@ -674,7 +593,6 @@ msgstr "Immédiatement" #. 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 "Entrant" @@ -745,7 +663,6 @@ msgstr "Nom du paiement qui sera vu par le destinataire" #: 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 "Dernière modification le" @@ -754,7 +671,6 @@ msgstr "Dernière modification le" #: 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 "Dernière modification par" @@ -763,7 +679,6 @@ msgstr "Dernière modification par" #: 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 "Modifié le" @@ -795,18 +710,21 @@ 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 "Journal bancaire manquant sur l'ordre de paiement %s." #. 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 "Compte bancaire du partenaire manquant sur la ligne de paiement %s" #. 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'." @@ -828,18 +746,6 @@ msgstr "Date du mouvement" msgid "Move Lines" msgstr "Écritures comptables" -#. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__move_option -msgid "Move Option" -msgstr "Option écriture" - -#. 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" @@ -867,6 +773,7 @@ msgid "Next Activity Type" msgstr "" #. module: account_payment_order +#. odoo-python #: code:addons/account_payment_order/models/account_move.py:0 #, python-format msgid "" @@ -877,12 +784,14 @@ msgstr "" "ou parce que cette facture est déjà payée." #. 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 "Pas de mode de paiement sur la facture %s" #. module: account_payment_order +#. odoo-python #: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "" @@ -904,13 +813,13 @@ msgid "Number of Actions" msgstr "Nombre de lignes bancaires" #. 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 @@ -930,12 +839,7 @@ 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 -#, fuzzy -msgid "Number of unread messages" -msgstr "Nombre de lignes bancaires" - -#. module: account_payment_order +#. odoo-python #: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "" @@ -943,26 +847,6 @@ 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 "" -"Sur le mode de paiement '%s', vous devez choisir une option pour le " -"paramètre 'Option d'écriture'." - -#. 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 "Un mouvement par date de paiement" - -#. 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 "Un mouvement par ligne de paiement" - #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method__payment_order_only #, fuzzy @@ -974,14 +858,8 @@ msgstr "Options pour les ordres de paiement" msgid "Options for Payment Orders" msgstr "Options pour les ordres de paiement" -#. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__order_id -msgid "Order" -msgstr "Ordre" - #. 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 "Sortant" @@ -993,8 +871,6 @@ msgstr "Ordre de paiement" #. 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 "Partenaire" @@ -1013,7 +889,6 @@ msgstr "Partenaire" #. 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 "Date de paiement" @@ -1028,15 +903,20 @@ msgid "Payment Execution Date Type" msgstr "Type de la date d'exécution du paiement" #. module: account_payment_order +#. odoo-python #: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "Payment File" msgstr "Fichier de paiement" +#. 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 "Lignes de paiement" @@ -1104,17 +984,17 @@ msgid "Payment Reference" msgstr "Référence du paiement" #. 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" -msgstr "Type de paiement" +#: 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" -msgstr "Ligne bancaire du paiement %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 "Type de paiement" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_move_line__payment_line_ids @@ -1123,21 +1003,15 @@ msgid "Payment lines" msgstr "Lignes de paiement" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:0 -#, python-format -msgid "Payment order %s" -msgstr "Ordre de paiement %s" +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__payment_ids +msgid "Payment transaction" +msgstr "" #. module: account_payment_order #: model:ir.model,name:account_payment_order.model_account_payment msgid "Payments" msgstr "Paiements" -#. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__post_move -msgid "Post Move" -msgstr "Mouvement posté" - #. 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 @@ -1146,11 +1020,6 @@ msgstr "Mouvement posté" msgid "Reference Type" msgstr "Référence du paiement" -#. module: account_payment_order -#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form -msgid "Related Payment Lines" -msgstr "Lignes de paiement liés" - #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_user_id msgid "Responsible User" @@ -1177,17 +1046,13 @@ msgstr "Identique ou vide" msgid "Same or empty" msgstr "Identique ou vide" -#. module: account_payment_order -#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search -msgid "Search Bank Payment Lines" -msgstr "Lignes de paiement bancaires" - #. module: account_payment_order #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search msgid "Search Payment Orders" msgstr "Ordres de paiement" #. 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" @@ -1221,13 +1086,11 @@ msgstr "Sélectionner les écritures comptables pour créer les opérations" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__state #: model_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 "État" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__state -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__state msgid "Status" msgstr "Statut" @@ -1257,6 +1120,7 @@ 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 "" @@ -1264,27 +1128,14 @@ 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 "" -"Les lignes de paiement bancaires servent à générer le fichier de paiement. " -"Ils sont créés automatiquement à partir des lignes de transaction lors de la " -"confirmation de l'ordre de paiement: une ligne de paiement bancaire peut " -"regrouper plusieurs lignes de transaction si l'option 'Opérations de groupe " -"dans les ordres de paiement' est active sur le mode de paiement." - -#. module: account_payment_order +#. odoo-python #: code:addons/account_payment_order/models/account_move.py:0 #, fuzzy, python-format msgid "The invoice %s is not in Posted state" msgstr "La facture %s n'est pas ouverte" #. module: account_payment_order +#. odoo-python #: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "" @@ -1294,6 +1145,7 @@ msgid "" msgstr "" #. module: account_payment_order +#. odoo-python #: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "" @@ -1302,6 +1154,7 @@ 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." @@ -1335,11 +1188,6 @@ msgstr "" msgid "Total (Currency)" msgstr "Total dans la devise de la société" -#. module: account_payment_order -#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree -msgid "Total Amount" -msgstr "Montant total" - #. 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 @@ -1373,16 +1221,6 @@ msgstr "Type du filtre sur la date" 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 #, fuzzy @@ -1405,6 +1243,7 @@ msgid "Wizard to create payment lines" msgstr "Assistant pour créer des lignes de paiement" #. module: account_payment_order +#. odoo-python #: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "" @@ -1434,6 +1273,87 @@ msgid "otherwise, new payment orders will be created (one per payment mode)." msgstr "" "Sinon, de nouveaux ordres de paiement seront créés (un par mode de paiement)." +#~ msgid "Accounting Entries Options" +#~ msgstr "Options des pièces comptables" + +#~ msgid "Bank Payment Line" +#~ msgstr "Ligne de paiement bancaire" + +#~ msgid "Bank Payment Line Ref" +#~ msgstr "Référence de la ligne de paiement bancaire" + +#~ msgid "Bank Payment Lines" +#~ msgstr "Lignes de paiement bancaires" + +#, python-format +#~ msgid "Debit bank line %s" +#~ msgstr "Prélèvement ligne bancaire %s" + +#, python-format +#~ msgid "Debit order %s" +#~ msgstr "Ordre de prélèvement %s" + +#~ msgid "Generate Accounting Entries On File Upload" +#~ msgstr "Générer des écritures comptables lors du téléchargement de fichier" + +#~ msgid "Move Option" +#~ msgstr "Option écriture" + +#, fuzzy +#~ msgid "Number of unread messages" +#~ msgstr "Nombre de lignes bancaires" + +#, python-format +#~ msgid "" +#~ "On the payment mode '%s', you must choose an option for the 'Move Option' " +#~ "parameter." +#~ msgstr "" +#~ "Sur le mode de paiement '%s', vous devez choisir une option pour le " +#~ "paramètre 'Option d'écriture'." + +#~ msgid "One move per payment date" +#~ msgstr "Un mouvement par date de paiement" + +#~ msgid "One move per payment line" +#~ msgstr "Un mouvement par ligne de paiement" + +#~ msgid "Order" +#~ msgstr "Ordre" + +#, python-format +#~ msgid "Payment bank line %s" +#~ msgstr "Ligne bancaire du paiement %s" + +#, python-format +#~ msgid "Payment order %s" +#~ msgstr "Ordre de paiement %s" + +#~ msgid "Post Move" +#~ msgstr "Mouvement posté" + +#~ msgid "Related Payment Lines" +#~ msgstr "Lignes de paiement liés" + +#~ msgid "Search Bank Payment Lines" +#~ msgstr "Lignes de paiement bancaires" + +#~ 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 "" +#~ "Les lignes de paiement bancaires servent à générer le fichier de " +#~ "paiement. Ils sont créés automatiquement à partir des lignes de " +#~ "transaction lors de la confirmation de l'ordre de paiement: une ligne de " +#~ "paiement bancaire peut regrouper plusieurs lignes de transaction si " +#~ "l'option 'Opérations de groupe dans les ordres de paiement' est active " +#~ "sur le mode de paiement." + +#~ msgid "Total Amount" +#~ msgstr "Montant total" + #~ msgid "%d payment lines added to the existing draft payment order %s." #~ msgstr "" #~ "Lignes de paiement %d ont été ajouté à l'ordre de paiement %s en brouillon" diff --git a/account_payment_order/i18n/fr_FR.po b/account_payment_order/i18n/fr_FR.po index 526e5fba5..d8fbbe97d 100644 --- a/account_payment_order/i18n/fr_FR.po +++ b/account_payment_order/i18n/fr_FR.po @@ -17,17 +17,21 @@ msgstr "" "X-Generator: Weblate 4.3.2\n" #. module: account_payment_order +#. odoo-python #: code:addons/account_payment_order/models/account_move.py:0 #, python-format msgid "" -"%(count)d payment lines added to the existing draft payment order %(name)s." +"%(count)d payment lines added to the existing draft payment order %(name)s." msgstr "" #. module: account_payment_order +#. odoo-python #: code:addons/account_payment_order/models/account_move.py:0 #, python-format msgid "" -"%(count)d payment lines added to the new draft payment order %(name)s which " +"%(count)d payment lines added to the new draft payment order %(name)s, which " "has been automatically created." msgstr "" @@ -68,6 +72,7 @@ msgstr "" "Une ligne de paiement existe déjà avec cette référence dans la même société !" #. module: account_payment_order +#. odoo-python #: code:addons/account_payment_order/models/res_bank.py:0 #, python-format msgid "" @@ -80,11 +85,6 @@ msgstr "" msgid "Accounting / Payments" msgstr "Comptabilité / Paiements" -#. module: account_payment_order -#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form -msgid "Accounting Entries Options" -msgstr "Options des pièces comptables" - #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_needaction msgid "Action Needed" @@ -164,7 +164,6 @@ msgstr "Journaux autorisés" #. 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" @@ -172,7 +171,6 @@ msgstr "Montant" #. 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 "Montant dans la devise société" @@ -203,7 +201,6 @@ msgid "Bank" msgstr "Banque" #. 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 "Compte bancaire" @@ -219,45 +216,11 @@ msgstr "Compte bancaire requis" msgid "Bank Journal" msgstr "Journal de banque" -#. 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 "Ligne de paiement bancaire" - -#. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__name -msgid "Bank Payment Line Ref" -msgstr "Référence de la ligne de paiement bancaire" - -#. 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 "Lignes de paiement bancaires" - -#. 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 "Compte bancaire sur lequel nous devrions payer le fournisseur" -#. 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 @@ -270,14 +233,6 @@ msgstr "Annuler" msgid "Cancel Payments" msgstr "Paiements annulés" -#. 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" @@ -297,17 +252,16 @@ 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 "Communication" #. 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 "Type de communication" #. 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." @@ -316,7 +270,6 @@ 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 "Société" @@ -371,7 +324,6 @@ msgstr "Créer les lignes de paiement à partir de la liste des factures" #: 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 "Créée par" @@ -381,21 +333,18 @@ msgstr "Créée par" #: 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 "Créée le" #. 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 "Devise" #. 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 "Devise de l'opération de paiement" @@ -410,18 +359,6 @@ msgstr "Ordre de prélèvement" msgid "Debit Orders" msgstr "Ordres de prélèvement" -#. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:0 -#, python-format -msgid "Debit bank line %s" -msgstr "Prélèvement ligne bancaire %s" - -#. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:0 -#, python-format -msgid "Debit order %s" -msgstr "Ordre de prélèvement %s" - #. 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" @@ -442,7 +379,6 @@ msgstr "Interdire le prélèvement avant la date d'échéance" #: 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 "Nom à afficher" @@ -516,15 +452,6 @@ 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 "" @@ -555,11 +482,6 @@ msgstr "Libre" msgid "Free Reference" msgstr "Référence libre" -#. 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 "Générer des écritures comptables lors du téléchargement de fichier" - #. module: account_payment_order #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form msgid "Generate Payment File" @@ -577,7 +499,6 @@ msgstr "Généré par" #. 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 "Regrouper par" @@ -596,7 +517,6 @@ 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 "" @@ -612,7 +532,6 @@ 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 "" @@ -666,7 +585,6 @@ msgstr "Immédiatement" #. 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 "Entrant" @@ -733,7 +651,6 @@ msgstr "Libellé du paiement qui sera vu par le destinataire" #: 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 "Dernière modification le" @@ -742,7 +659,6 @@ msgstr "Dernière modification le" #: 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 "Dernière modification par" @@ -751,7 +667,6 @@ msgstr "Dernière modification par" #: 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 "Modifié le" @@ -782,18 +697,21 @@ 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 "Journal bancaire manquant sur l'ordre de paiement %s." #. 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 "Compte bancaire du partenaire manquant sur la ligne de paiement %s" #. 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'." @@ -815,18 +733,6 @@ msgstr "Date du mouvement" msgid "Move Lines" msgstr "Écritures comptables" -#. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__move_option -msgid "Move Option" -msgstr "Option écriture" - -#. 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" @@ -853,6 +759,7 @@ msgid "Next Activity Type" msgstr "" #. module: account_payment_order +#. odoo-python #: code:addons/account_payment_order/models/account_move.py:0 #, python-format msgid "" @@ -863,12 +770,14 @@ msgstr "" "ou parce que cette facture est déjà payée." #. 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 "Pas de mode de paiement sur la facture %s" #. module: account_payment_order +#. odoo-python #: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "" @@ -889,13 +798,13 @@ msgid "Number of Actions" msgstr "Nombre d'actions" #. 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 @@ -914,11 +823,7 @@ 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 "Nombre de messages non lus" - -#. module: account_payment_order +#. odoo-python #: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "" @@ -926,26 +831,6 @@ 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 "" -"Sur le mode de paiement '%s', vous devez choisir une option pour le " -"paramètre 'Option d'écriture'." - -#. 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 "Un mouvement par date de paiement" - -#. 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 "Un mouvement par ligne de paiement" - #. 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" @@ -956,14 +841,8 @@ msgstr "Uniquement pour les ordres de paiement" msgid "Options for Payment Orders" msgstr "Options pour les ordres de paiement" -#. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__order_id -msgid "Order" -msgstr "Ordre" - #. 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 "Sortant" @@ -974,8 +853,6 @@ msgstr "Ordre de paiement sortant uniquement" #. 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 "Partenaire" @@ -993,7 +870,6 @@ msgstr "Partenaires" #. 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 "Date de paiement" @@ -1008,15 +884,20 @@ msgid "Payment Execution Date Type" msgstr "Type de la date d'exécution du paiement" #. module: account_payment_order +#. odoo-python #: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "Payment File" msgstr "Fichier de paiement" +#. 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 "Lignes de paiement" @@ -1082,17 +963,17 @@ msgid "Payment Reference" msgstr "Référence du paiement" #. 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" -msgstr "Type de paiement" +#: 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" -msgstr "Ligne bancaire du paiement %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 "Type de paiement" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_move_line__payment_line_ids @@ -1100,21 +981,15 @@ msgid "Payment lines" msgstr "Lignes de paiement" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:0 -#, python-format -msgid "Payment order %s" -msgstr "Ordre de paiement %s" +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__payment_ids +msgid "Payment transaction" +msgstr "" #. module: account_payment_order #: model:ir.model,name:account_payment_order.model_account_payment msgid "Payments" msgstr "Paiements" -#. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__post_move -msgid "Post Move" -msgstr "Mouvement posté" - #. 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 @@ -1122,11 +997,6 @@ msgstr "Mouvement posté" msgid "Reference Type" msgstr "Type de Référence" -#. module: account_payment_order -#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form -msgid "Related Payment Lines" -msgstr "Lignes de paiement liés" - #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_user_id msgid "Responsible User" @@ -1153,17 +1023,13 @@ msgstr "Identique ou vide" msgid "Same or empty" msgstr "Identique ou vide" -#. module: account_payment_order -#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search -msgid "Search Bank Payment Lines" -msgstr "Lignes de paiement bancaires" - #. module: account_payment_order #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search msgid "Search Payment Orders" msgstr "Ordres de paiement" #. 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" @@ -1197,13 +1063,11 @@ msgstr "Sélectionner les écritures comptables pour créer les opérations" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__state #: model_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 "État" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__state -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__state msgid "Status" msgstr "Statut" @@ -1233,6 +1097,7 @@ msgid "Technical model for printing payment order" msgstr "Modèle pour l'impression de l'ordre de paiement" #. module: account_payment_order +#. odoo-python #: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "" @@ -1240,27 +1105,14 @@ 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 "" -"Les lignes de paiement bancaires servent à générer le fichier de paiement. " -"Ils sont créés automatiquement à partir des lignes de transaction lors de la " -"confirmation de l'ordre de paiement: une ligne de paiement bancaire peut " -"regrouper plusieurs lignes de transaction si l'option 'Opérations de groupe " -"dans les ordres de paiement' est active sur le mode de paiement." - -#. 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 "La facture %s n'est pas validée" #. module: account_payment_order +#. odoo-python #: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "" @@ -1270,6 +1122,7 @@ msgid "" msgstr "" #. module: account_payment_order +#. odoo-python #: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "" @@ -1278,6 +1131,7 @@ 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." @@ -1312,11 +1166,6 @@ msgstr "" msgid "Total (Currency)" msgstr "Total (en devise)" -#. module: account_payment_order -#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree -msgid "Total Amount" -msgstr "Montant total" - #. 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 @@ -1350,16 +1199,6 @@ msgstr "Type du filtre sur la date" 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 "Messages non lus" - -#. 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 "Nbre de messages non lus" - #. module: account_payment_order #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document msgid "Value Date" @@ -1381,6 +1220,7 @@ msgid "Wizard to create payment lines" msgstr "Assistant pour créer des lignes de paiement" #. module: account_payment_order +#. odoo-python #: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "" @@ -1410,6 +1250,92 @@ msgid "otherwise, new payment orders will be created (one per payment mode)." msgstr "" "sinon, de nouveaux ordres de paiement seront créés (un par mode de paiement)." +#~ msgid "Accounting Entries Options" +#~ msgstr "Options des pièces comptables" + +#~ msgid "Bank Payment Line" +#~ msgstr "Ligne de paiement bancaire" + +#~ msgid "Bank Payment Line Ref" +#~ msgstr "Référence de la ligne de paiement bancaire" + +#~ msgid "Bank Payment Lines" +#~ msgstr "Lignes de paiement bancaires" + +#, python-format +#~ msgid "Debit bank line %s" +#~ msgstr "Prélèvement ligne bancaire %s" + +#, python-format +#~ msgid "Debit order %s" +#~ msgstr "Ordre de prélèvement %s" + +#~ msgid "Generate Accounting Entries On File Upload" +#~ msgstr "Générer des écritures comptables lors du téléchargement de fichier" + +#~ msgid "Move Option" +#~ msgstr "Option écriture" + +#~ msgid "Number of unread messages" +#~ msgstr "Nombre de messages non lus" + +#, python-format +#~ msgid "" +#~ "On the payment mode '%s', you must choose an option for the 'Move Option' " +#~ "parameter." +#~ msgstr "" +#~ "Sur le mode de paiement '%s', vous devez choisir une option pour le " +#~ "paramètre 'Option d'écriture'." + +#~ msgid "One move per payment date" +#~ msgstr "Un mouvement par date de paiement" + +#~ msgid "One move per payment line" +#~ msgstr "Un mouvement par ligne de paiement" + +#~ msgid "Order" +#~ msgstr "Ordre" + +#, python-format +#~ msgid "Payment bank line %s" +#~ msgstr "Ligne bancaire du paiement %s" + +#, python-format +#~ msgid "Payment order %s" +#~ msgstr "Ordre de paiement %s" + +#~ msgid "Post Move" +#~ msgstr "Mouvement posté" + +#~ msgid "Related Payment Lines" +#~ msgstr "Lignes de paiement liés" + +#~ msgid "Search Bank Payment Lines" +#~ msgstr "Lignes de paiement bancaires" + +#~ 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 "" +#~ "Les lignes de paiement bancaires servent à générer le fichier de " +#~ "paiement. Ils sont créés automatiquement à partir des lignes de " +#~ "transaction lors de la confirmation de l'ordre de paiement: une ligne de " +#~ "paiement bancaire peut regrouper plusieurs lignes de transaction si " +#~ "l'option 'Opérations de groupe dans les ordres de paiement' est active " +#~ "sur le mode de paiement." + +#~ msgid "Total Amount" +#~ msgstr "Montant total" + +#~ msgid "Unread Messages" +#~ msgstr "Messages non lus" + +#~ msgid "Unread Messages Counter" +#~ msgstr "Nbre de messages non lus" + #~ msgid "%d payment lines added to the existing draft payment order %s." #~ msgstr "" #~ "Lignes de paiement %d ont été ajouté à l'ordre de paiement %s en " diff --git a/account_payment_order/i18n/gl.po b/account_payment_order/i18n/gl.po index 28b3f0d41..f69befecb 100644 --- a/account_payment_order/i18n/gl.po +++ b/account_payment_order/i18n/gl.po @@ -19,17 +19,21 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_payment_order +#. odoo-python #: code:addons/account_payment_order/models/account_move.py:0 #, python-format msgid "" -"%(count)d payment lines added to the existing draft payment order %(name)s." +"%(count)d payment lines added to the existing draft payment order %(name)s." msgstr "" #. module: account_payment_order +#. odoo-python #: code:addons/account_payment_order/models/account_move.py:0 #, python-format msgid "" -"%(count)d payment lines added to the new draft payment order %(name)s which " +"%(count)d payment lines added to the new draft payment order %(name)s, which " "has been automatically created." msgstr "" @@ -69,6 +73,7 @@ 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 "" @@ -81,11 +86,6 @@ 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" @@ -163,7 +163,6 @@ 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" @@ -171,7 +170,6 @@ 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 "" @@ -202,7 +200,6 @@ 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 "" @@ -218,45 +215,11 @@ 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 @@ -269,14 +232,6 @@ msgstr "Cancelar" 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" @@ -292,17 +247,16 @@ 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." @@ -311,7 +265,6 @@ 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 "" @@ -366,7 +319,6 @@ 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 "Creado por" @@ -376,21 +328,18 @@ msgstr "Creado por" #: 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 "Creado en" #. 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 "" @@ -405,18 +354,6 @@ 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 -#, 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" @@ -437,7 +374,6 @@ 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 "" @@ -511,15 +447,6 @@ 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 "" @@ -542,11 +469,6 @@ 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" @@ -564,7 +486,6 @@ 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 "" @@ -583,7 +504,6 @@ 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 "ID" @@ -599,7 +519,6 @@ 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 "" @@ -639,7 +558,6 @@ 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 "" @@ -706,7 +624,6 @@ 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 "" @@ -715,7 +632,6 @@ 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 "ültima actualización por" @@ -724,7 +640,6 @@ msgstr "ültima actualización por" #: 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 "Última actualización en" @@ -755,18 +670,21 @@ 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'." @@ -788,18 +706,6 @@ 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" @@ -826,6 +732,7 @@ msgid "Next Activity Type" msgstr "" #. module: account_payment_order +#. odoo-python #: code:addons/account_payment_order/models/account_move.py:0 #, python-format msgid "" @@ -834,12 +741,14 @@ 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 "" @@ -858,13 +767,13 @@ 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 @@ -883,11 +792,7 @@ 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 "" @@ -895,24 +800,6 @@ 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" @@ -923,14 +810,8 @@ 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 "" @@ -941,8 +822,6 @@ 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 "" @@ -960,7 +839,6 @@ 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 "" @@ -975,15 +853,20 @@ 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 "" @@ -1049,16 +932,16 @@ 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 @@ -1067,9 +950,8 @@ msgid "Payment lines" msgstr "" #. module: account_payment_order -#: 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 @@ -1077,11 +959,6 @@ 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 @@ -1089,11 +966,6 @@ 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" @@ -1120,17 +992,13 @@ 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" @@ -1162,13 +1030,11 @@ 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 "" @@ -1198,6 +1064,7 @@ 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 "" @@ -1205,22 +1072,14 @@ 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 "" @@ -1230,6 +1089,7 @@ msgid "" msgstr "" #. module: account_payment_order +#. odoo-python #: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "" @@ -1238,6 +1098,7 @@ 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." @@ -1267,11 +1128,6 @@ 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 @@ -1305,16 +1161,6 @@ 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" @@ -1336,6 +1182,7 @@ 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 "" diff --git a/account_payment_order/i18n/hr.po b/account_payment_order/i18n/hr.po index ba6161bd1..8e6f24ad1 100644 --- a/account_payment_order/i18n/hr.po +++ b/account_payment_order/i18n/hr.po @@ -20,17 +20,21 @@ msgstr "" "%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2;\n" #. module: account_payment_order +#. odoo-python #: code:addons/account_payment_order/models/account_move.py:0 #, python-format msgid "" -"%(count)d payment lines added to the existing draft payment order %(name)s." +"%(count)d payment lines added to the existing draft payment order %(name)s." msgstr "" #. module: account_payment_order +#. odoo-python #: code:addons/account_payment_order/models/account_move.py:0 #, python-format msgid "" -"%(count)d payment lines added to the new draft payment order %(name)s which " +"%(count)d payment lines added to the new draft payment order %(name)s, which " "has been automatically created." msgstr "" @@ -70,6 +74,7 @@ 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 "" @@ -82,11 +87,6 @@ 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" @@ -164,7 +164,6 @@ 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" @@ -172,7 +171,6 @@ msgstr "Iznos" #. 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 "Iznos u lokalnoj valuti" @@ -204,7 +202,6 @@ msgid "Bank" msgstr "Banka" #. 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 "Bankovni račun" @@ -220,45 +217,11 @@ msgstr "Bankovni račun je obavezan" msgid "Bank Journal" msgstr "Dnevnik banke" -#. 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 "Stavke izvoda" - -#. 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 @@ -271,14 +234,6 @@ 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" @@ -294,17 +249,16 @@ 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." @@ -313,7 +267,6 @@ 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 "" @@ -368,7 +321,6 @@ 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 "Kreirao" @@ -378,21 +330,18 @@ msgstr "Kreirao" #: 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 "Kreirano" #. 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 "Valuta" #. 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 "Valuta transakcije" @@ -408,18 +357,6 @@ msgstr "Nalog za plaćanje" 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 -#, 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" @@ -440,7 +377,6 @@ 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 "Naziv" @@ -514,15 +450,6 @@ 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 "" @@ -545,11 +472,6 @@ 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" @@ -567,7 +489,6 @@ 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 "" @@ -586,7 +507,6 @@ 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 "" @@ -602,7 +522,6 @@ 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 "" @@ -642,7 +561,6 @@ 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 "" @@ -711,7 +629,6 @@ 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 "" @@ -720,7 +637,6 @@ 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 "" @@ -729,7 +645,6 @@ 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 "" @@ -761,18 +676,21 @@ 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'." @@ -794,18 +712,6 @@ 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" @@ -832,6 +738,7 @@ msgid "Next Activity Type" msgstr "" #. module: account_payment_order +#. odoo-python #: code:addons/account_payment_order/models/account_move.py:0 #, python-format msgid "" @@ -840,12 +747,14 @@ 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 "" @@ -864,13 +773,13 @@ 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 @@ -889,11 +798,7 @@ 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 "" @@ -901,24 +806,6 @@ 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 #, fuzzy @@ -930,14 +817,8 @@ msgstr "Nalog za plaćanje" 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 "" @@ -949,8 +830,6 @@ msgstr "Nalog za plaćanje" #. 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 "" @@ -968,7 +847,6 @@ 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 "" @@ -983,15 +861,20 @@ 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 "Stavke plaćanja" @@ -1059,16 +942,16 @@ 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 @@ -1078,9 +961,8 @@ msgid "Payment lines" msgstr "Stavke plaćanja" #. module: account_payment_order -#: 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 @@ -1088,11 +970,6 @@ 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 @@ -1100,11 +977,6 @@ 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" @@ -1131,17 +1003,13 @@ 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" @@ -1173,13 +1041,11 @@ 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 "" @@ -1209,6 +1075,7 @@ 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 "" @@ -1216,22 +1083,14 @@ 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 "" @@ -1241,6 +1100,7 @@ msgid "" msgstr "" #. module: account_payment_order +#. odoo-python #: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "" @@ -1249,6 +1109,7 @@ 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." @@ -1278,11 +1139,6 @@ 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 @@ -1316,16 +1172,6 @@ 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" @@ -1347,6 +1193,7 @@ 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 "" @@ -1370,3 +1217,6 @@ msgstr "" #: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form msgid "otherwise, new payment orders will be created (one per payment mode)." msgstr "" + +#~ msgid "Bank Payment Lines" +#~ msgstr "Stavke izvoda" diff --git a/account_payment_order/i18n/it.po b/account_payment_order/i18n/it.po index 969141985..85be2f75d 100644 --- a/account_payment_order/i18n/it.po +++ b/account_payment_order/i18n/it.po @@ -9,28 +9,32 @@ msgstr "" "Project-Id-Version: Odoo Server 11.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2017-11-23 03:38+0000\n" -"PO-Revision-Date: 2019-04-03 12:14+0000\n" -"Last-Translator: Marco Calcagni \n" +"PO-Revision-Date: 2023-03-23 13:26+0000\n" +"Last-Translator: mymage \n" "Language-Team: Italian (https://www.transifex.com/oca/teams/23907/it/)\n" "Language: it\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" "Plural-Forms: nplurals=2; plural=n != 1;\n" -"X-Generator: Weblate 3.5.1\n" +"X-Generator: Weblate 4.14.1\n" #. module: account_payment_order +#. odoo-python #: code:addons/account_payment_order/models/account_move.py:0 #, python-format msgid "" -"%(count)d payment lines added to the existing draft payment order %(name)s." +"%(count)d payment lines added to the existing draft payment order %(name)s." msgstr "" #. module: account_payment_order +#. odoo-python #: code:addons/account_payment_order/models/account_move.py:0 #, python-format msgid "" -"%(count)d payment lines added to the new draft payment order %(name)s which " +"%(count)d payment lines added to the new draft payment order %(name)s, which " "has been automatically created." msgstr "" @@ -70,6 +74,7 @@ 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 "" @@ -82,11 +87,6 @@ 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" @@ -164,7 +164,6 @@ 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" @@ -172,7 +171,6 @@ 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 "" @@ -203,7 +201,6 @@ 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 "" @@ -219,45 +216,11 @@ 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 @@ -270,14 +233,6 @@ msgstr "Annulla" 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" @@ -293,17 +248,16 @@ 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." @@ -312,7 +266,6 @@ 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 "" @@ -367,7 +320,6 @@ 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 "Creato da" @@ -377,21 +329,18 @@ msgstr "Creato da" #: 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 "Creato il" #. 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 "" @@ -407,18 +356,6 @@ msgstr "Aggiungi a ordine di Addebito" 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 -#, 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" @@ -439,9 +376,8 @@ 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 "Nome da visualizzare" +msgstr "Nome visualizzato" #. module: account_payment_order #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__draft @@ -513,15 +449,6 @@ 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 "" @@ -544,11 +471,6 @@ 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" @@ -566,7 +488,6 @@ 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 "" @@ -585,7 +506,6 @@ 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 "ID" @@ -601,7 +521,6 @@ 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 "" @@ -641,7 +560,6 @@ 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 "" @@ -708,7 +626,6 @@ 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 "Ultima modifica il" @@ -717,7 +634,6 @@ msgstr "Ultima modifica il" #: 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 "Ultimo aggiornamento di" @@ -726,7 +642,6 @@ msgstr "Ultimo aggiornamento di" #: 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 "Ultimo aggiornamento il" @@ -757,18 +672,21 @@ 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'." @@ -790,18 +708,6 @@ 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" @@ -828,6 +734,7 @@ msgid "Next Activity Type" msgstr "" #. module: account_payment_order +#. odoo-python #: code:addons/account_payment_order/models/account_move.py:0 #, python-format msgid "" @@ -836,12 +743,14 @@ 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 "" @@ -860,13 +769,13 @@ 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 @@ -885,11 +794,7 @@ 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 "" @@ -897,24 +802,6 @@ 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" @@ -925,14 +812,8 @@ 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 "Ordine" - #. 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 "" @@ -944,8 +825,6 @@ msgstr "Aggiungi a ordine di Pagamento/Addebito" #. 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 "" @@ -963,7 +842,6 @@ 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 "" @@ -978,15 +856,20 @@ 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 "" @@ -1052,16 +935,16 @@ 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 @@ -1070,9 +953,8 @@ msgid "Payment lines" msgstr "" #. module: account_payment_order -#: 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 @@ -1080,11 +962,6 @@ 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 @@ -1092,11 +969,6 @@ 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" @@ -1123,17 +995,13 @@ 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" @@ -1165,13 +1033,11 @@ 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 "" @@ -1201,6 +1067,7 @@ 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 "" @@ -1208,22 +1075,14 @@ 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 "" @@ -1233,6 +1092,7 @@ msgid "" msgstr "" #. module: account_payment_order +#. odoo-python #: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "" @@ -1241,6 +1101,7 @@ 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." @@ -1270,11 +1131,6 @@ 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 @@ -1308,16 +1164,6 @@ 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" @@ -1339,6 +1185,7 @@ 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 "" @@ -1362,3 +1209,6 @@ msgstr "" #: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form msgid "otherwise, new payment orders will be created (one per payment mode)." msgstr "" + +#~ msgid "Order" +#~ msgstr "Ordine" diff --git a/account_payment_order/i18n/lt.po b/account_payment_order/i18n/lt.po index 989b11473..b2f4f9000 100644 --- a/account_payment_order/i18n/lt.po +++ b/account_payment_order/i18n/lt.po @@ -20,17 +20,21 @@ msgstr "" "%100<10 || n%100>=20) ? 1 : 2);\n" #. module: account_payment_order +#. odoo-python #: code:addons/account_payment_order/models/account_move.py:0 #, python-format msgid "" -"%(count)d payment lines added to the existing draft payment order %(name)s." +"%(count)d payment lines added to the existing draft payment order %(name)s." msgstr "" #. module: account_payment_order +#. odoo-python #: code:addons/account_payment_order/models/account_move.py:0 #, python-format msgid "" -"%(count)d payment lines added to the new draft payment order %(name)s which " +"%(count)d payment lines added to the new draft payment order %(name)s, which " "has been automatically created." msgstr "" @@ -70,6 +74,7 @@ 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 "" @@ -82,11 +87,6 @@ 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" @@ -164,7 +164,6 @@ 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" @@ -172,7 +171,6 @@ 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 "" @@ -203,7 +201,6 @@ 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 "" @@ -219,45 +216,11 @@ 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 @@ -270,14 +233,6 @@ msgstr "Atšaukti" 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" @@ -293,17 +248,16 @@ 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." @@ -312,7 +266,6 @@ 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 "" @@ -367,7 +320,6 @@ 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 "" @@ -377,21 +329,18 @@ 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 "" @@ -406,18 +355,6 @@ 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 -#, 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" @@ -438,7 +375,6 @@ 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 "" @@ -512,15 +448,6 @@ 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 "" @@ -543,11 +470,6 @@ 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" @@ -565,7 +487,6 @@ 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 "" @@ -584,7 +505,6 @@ 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 "" @@ -600,7 +520,6 @@ 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 "" @@ -640,7 +559,6 @@ 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 "" @@ -707,7 +625,6 @@ 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 "" @@ -716,7 +633,6 @@ 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 "" @@ -725,7 +641,6 @@ 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 "" @@ -756,18 +671,21 @@ 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'." @@ -789,18 +707,6 @@ 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" @@ -827,6 +733,7 @@ msgid "Next Activity Type" msgstr "" #. module: account_payment_order +#. odoo-python #: code:addons/account_payment_order/models/account_move.py:0 #, python-format msgid "" @@ -835,12 +742,14 @@ 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 "" @@ -859,13 +768,13 @@ 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 @@ -884,11 +793,7 @@ 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 "" @@ -896,24 +801,6 @@ 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" @@ -924,14 +811,8 @@ 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 "" @@ -942,8 +823,6 @@ 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 "" @@ -961,7 +840,6 @@ 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 "" @@ -976,15 +854,20 @@ 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 "" @@ -1050,16 +933,16 @@ 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 @@ -1068,9 +951,8 @@ msgid "Payment lines" msgstr "" #. module: account_payment_order -#: 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 @@ -1078,11 +960,6 @@ 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 @@ -1090,11 +967,6 @@ 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" @@ -1121,17 +993,13 @@ 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" @@ -1163,13 +1031,11 @@ 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 "" @@ -1199,6 +1065,7 @@ 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 "" @@ -1206,22 +1073,14 @@ 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 "" @@ -1231,6 +1090,7 @@ msgid "" msgstr "" #. module: account_payment_order +#. odoo-python #: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "" @@ -1239,6 +1099,7 @@ 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." @@ -1268,11 +1129,6 @@ 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 @@ -1306,16 +1162,6 @@ 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" @@ -1337,6 +1183,7 @@ 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 "" diff --git a/account_payment_order/i18n/nb_NO.po b/account_payment_order/i18n/nb_NO.po index aca9ff2b2..7ce6d190f 100644 --- a/account_payment_order/i18n/nb_NO.po +++ b/account_payment_order/i18n/nb_NO.po @@ -20,17 +20,21 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_payment_order +#. odoo-python #: code:addons/account_payment_order/models/account_move.py:0 #, python-format msgid "" -"%(count)d payment lines added to the existing draft payment order %(name)s." +"%(count)d payment lines added to the existing draft payment order %(name)s." msgstr "" #. module: account_payment_order +#. odoo-python #: code:addons/account_payment_order/models/account_move.py:0 #, python-format msgid "" -"%(count)d payment lines added to the new draft payment order %(name)s which " +"%(count)d payment lines added to the new draft payment order %(name)s, which " "has been automatically created." msgstr "" @@ -72,6 +76,7 @@ msgstr "" "firmaet!" #. module: account_payment_order +#. odoo-python #: code:addons/account_payment_order/models/res_bank.py:0 #, python-format msgid "" @@ -84,11 +89,6 @@ 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" @@ -166,7 +166,6 @@ 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" @@ -174,7 +173,6 @@ msgstr "Sum" #. 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 "" @@ -206,7 +204,6 @@ msgid "Bank" msgstr "Bank" #. 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 "Bankkonto" @@ -222,45 +219,11 @@ msgstr "Bankkonto påkrevd" msgid "Bank Journal" msgstr "Bankjournal" -#. 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 "Bankkonto som vi skal betale til leverandøren med" -#. 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 @@ -273,14 +236,6 @@ msgstr "Lukk" msgid "Cancel Payments" msgstr "Kanseller betalinger" -#. 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" @@ -296,17 +251,16 @@ 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 "Kommunikasjon" #. 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 "Kommunikasjonstype" #. 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." @@ -315,7 +269,6 @@ 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 "Firma" @@ -370,7 +323,6 @@ 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 "Laget av" @@ -380,21 +332,18 @@ msgstr "Laget av" #: 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 "Laget den" #. 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 "Myntenhet" #. 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 "Betalingstransaksjonens myntenhet" @@ -410,18 +359,6 @@ msgstr "Betalingsordre" 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 -#, 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" @@ -442,7 +379,6 @@ 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 "Vis navn" @@ -516,15 +452,6 @@ 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 "" @@ -548,11 +475,6 @@ msgstr "Gratis" msgid "Free Reference" msgstr "Betalingsreferanse" -#. 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" @@ -570,7 +492,6 @@ msgstr "Generert av" #. 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 "" @@ -589,7 +510,6 @@ 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 "ID" @@ -605,7 +525,6 @@ 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 "" @@ -645,7 +564,6 @@ msgstr "Umiddelbart" #. 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 "Innkommende" @@ -714,7 +632,6 @@ 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 "Sist modifisert den" @@ -723,7 +640,6 @@ msgstr "Sist modifisert den" #: 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 "Sist oppdatert av" @@ -732,7 +648,6 @@ msgstr "Sist oppdatert av" #: 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 "Sist oppdatert den" @@ -764,18 +679,21 @@ 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'." @@ -797,18 +715,6 @@ 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" @@ -836,6 +742,7 @@ msgid "Next Activity Type" msgstr "" #. module: account_payment_order +#. odoo-python #: code:addons/account_payment_order/models/account_move.py:0 #, python-format msgid "" @@ -844,12 +751,14 @@ 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 "" @@ -869,13 +778,13 @@ msgid "Number of Actions" msgstr "Samme eller tomme" #. 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 @@ -895,11 +804,7 @@ 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 "" @@ -907,24 +812,6 @@ 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 #, fuzzy @@ -936,14 +823,8 @@ msgstr "Legg til betalingsordre" 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 "Ordre" - #. 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 "" @@ -955,8 +836,6 @@ msgstr "Betalingsordre" #. 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 "" @@ -974,7 +853,6 @@ 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 "Betalingsdato" @@ -989,15 +867,20 @@ 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 "Betalingsfil" +#. 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 "" @@ -1065,17 +948,17 @@ msgid "Payment Reference" msgstr "Betalingsreferanse" #. 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" -msgstr "Betalingstype" +#: 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" -msgstr "" +#: 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 "Betalingstype" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_move_line__payment_line_ids @@ -1084,9 +967,8 @@ msgid "Payment lines" msgstr "Betalingsfil" #. module: account_payment_order -#: 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 @@ -1094,11 +976,6 @@ 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.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 @@ -1107,11 +984,6 @@ msgstr "" msgid "Reference Type" msgstr "Betalingsreferanse" -#. module: account_payment_order -#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form -msgid "Related Payment Lines" -msgstr "" - #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_user_id msgid "Responsible User" @@ -1138,17 +1010,13 @@ msgstr "Samme eller tomme" msgid "Same or empty" msgstr "Samme eller tomme" -#. 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 "Søk for betalingsordre" #. 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" @@ -1180,13 +1048,11 @@ 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 "Tilstand" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__state -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__state msgid "Status" msgstr "Status" @@ -1216,6 +1082,7 @@ 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 "" @@ -1223,22 +1090,14 @@ 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 "" @@ -1248,6 +1107,7 @@ msgid "" msgstr "" #. module: account_payment_order +#. odoo-python #: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "" @@ -1256,6 +1116,7 @@ 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." @@ -1285,11 +1146,6 @@ 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 "Totalsum" - #. 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 @@ -1323,16 +1179,6 @@ 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" @@ -1354,6 +1200,7 @@ 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 "" @@ -1378,6 +1225,12 @@ msgstr "på" msgid "otherwise, new payment orders will be created (one per payment mode)." msgstr "" +#~ msgid "Order" +#~ msgstr "Ordre" + +#~ msgid "Total Amount" +#~ msgstr "Totalsum" + #~ msgid "" #~ "A valid BIC contains 8 or 11 characters. The BIC '%s' contains %d " #~ "characters, so it is not valid." diff --git a/account_payment_order/i18n/nl.po b/account_payment_order/i18n/nl.po index cb34eb7ad..ec0ba6755 100644 --- a/account_payment_order/i18n/nl.po +++ b/account_payment_order/i18n/nl.po @@ -20,17 +20,21 @@ msgstr "" "X-Generator: Weblate 4.3.2\n" #. module: account_payment_order +#. odoo-python #: code:addons/account_payment_order/models/account_move.py:0 #, python-format msgid "" -"%(count)d payment lines added to the existing draft payment order %(name)s." +"%(count)d payment lines added to the existing draft payment order %(name)s." msgstr "" #. module: account_payment_order +#. odoo-python #: code:addons/account_payment_order/models/account_move.py:0 #, python-format msgid "" -"%(count)d payment lines added to the new draft payment order %(name)s which " +"%(count)d payment lines added to the new draft payment order %(name)s, which " "has been automatically created." msgstr "" @@ -71,6 +75,7 @@ msgstr "" "Er bestaat reeds een regel met dezelfde referentie binnen hetzelfde bedrijf!" #. module: account_payment_order +#. odoo-python #: code:addons/account_payment_order/models/res_bank.py:0 #, python-format msgid "" @@ -83,11 +88,6 @@ msgstr "" msgid "Accounting / Payments" msgstr "Boekhouding / Betalingen" -#. module: account_payment_order -#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form -msgid "Accounting Entries Options" -msgstr "Boekhoud opties" - #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_needaction msgid "Action Needed" @@ -167,7 +167,6 @@ 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" @@ -175,7 +174,6 @@ msgstr "Bedrag" #. 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 "Bedrag in bedrijfsvaluta" @@ -207,7 +205,6 @@ msgid "Bank" msgstr "Bank" #. 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 "Bankrekeningen" @@ -223,45 +220,11 @@ msgstr "Bankrekening verplicht" msgid "Bank Journal" msgstr "Bankboek" -#. 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 "Betaalopdrachtregel" - -#. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__name -msgid "Bank Payment Line Ref" -msgstr "Betaalregel referentie" - -#. 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 "Bank betaalregels" - -#. 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 "Bankrekening waarop de leverancier etaald dient te worden" -#. 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 @@ -274,14 +237,6 @@ msgstr "Annuleren" msgid "Cancel Payments" msgstr "Annuleer betalingen" -#. 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" @@ -301,17 +256,16 @@ 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 "Communicatie" #. 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 "Communicatie type" #. 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." @@ -320,7 +274,6 @@ 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 "Bedrijf" @@ -375,7 +328,6 @@ msgstr "Aanmaken betaalregels van factuur lijstweergave" #: 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 "Aangemaakt door" @@ -385,21 +337,18 @@ msgstr "Aangemaakt door" #: 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 "Aangemaakt op" #. 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 "Valuta" #. 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 "Valuta van de betaaltransactie" @@ -415,18 +364,6 @@ msgstr "Inkomende Betaalopdrachten" msgid "Debit Orders" msgstr "Inkomende Betaalopdrachten" -#. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:0 -#, python-format -msgid "Debit bank line %s" -msgstr "Debit betaalregel %s" - -#. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:0 -#, python-format -msgid "Debit order %s" -msgstr "Betaalopdrachten %s" - #. 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" @@ -447,7 +384,6 @@ 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_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 "Weergave naam" @@ -521,15 +457,6 @@ msgstr "Volgers (Relaties)" 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 "" @@ -553,11 +480,6 @@ msgstr "Gratis" msgid "Free Reference" msgstr "Betaalreferentie" -#. 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 "Maak financiele boekingen bij bestand upload" - #. module: account_payment_order #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form msgid "Generate Payment File" @@ -575,7 +497,6 @@ msgstr "Aangemaakt door" #. 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 "Groepeer op" @@ -594,7 +515,6 @@ 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 "ID" @@ -610,7 +530,6 @@ 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 "Indien aangevinkt, vereisen nieuwe berichten uw aandacht." @@ -660,7 +579,6 @@ msgstr "Direct" #. 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 "Inkomend" @@ -730,7 +648,6 @@ 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 "Laatst bijgewerkt op" @@ -739,7 +656,6 @@ msgstr "Laatst bijgewerkt op" #: 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 "Laatst bijgewerkt door" @@ -748,7 +664,6 @@ msgstr "Laatst bijgewerkt door" #: 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 "Laatst bijgewerkt op" @@ -780,18 +695,21 @@ msgid "Messages" msgstr "Berichten" #. 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 "Ontbrekend bankboek op betaalopdracht %s." #. 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 "Ontbrekenende bankrekening van relatie op betaalregel %s" #. 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'." @@ -813,18 +731,6 @@ msgstr "Mutatie datum" msgid "Move Lines" msgstr "Mutatieregels" -#. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__move_option -msgid "Move Option" -msgstr "Mutatie optie" - -#. 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" @@ -852,6 +758,7 @@ msgid "Next Activity Type" msgstr "" #. module: account_payment_order +#. odoo-python #: code:addons/account_payment_order/models/account_move.py:0 #, python-format msgid "" @@ -860,12 +767,14 @@ 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 "Geen betaalmode van factuur %s" #. module: account_payment_order +#. odoo-python #: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "" @@ -885,13 +794,13 @@ msgid "Number of Actions" msgstr "Aantal bankregels" #. 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 @@ -910,12 +819,7 @@ 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 -#, fuzzy -msgid "Number of unread messages" -msgstr "Aantal bankregels" - -#. module: account_payment_order +#. odoo-python #: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "" @@ -923,24 +827,6 @@ 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 "Één boeking per betaaldatum" - -#. 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 "Één boeking per betaalregel" - #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method__payment_order_only #, fuzzy @@ -952,14 +838,8 @@ msgstr "Betaalopdrachten" msgid "Options for Payment Orders" msgstr "Betaalopdrachten" -#. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__order_id -msgid "Order" -msgstr "Volgorde" - #. 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 "UItgaand" @@ -971,8 +851,6 @@ msgstr "Toevoegen aan betaalopdracht" #. 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 "Relatie" @@ -991,7 +869,6 @@ msgstr "Relatie" #. 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 "Betaaldatum" @@ -1006,15 +883,20 @@ msgid "Payment Execution Date Type" msgstr "Betaaldatum soort" #. module: account_payment_order +#. odoo-python #: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "Payment File" msgstr "Betaalbestand" +#. 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 "Betaalregels" @@ -1081,17 +963,17 @@ msgid "Payment Reference" msgstr "Betaalreferentie" #. 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" -msgstr "Betaalwijze" +#: 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" -msgstr "Betaalregel %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 "Betaalwijze" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_move_line__payment_line_ids @@ -1099,21 +981,15 @@ msgid "Payment lines" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:0 -#, python-format -msgid "Payment order %s" -msgstr "Betaalopdracht %s" +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__payment_ids +msgid "Payment transaction" +msgstr "" #. module: account_payment_order #: model:ir.model,name:account_payment_order.model_account_payment 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.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 @@ -1122,11 +998,6 @@ msgstr "" msgid "Reference Type" msgstr "Betaalreferentie" -#. module: account_payment_order -#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form -msgid "Related Payment Lines" -msgstr "Gekoppelde betaalregels" - #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_user_id msgid "Responsible User" @@ -1153,17 +1024,13 @@ msgstr "Zelfde of leeg" msgid "Same or empty" msgstr "Zelfde of leeg" -#. module: account_payment_order -#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search -msgid "Search Bank Payment Lines" -msgstr "Zoek in bank betaalregels" - #. module: account_payment_order #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search msgid "Search Payment Orders" msgstr "Zoek in betaalopdrachten" #. 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" @@ -1195,13 +1062,11 @@ msgstr "Selecteer boekingen om transacties aan te maken" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__state #: model_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 "Staat/Provincie" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__state -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__state msgid "Status" msgstr "Status" @@ -1231,6 +1096,7 @@ 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 "" @@ -1238,22 +1104,14 @@ 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 "" @@ -1263,6 +1121,7 @@ msgid "" msgstr "" #. module: account_payment_order +#. odoo-python #: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "" @@ -1271,6 +1130,7 @@ 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." @@ -1300,11 +1160,6 @@ 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 "Totaalbedrag" - #. 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 @@ -1338,16 +1193,6 @@ msgstr "Soort datumfilter" 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" @@ -1369,6 +1214,7 @@ 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 "" @@ -1393,6 +1239,62 @@ msgstr "op" msgid "otherwise, new payment orders will be created (one per payment mode)." msgstr "" +#~ msgid "Accounting Entries Options" +#~ msgstr "Boekhoud opties" + +#~ msgid "Bank Payment Line" +#~ msgstr "Betaalopdrachtregel" + +#~ msgid "Bank Payment Line Ref" +#~ msgstr "Betaalregel referentie" + +#~ msgid "Bank Payment Lines" +#~ msgstr "Bank betaalregels" + +#, python-format +#~ msgid "Debit bank line %s" +#~ msgstr "Debit betaalregel %s" + +#, python-format +#~ msgid "Debit order %s" +#~ msgstr "Betaalopdrachten %s" + +#~ msgid "Generate Accounting Entries On File Upload" +#~ msgstr "Maak financiele boekingen bij bestand upload" + +#~ msgid "Move Option" +#~ msgstr "Mutatie optie" + +#, fuzzy +#~ msgid "Number of unread messages" +#~ msgstr "Aantal bankregels" + +#~ msgid "One move per payment date" +#~ msgstr "Één boeking per betaaldatum" + +#~ msgid "One move per payment line" +#~ msgstr "Één boeking per betaalregel" + +#~ msgid "Order" +#~ msgstr "Volgorde" + +#, python-format +#~ msgid "Payment bank line %s" +#~ msgstr "Betaalregel %s" + +#, python-format +#~ msgid "Payment order %s" +#~ msgstr "Betaalopdracht %s" + +#~ msgid "Related Payment Lines" +#~ msgstr "Gekoppelde betaalregels" + +#~ msgid "Search Bank Payment Lines" +#~ msgstr "Zoek in bank betaalregels" + +#~ msgid "Total Amount" +#~ msgstr "Totaalbedrag" + #~ msgid "%d payment lines added to the existing draft payment order %s." #~ msgstr "" #~ "%d bank betaalregels zijn toegevoegd aan de bestaande concept " diff --git a/account_payment_order/i18n/nl_BE.po b/account_payment_order/i18n/nl_BE.po index 88ca356ec..019406bf3 100644 --- a/account_payment_order/i18n/nl_BE.po +++ b/account_payment_order/i18n/nl_BE.po @@ -20,17 +20,21 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_payment_order +#. odoo-python #: code:addons/account_payment_order/models/account_move.py:0 #, python-format msgid "" -"%(count)d payment lines added to the existing draft payment order %(name)s." +"%(count)d payment lines added to the existing draft payment order %(name)s." msgstr "" #. module: account_payment_order +#. odoo-python #: code:addons/account_payment_order/models/account_move.py:0 #, python-format msgid "" -"%(count)d payment lines added to the new draft payment order %(name)s which " +"%(count)d payment lines added to the new draft payment order %(name)s, which " "has been automatically created." msgstr "" @@ -70,6 +74,7 @@ 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 "" @@ -82,11 +87,6 @@ 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" @@ -164,7 +164,6 @@ 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" @@ -172,7 +171,6 @@ 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 "" @@ -203,7 +201,6 @@ 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 "" @@ -219,45 +216,11 @@ 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 @@ -270,14 +233,6 @@ msgstr "Annuleren" 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" @@ -293,17 +248,16 @@ 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." @@ -312,7 +266,6 @@ 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 "" @@ -367,7 +320,6 @@ 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 "" @@ -377,21 +329,18 @@ 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 "" @@ -406,18 +355,6 @@ 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 -#, 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" @@ -438,7 +375,6 @@ 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 "" @@ -512,15 +448,6 @@ 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 "" @@ -543,11 +470,6 @@ 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" @@ -565,7 +487,6 @@ 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 "" @@ -584,7 +505,6 @@ 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 "" @@ -600,7 +520,6 @@ 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 "" @@ -640,7 +559,6 @@ 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 "" @@ -707,7 +625,6 @@ 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 "" @@ -716,7 +633,6 @@ 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 "" @@ -725,7 +641,6 @@ 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 "" @@ -756,18 +671,21 @@ 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'." @@ -789,18 +707,6 @@ 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" @@ -827,6 +733,7 @@ msgid "Next Activity Type" msgstr "" #. module: account_payment_order +#. odoo-python #: code:addons/account_payment_order/models/account_move.py:0 #, python-format msgid "" @@ -835,12 +742,14 @@ 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 "" @@ -859,13 +768,13 @@ 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 @@ -884,11 +793,7 @@ 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 "" @@ -896,24 +801,6 @@ 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" @@ -924,14 +811,8 @@ 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 "" @@ -942,8 +823,6 @@ 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 "" @@ -961,7 +840,6 @@ 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 "" @@ -976,15 +854,20 @@ 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 "" @@ -1050,16 +933,16 @@ 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 @@ -1068,9 +951,8 @@ msgid "Payment lines" msgstr "" #. module: account_payment_order -#: 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 @@ -1078,11 +960,6 @@ 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 @@ -1090,11 +967,6 @@ 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" @@ -1121,17 +993,13 @@ 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" @@ -1163,13 +1031,11 @@ 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 "" @@ -1199,6 +1065,7 @@ 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 "" @@ -1206,22 +1073,14 @@ 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 "" @@ -1231,6 +1090,7 @@ msgid "" msgstr "" #. module: account_payment_order +#. odoo-python #: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "" @@ -1239,6 +1099,7 @@ 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." @@ -1268,11 +1129,6 @@ 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 @@ -1306,16 +1162,6 @@ 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" @@ -1337,6 +1183,7 @@ 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 "" diff --git a/account_payment_order/i18n/nl_NL.po b/account_payment_order/i18n/nl_NL.po index 8653277cc..469150b56 100644 --- a/account_payment_order/i18n/nl_NL.po +++ b/account_payment_order/i18n/nl_NL.po @@ -20,17 +20,21 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_payment_order +#. odoo-python #: code:addons/account_payment_order/models/account_move.py:0 #, python-format msgid "" -"%(count)d payment lines added to the existing draft payment order %(name)s." +"%(count)d payment lines added to the existing draft payment order %(name)s." msgstr "" #. module: account_payment_order +#. odoo-python #: code:addons/account_payment_order/models/account_move.py:0 #, python-format msgid "" -"%(count)d payment lines added to the new draft payment order %(name)s which " +"%(count)d payment lines added to the new draft payment order %(name)s, which " "has been automatically created." msgstr "" @@ -70,6 +74,7 @@ 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 "" @@ -82,11 +87,6 @@ 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" @@ -164,7 +164,6 @@ 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" @@ -172,7 +171,6 @@ 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 "" @@ -203,7 +201,6 @@ 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 "" @@ -219,45 +216,11 @@ 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 @@ -270,14 +233,6 @@ 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" @@ -293,17 +248,16 @@ 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." @@ -312,7 +266,6 @@ 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 "" @@ -367,7 +320,6 @@ 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 "" @@ -377,21 +329,18 @@ 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 "" @@ -407,18 +356,6 @@ msgstr "Order" 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 -#, 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" @@ -439,7 +376,6 @@ 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 "" @@ -513,15 +449,6 @@ 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 "" @@ -544,11 +471,6 @@ 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" @@ -566,7 +488,6 @@ 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 "" @@ -585,7 +506,6 @@ 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 "" @@ -601,7 +521,6 @@ 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 "" @@ -641,7 +560,6 @@ 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 "" @@ -708,7 +626,6 @@ 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 "" @@ -717,7 +634,6 @@ 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 "" @@ -726,7 +642,6 @@ 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 "" @@ -757,18 +672,21 @@ 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'." @@ -790,18 +708,6 @@ 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" @@ -828,6 +734,7 @@ msgid "Next Activity Type" msgstr "" #. module: account_payment_order +#. odoo-python #: code:addons/account_payment_order/models/account_move.py:0 #, python-format msgid "" @@ -836,12 +743,14 @@ 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 "" @@ -860,13 +769,13 @@ 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 @@ -885,11 +794,7 @@ 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 "" @@ -897,24 +802,6 @@ 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" @@ -925,14 +812,8 @@ 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 "Order" - #. 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 "" @@ -943,8 +824,6 @@ 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 "" @@ -962,7 +841,6 @@ 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 "" @@ -977,15 +855,20 @@ 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 "" @@ -1051,16 +934,16 @@ 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 @@ -1069,9 +952,8 @@ msgid "Payment lines" msgstr "" #. module: account_payment_order -#: 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 @@ -1079,11 +961,6 @@ 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 @@ -1091,11 +968,6 @@ 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" @@ -1122,17 +994,13 @@ 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" @@ -1164,13 +1032,11 @@ 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 "" @@ -1200,6 +1066,7 @@ 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 "" @@ -1207,22 +1074,14 @@ 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 "" @@ -1232,6 +1091,7 @@ msgid "" msgstr "" #. module: account_payment_order +#. odoo-python #: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "" @@ -1240,6 +1100,7 @@ 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." @@ -1269,11 +1130,6 @@ 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 @@ -1307,16 +1163,6 @@ 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" @@ -1338,6 +1184,7 @@ 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 "" @@ -1361,3 +1208,6 @@ msgstr "" #: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form msgid "otherwise, new payment orders will be created (one per payment mode)." msgstr "" + +#~ msgid "Order" +#~ msgstr "Order" diff --git a/account_payment_order/i18n/pl.po b/account_payment_order/i18n/pl.po index b64e98edf..beb032cfb 100644 --- a/account_payment_order/i18n/pl.po +++ b/account_payment_order/i18n/pl.po @@ -20,17 +20,21 @@ msgstr "" "|| n%100>=20) ? 1 : 2);\n" #. module: account_payment_order +#. odoo-python #: code:addons/account_payment_order/models/account_move.py:0 #, python-format msgid "" -"%(count)d payment lines added to the existing draft payment order %(name)s." +"%(count)d payment lines added to the existing draft payment order %(name)s." msgstr "" #. module: account_payment_order +#. odoo-python #: code:addons/account_payment_order/models/account_move.py:0 #, python-format msgid "" -"%(count)d payment lines added to the new draft payment order %(name)s which " +"%(count)d payment lines added to the new draft payment order %(name)s, which " "has been automatically created." msgstr "" @@ -70,6 +74,7 @@ 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 "" @@ -82,11 +87,6 @@ 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" @@ -164,7 +164,6 @@ 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" @@ -172,7 +171,6 @@ 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 "" @@ -203,7 +201,6 @@ 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 "" @@ -219,45 +216,11 @@ 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 @@ -270,14 +233,6 @@ msgstr "Anuluj" 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" @@ -293,17 +248,16 @@ 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." @@ -312,7 +266,6 @@ 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 "" @@ -367,7 +320,6 @@ 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 "" @@ -377,21 +329,18 @@ 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 "" @@ -406,18 +355,6 @@ 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 -#, 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" @@ -438,7 +375,6 @@ 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 "" @@ -512,15 +448,6 @@ 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 "" @@ -543,11 +470,6 @@ 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" @@ -565,7 +487,6 @@ 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 "" @@ -584,7 +505,6 @@ 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 "" @@ -600,7 +520,6 @@ 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 "" @@ -640,7 +559,6 @@ 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 "" @@ -707,7 +625,6 @@ 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 "" @@ -716,7 +633,6 @@ 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 "" @@ -725,7 +641,6 @@ 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 "" @@ -756,18 +671,21 @@ 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'." @@ -789,18 +707,6 @@ 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" @@ -827,6 +733,7 @@ msgid "Next Activity Type" msgstr "" #. module: account_payment_order +#. odoo-python #: code:addons/account_payment_order/models/account_move.py:0 #, python-format msgid "" @@ -835,12 +742,14 @@ 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 "" @@ -859,13 +768,13 @@ 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 @@ -884,11 +793,7 @@ 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 "" @@ -896,24 +801,6 @@ 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" @@ -924,14 +811,8 @@ 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 "" @@ -942,8 +823,6 @@ 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 "" @@ -961,7 +840,6 @@ 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 "" @@ -976,15 +854,20 @@ 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 "" @@ -1050,16 +933,16 @@ 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 @@ -1068,9 +951,8 @@ msgid "Payment lines" msgstr "" #. module: account_payment_order -#: 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 @@ -1078,11 +960,6 @@ 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 @@ -1090,11 +967,6 @@ 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" @@ -1121,17 +993,13 @@ 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" @@ -1163,13 +1031,11 @@ 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 "" @@ -1199,6 +1065,7 @@ 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 "" @@ -1206,22 +1073,14 @@ 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 "" @@ -1231,6 +1090,7 @@ msgid "" msgstr "" #. module: account_payment_order +#. odoo-python #: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "" @@ -1239,6 +1099,7 @@ 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." @@ -1268,11 +1129,6 @@ 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 @@ -1306,16 +1162,6 @@ 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" @@ -1337,6 +1183,7 @@ 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 "" diff --git a/account_payment_order/i18n/pt.po b/account_payment_order/i18n/pt.po index 67e1c3c96..6639d2ffb 100644 --- a/account_payment_order/i18n/pt.po +++ b/account_payment_order/i18n/pt.po @@ -19,17 +19,21 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_payment_order +#. odoo-python #: code:addons/account_payment_order/models/account_move.py:0 #, python-format msgid "" -"%(count)d payment lines added to the existing draft payment order %(name)s." +"%(count)d payment lines added to the existing draft payment order %(name)s." msgstr "" #. module: account_payment_order +#. odoo-python #: code:addons/account_payment_order/models/account_move.py:0 #, python-format msgid "" -"%(count)d payment lines added to the new draft payment order %(name)s which " +"%(count)d payment lines added to the new draft payment order %(name)s, which " "has been automatically created." msgstr "" @@ -69,6 +73,7 @@ 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 "" @@ -81,11 +86,6 @@ 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" @@ -163,7 +163,6 @@ 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" @@ -171,7 +170,6 @@ 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 "" @@ -202,7 +200,6 @@ 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 "" @@ -218,45 +215,11 @@ 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 @@ -269,14 +232,6 @@ msgstr "Cancelar" 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" @@ -292,17 +247,16 @@ 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." @@ -311,7 +265,6 @@ 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 "" @@ -366,7 +319,6 @@ 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 "Criado por" @@ -376,21 +328,18 @@ msgstr "Criado por" #: 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 "Criado em" #. 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 "" @@ -405,18 +354,6 @@ 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 -#, 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" @@ -437,7 +374,6 @@ 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 "" @@ -511,15 +447,6 @@ 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 "" @@ -542,11 +469,6 @@ 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" @@ -564,7 +486,6 @@ 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 "" @@ -583,7 +504,6 @@ 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 "ID" @@ -599,7 +519,6 @@ 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 "" @@ -639,7 +558,6 @@ 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 "" @@ -706,7 +624,6 @@ 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 "" @@ -715,7 +632,6 @@ 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 "Atualizado pela última vez por" @@ -724,7 +640,6 @@ msgstr "Atualizado pela última vez por" #: 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 "Atualizado pela última vez em" @@ -755,18 +670,21 @@ 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'." @@ -788,18 +706,6 @@ 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" @@ -826,6 +732,7 @@ msgid "Next Activity Type" msgstr "" #. module: account_payment_order +#. odoo-python #: code:addons/account_payment_order/models/account_move.py:0 #, python-format msgid "" @@ -834,12 +741,14 @@ 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 "" @@ -858,13 +767,13 @@ 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 @@ -883,11 +792,7 @@ 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 "" @@ -895,24 +800,6 @@ 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" @@ -923,14 +810,8 @@ 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 "" @@ -941,8 +822,6 @@ 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 "" @@ -960,7 +839,6 @@ 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 "" @@ -975,15 +853,20 @@ 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 "" @@ -1049,16 +932,16 @@ 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 @@ -1067,9 +950,8 @@ msgid "Payment lines" msgstr "" #. module: account_payment_order -#: 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 @@ -1077,11 +959,6 @@ 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 @@ -1089,11 +966,6 @@ 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" @@ -1120,17 +992,13 @@ 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" @@ -1162,13 +1030,11 @@ 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 "" @@ -1198,6 +1064,7 @@ 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 "" @@ -1205,22 +1072,14 @@ 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 "" @@ -1230,6 +1089,7 @@ msgid "" msgstr "" #. module: account_payment_order +#. odoo-python #: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "" @@ -1238,6 +1098,7 @@ 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." @@ -1267,11 +1128,6 @@ 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 @@ -1305,16 +1161,6 @@ 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" @@ -1336,6 +1182,7 @@ 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 "" diff --git a/account_payment_order/i18n/pt_BR.po b/account_payment_order/i18n/pt_BR.po index fc7f3c8a4..3dd5ab94e 100644 --- a/account_payment_order/i18n/pt_BR.po +++ b/account_payment_order/i18n/pt_BR.po @@ -20,17 +20,21 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n > 1);\n" #. module: account_payment_order +#. odoo-python #: code:addons/account_payment_order/models/account_move.py:0 #, python-format msgid "" -"%(count)d payment lines added to the existing draft payment order %(name)s." +"%(count)d payment lines added to the existing draft payment order %(name)s." msgstr "" #. module: account_payment_order +#. odoo-python #: code:addons/account_payment_order/models/account_move.py:0 #, python-format msgid "" -"%(count)d payment lines added to the new draft payment order %(name)s which " +"%(count)d payment lines added to the new draft payment order %(name)s, which " "has been automatically created." msgstr "" @@ -70,6 +74,7 @@ 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 "" @@ -82,11 +87,6 @@ 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" @@ -164,7 +164,6 @@ 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" @@ -172,7 +171,6 @@ msgstr "Total" #. 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 "" @@ -203,7 +201,6 @@ msgid "Bank" msgstr "Banco" #. 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 "Conta bancária" @@ -219,45 +216,11 @@ 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 "Linha de pagamento bancário" - -#. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__name -msgid "Bank Payment Line Ref" -msgstr "Referência do pagamento" - -#. 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 "Linhas de pagamento bancária" - -#. 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 @@ -270,14 +233,6 @@ msgstr "Cancelar" 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" @@ -293,17 +248,16 @@ 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 "Comunicação" #. 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." @@ -312,7 +266,6 @@ 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 "Empresa" @@ -367,7 +320,6 @@ 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 "Criado por" @@ -377,21 +329,18 @@ msgstr "Criado por" #: 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 "Criado em" #. 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 "" @@ -407,18 +356,6 @@ msgstr "Ordem de Pagamento" 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 -#, 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" @@ -439,7 +376,6 @@ 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 "" @@ -513,15 +449,6 @@ 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 "" @@ -545,11 +472,6 @@ msgstr "" msgid "Free Reference" msgstr "Referência estruturada" -#. 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" @@ -567,7 +489,6 @@ 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 "Agrupar por" @@ -586,7 +507,6 @@ 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 "ID" @@ -602,7 +522,6 @@ 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 "" @@ -642,7 +561,6 @@ 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 "" @@ -712,7 +630,6 @@ 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 "" @@ -721,7 +638,6 @@ 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 "Última Atualização por" @@ -730,7 +646,6 @@ msgstr "Última Atualização por" #: 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 "Última Atualização em" @@ -761,18 +676,21 @@ 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'." @@ -794,18 +712,6 @@ msgstr "Data da movimentação" 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" @@ -832,6 +738,7 @@ msgid "Next Activity Type" msgstr "" #. module: account_payment_order +#. odoo-python #: code:addons/account_payment_order/models/account_move.py:0 #, python-format msgid "" @@ -840,12 +747,14 @@ 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 "" @@ -864,13 +773,13 @@ 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 @@ -889,11 +798,7 @@ 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 "" @@ -901,24 +806,6 @@ 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 #, fuzzy @@ -930,14 +817,8 @@ msgstr "Ordens de Pagamento" 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 "Ordem" - #. 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 "" @@ -949,8 +830,6 @@ msgstr "Ordem de Pagamento" #. 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 "Parceiro" @@ -969,7 +848,6 @@ msgstr "Parceiro" #. 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 "" @@ -984,15 +862,20 @@ 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 "Linhas do pagamento" @@ -1059,17 +942,17 @@ 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" -msgstr "Tipo de pagamento" +#: 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" -msgstr "" +#: 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 "Tipo de pagamento" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_move_line__payment_line_ids @@ -1077,9 +960,8 @@ msgid "Payment lines" msgstr "" #. module: account_payment_order -#: 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 @@ -1087,11 +969,6 @@ 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 @@ -1100,11 +977,6 @@ msgstr "" msgid "Reference Type" msgstr "Referência estruturada" -#. module: account_payment_order -#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form -msgid "Related Payment Lines" -msgstr "Linhas relacionadas do pagamento" - #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_user_id msgid "Responsible User" @@ -1131,17 +1003,13 @@ 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" @@ -1173,13 +1041,11 @@ 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 "Status" @@ -1209,6 +1075,7 @@ 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 "" @@ -1216,22 +1083,14 @@ 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 "" @@ -1241,6 +1100,7 @@ msgid "" msgstr "" #. module: account_payment_order +#. odoo-python #: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "" @@ -1249,6 +1109,7 @@ 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." @@ -1278,11 +1139,6 @@ 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 "Valor total" - #. 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 @@ -1316,16 +1172,6 @@ msgstr "Tipo de filtro de data" 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" @@ -1347,6 +1193,7 @@ 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 "" @@ -1371,6 +1218,24 @@ msgstr "" msgid "otherwise, new payment orders will be created (one per payment mode)." msgstr "" +#~ msgid "Bank Payment Line" +#~ msgstr "Linha de pagamento bancário" + +#~ msgid "Bank Payment Line Ref" +#~ msgstr "Referência do pagamento" + +#~ msgid "Bank Payment Lines" +#~ msgstr "Linhas de pagamento bancária" + +#~ msgid "Order" +#~ msgstr "Ordem" + +#~ msgid "Related Payment Lines" +#~ msgstr "Linhas relacionadas do pagamento" + +#~ msgid "Total Amount" +#~ msgstr "Valor total" + #~ msgid "The amount for Partner '%s' is negative or null (%.2f) !" #~ msgstr "O total para o parceiro '%s' é negativo ou nulo (%.2f) !" diff --git a/account_payment_order/i18n/pt_PT.po b/account_payment_order/i18n/pt_PT.po index 0516fae67..dfdefe5d5 100644 --- a/account_payment_order/i18n/pt_PT.po +++ b/account_payment_order/i18n/pt_PT.po @@ -20,17 +20,21 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_payment_order +#. odoo-python #: code:addons/account_payment_order/models/account_move.py:0 #, python-format msgid "" -"%(count)d payment lines added to the existing draft payment order %(name)s." +"%(count)d payment lines added to the existing draft payment order %(name)s." msgstr "" #. module: account_payment_order +#. odoo-python #: code:addons/account_payment_order/models/account_move.py:0 #, python-format msgid "" -"%(count)d payment lines added to the new draft payment order %(name)s which " +"%(count)d payment lines added to the new draft payment order %(name)s, which " "has been automatically created." msgstr "" @@ -70,6 +74,7 @@ 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 "" @@ -82,11 +87,6 @@ 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" @@ -164,7 +164,6 @@ 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" @@ -172,7 +171,6 @@ 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 "" @@ -203,7 +201,6 @@ 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 "" @@ -219,45 +216,11 @@ 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 @@ -270,14 +233,6 @@ msgstr "Cancelar" 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" @@ -293,17 +248,16 @@ 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." @@ -312,7 +266,6 @@ 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 "" @@ -367,7 +320,6 @@ 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 "Criado por" @@ -377,21 +329,18 @@ msgstr "Criado por" #: 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 "Criado em" #. 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 "" @@ -406,18 +355,6 @@ 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 -#, 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" @@ -438,7 +375,6 @@ 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 "" @@ -512,15 +448,6 @@ 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 "" @@ -543,11 +470,6 @@ 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" @@ -565,7 +487,6 @@ 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 "" @@ -584,7 +505,6 @@ 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 "ID" @@ -600,7 +520,6 @@ 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 "" @@ -640,7 +559,6 @@ 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 "" @@ -707,7 +625,6 @@ 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 "" @@ -716,7 +633,6 @@ 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 "Atualizado pela última vez por" @@ -725,7 +641,6 @@ msgstr "Atualizado pela última vez por" #: 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 "Atualizado pela última vez em" @@ -756,18 +671,21 @@ 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'." @@ -789,18 +707,6 @@ 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" @@ -827,6 +733,7 @@ msgid "Next Activity Type" msgstr "" #. module: account_payment_order +#. odoo-python #: code:addons/account_payment_order/models/account_move.py:0 #, python-format msgid "" @@ -835,12 +742,14 @@ 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 "" @@ -859,13 +768,13 @@ 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 @@ -884,11 +793,7 @@ 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 "" @@ -896,24 +801,6 @@ 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" @@ -924,14 +811,8 @@ 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 "" @@ -942,8 +823,6 @@ 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 "" @@ -961,7 +840,6 @@ 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 "" @@ -976,15 +854,20 @@ 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 "" @@ -1050,16 +933,16 @@ 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 @@ -1068,9 +951,8 @@ msgid "Payment lines" msgstr "" #. module: account_payment_order -#: 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 @@ -1078,11 +960,6 @@ 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 @@ -1090,11 +967,6 @@ 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" @@ -1121,17 +993,13 @@ 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" @@ -1163,13 +1031,11 @@ 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 "Estado" @@ -1199,6 +1065,7 @@ 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 "" @@ -1206,22 +1073,14 @@ 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 "" @@ -1231,6 +1090,7 @@ msgid "" msgstr "" #. module: account_payment_order +#. odoo-python #: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "" @@ -1239,6 +1099,7 @@ 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." @@ -1268,11 +1129,6 @@ 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 @@ -1306,16 +1162,6 @@ 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" @@ -1337,6 +1183,7 @@ 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 "" diff --git a/account_payment_order/i18n/ro.po b/account_payment_order/i18n/ro.po index 9034f8f2f..a15acab85 100644 --- a/account_payment_order/i18n/ro.po +++ b/account_payment_order/i18n/ro.po @@ -20,17 +20,21 @@ msgstr "" "2:1));\n" #. module: account_payment_order +#. odoo-python #: code:addons/account_payment_order/models/account_move.py:0 #, python-format msgid "" -"%(count)d payment lines added to the existing draft payment order %(name)s." +"%(count)d payment lines added to the existing draft payment order %(name)s." msgstr "" #. module: account_payment_order +#. odoo-python #: code:addons/account_payment_order/models/account_move.py:0 #, python-format msgid "" -"%(count)d payment lines added to the new draft payment order %(name)s which " +"%(count)d payment lines added to the new draft payment order %(name)s, which " "has been automatically created." msgstr "" @@ -70,6 +74,7 @@ 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 "" @@ -82,11 +87,6 @@ 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" @@ -164,7 +164,6 @@ 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" @@ -172,7 +171,6 @@ 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 "" @@ -203,7 +201,6 @@ 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 "" @@ -219,45 +216,11 @@ 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 @@ -270,14 +233,6 @@ msgstr "Anuleaza" 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" @@ -293,17 +248,16 @@ 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." @@ -312,7 +266,6 @@ 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 "" @@ -367,7 +320,6 @@ 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 "" @@ -377,21 +329,18 @@ 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 "" @@ -406,18 +355,6 @@ 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 -#, 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" @@ -438,7 +375,6 @@ 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 "" @@ -512,15 +448,6 @@ 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 "" @@ -543,11 +470,6 @@ 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" @@ -565,7 +487,6 @@ 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 "" @@ -584,7 +505,6 @@ 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 "" @@ -600,7 +520,6 @@ 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 "" @@ -640,7 +559,6 @@ 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 "" @@ -707,7 +625,6 @@ 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 "" @@ -716,7 +633,6 @@ 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 "" @@ -725,7 +641,6 @@ 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 "" @@ -756,18 +671,21 @@ 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'." @@ -789,18 +707,6 @@ 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" @@ -827,6 +733,7 @@ msgid "Next Activity Type" msgstr "" #. module: account_payment_order +#. odoo-python #: code:addons/account_payment_order/models/account_move.py:0 #, python-format msgid "" @@ -835,12 +742,14 @@ 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 "" @@ -859,13 +768,13 @@ 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 @@ -884,11 +793,7 @@ 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 "" @@ -896,24 +801,6 @@ 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" @@ -924,14 +811,8 @@ 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 "" @@ -942,8 +823,6 @@ 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 "" @@ -961,7 +840,6 @@ 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 "" @@ -976,15 +854,20 @@ 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 "" @@ -1050,16 +933,16 @@ 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 @@ -1068,9 +951,8 @@ msgid "Payment lines" msgstr "" #. module: account_payment_order -#: 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 @@ -1078,11 +960,6 @@ 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 @@ -1090,11 +967,6 @@ 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" @@ -1121,17 +993,13 @@ 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" @@ -1163,13 +1031,11 @@ 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 "" @@ -1199,6 +1065,7 @@ 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 "" @@ -1206,22 +1073,14 @@ 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 "" @@ -1231,6 +1090,7 @@ msgid "" msgstr "" #. module: account_payment_order +#. odoo-python #: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "" @@ -1239,6 +1099,7 @@ 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." @@ -1268,11 +1129,6 @@ 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 @@ -1306,16 +1162,6 @@ 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" @@ -1337,6 +1183,7 @@ 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 "" diff --git a/account_payment_order/i18n/ru.po b/account_payment_order/i18n/ru.po index 4e3baf3a1..207c1f10d 100644 --- a/account_payment_order/i18n/ru.po +++ b/account_payment_order/i18n/ru.po @@ -21,17 +21,21 @@ msgstr "" "%100>=11 && n%100<=14)? 2 : 3);\n" #. module: account_payment_order +#. odoo-python #: code:addons/account_payment_order/models/account_move.py:0 #, python-format msgid "" -"%(count)d payment lines added to the existing draft payment order %(name)s." +"%(count)d payment lines added to the existing draft payment order %(name)s." msgstr "" #. module: account_payment_order +#. odoo-python #: code:addons/account_payment_order/models/account_move.py:0 #, python-format msgid "" -"%(count)d payment lines added to the new draft payment order %(name)s which " +"%(count)d payment lines added to the new draft payment order %(name)s, which " "has been automatically created." msgstr "" @@ -71,6 +75,7 @@ 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 "" @@ -83,11 +88,6 @@ 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" @@ -165,7 +165,6 @@ 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" @@ -173,7 +172,6 @@ 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 "" @@ -204,7 +202,6 @@ 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 "" @@ -220,45 +217,11 @@ 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 @@ -271,14 +234,6 @@ msgstr "Отменена" 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" @@ -294,17 +249,16 @@ 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." @@ -313,7 +267,6 @@ 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 "" @@ -368,7 +321,6 @@ 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 "" @@ -378,21 +330,18 @@ 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 "" @@ -407,18 +356,6 @@ 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 -#, 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" @@ -439,7 +376,6 @@ 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 "" @@ -513,15 +449,6 @@ 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 "" @@ -544,11 +471,6 @@ 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" @@ -566,7 +488,6 @@ 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 "" @@ -585,7 +506,6 @@ 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 "" @@ -601,7 +521,6 @@ 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 "" @@ -641,7 +560,6 @@ 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 "" @@ -708,7 +626,6 @@ 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 "" @@ -717,7 +634,6 @@ 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 "" @@ -726,7 +642,6 @@ 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 "" @@ -757,18 +672,21 @@ 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'." @@ -790,18 +708,6 @@ 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" @@ -828,6 +734,7 @@ msgid "Next Activity Type" msgstr "" #. module: account_payment_order +#. odoo-python #: code:addons/account_payment_order/models/account_move.py:0 #, python-format msgid "" @@ -836,12 +743,14 @@ 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 "" @@ -860,13 +769,13 @@ 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 @@ -885,11 +794,7 @@ 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 "" @@ -897,24 +802,6 @@ 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" @@ -925,14 +812,8 @@ 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 "" @@ -943,8 +824,6 @@ 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 "" @@ -962,7 +841,6 @@ 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 "" @@ -977,15 +855,20 @@ 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 "" @@ -1051,16 +934,16 @@ 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 @@ -1069,9 +952,8 @@ msgid "Payment lines" msgstr "" #. module: account_payment_order -#: 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 @@ -1079,11 +961,6 @@ 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 @@ -1091,11 +968,6 @@ 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" @@ -1122,17 +994,13 @@ 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" @@ -1164,13 +1032,11 @@ 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 "" @@ -1200,6 +1066,7 @@ 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 "" @@ -1207,22 +1074,14 @@ 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 "" @@ -1232,6 +1091,7 @@ msgid "" msgstr "" #. module: account_payment_order +#. odoo-python #: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "" @@ -1240,6 +1100,7 @@ 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." @@ -1269,11 +1130,6 @@ 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 @@ -1307,16 +1163,6 @@ 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" @@ -1338,6 +1184,7 @@ 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 "" diff --git a/account_payment_order/i18n/sl.po b/account_payment_order/i18n/sl.po index 048af2dd2..7519d9898 100644 --- a/account_payment_order/i18n/sl.po +++ b/account_payment_order/i18n/sl.po @@ -20,17 +20,21 @@ msgstr "" "%100==4 ? 2 : 3);\n" #. module: account_payment_order +#. odoo-python #: code:addons/account_payment_order/models/account_move.py:0 #, python-format msgid "" -"%(count)d payment lines added to the existing draft payment order %(name)s." +"%(count)d payment lines added to the existing draft payment order %(name)s." msgstr "" #. module: account_payment_order +#. odoo-python #: code:addons/account_payment_order/models/account_move.py:0 #, python-format msgid "" -"%(count)d payment lines added to the new draft payment order %(name)s which " +"%(count)d payment lines added to the new draft payment order %(name)s, which " "has been automatically created." msgstr "" @@ -70,6 +74,7 @@ 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 "" @@ -82,11 +87,6 @@ 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" @@ -164,7 +164,6 @@ 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" @@ -172,7 +171,6 @@ msgstr "Znesek" #. 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 "" @@ -203,7 +201,6 @@ msgid "Bank" msgstr "Banka" #. 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 "Bančni račun" @@ -219,45 +216,11 @@ 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 "Postavka bančnega plačila" - -#. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__name -msgid "Bank Payment Line Ref" -msgstr "Sklic postavke bančnega plačila" - -#. 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 "Postavke bančnih plačil" - -#. 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 @@ -270,14 +233,6 @@ msgstr "Preklic" 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" @@ -293,17 +248,16 @@ 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 "Komunikacija" #. 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." @@ -312,7 +266,6 @@ 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 "Družba" @@ -367,7 +320,6 @@ 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 "Ustvaril" @@ -377,21 +329,18 @@ msgstr "Ustvaril" #: 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 "Ustvarjeno" #. 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 "" @@ -407,18 +356,6 @@ msgstr "Plačilni nalog" 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 -#, 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" @@ -439,7 +376,6 @@ 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 "Prikazni naziv" @@ -513,15 +449,6 @@ 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 "" @@ -545,11 +472,6 @@ msgstr "" msgid "Free Reference" msgstr "Strukturiran sklic" -#. 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" @@ -567,7 +489,6 @@ 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 "Združi po" @@ -586,7 +507,6 @@ 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 "ID" @@ -602,7 +522,6 @@ 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 "" @@ -642,7 +561,6 @@ 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 "" @@ -712,7 +630,6 @@ 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 "Zadnjič spremenjeno" @@ -721,7 +638,6 @@ msgstr "Zadnjič spremenjeno" #: 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 "Zadnji posodobil" @@ -730,7 +646,6 @@ msgstr "Zadnji posodobil" #: 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 "Zadnjič posodobljeno" @@ -761,18 +676,21 @@ 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'." @@ -794,18 +712,6 @@ msgstr "Datum premika" 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" @@ -832,6 +738,7 @@ msgid "Next Activity Type" msgstr "" #. module: account_payment_order +#. odoo-python #: code:addons/account_payment_order/models/account_move.py:0 #, python-format msgid "" @@ -840,12 +747,14 @@ 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 "" @@ -864,13 +773,13 @@ 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 @@ -889,11 +798,7 @@ 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 "" @@ -901,24 +806,6 @@ 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 #, fuzzy @@ -930,14 +817,8 @@ msgstr "Plačilni nalogi" 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 "Nalog" - #. 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 "" @@ -949,8 +830,6 @@ msgstr "Plačilni nalog" #. 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 "Partner" @@ -969,7 +848,6 @@ msgstr "Partner" #. 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 "" @@ -984,15 +862,20 @@ 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 "Plačilne postavke" @@ -1059,17 +942,17 @@ 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" -msgstr "Tip plačila" +#: 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" -msgstr "" +#: 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 "Tip plačila" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_move_line__payment_line_ids @@ -1077,9 +960,8 @@ msgid "Payment lines" msgstr "" #. module: account_payment_order -#: 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 @@ -1087,11 +969,6 @@ 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 @@ -1100,11 +977,6 @@ msgstr "" msgid "Reference Type" msgstr "Strukturiran sklic" -#. module: account_payment_order -#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form -msgid "Related Payment Lines" -msgstr "Povezane plačilne postavke" - #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_user_id msgid "Responsible User" @@ -1131,17 +1003,13 @@ 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" @@ -1173,13 +1041,11 @@ 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 "Stanje" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__state -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__state msgid "Status" msgstr "Status" @@ -1209,6 +1075,7 @@ 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 "" @@ -1216,22 +1083,14 @@ 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 "" @@ -1241,6 +1100,7 @@ msgid "" msgstr "" #. module: account_payment_order +#. odoo-python #: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "" @@ -1249,6 +1109,7 @@ 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." @@ -1278,11 +1139,6 @@ 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 "Skupni znesek" - #. 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 @@ -1316,16 +1172,6 @@ msgstr "Tip datumskega filtra" 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" @@ -1347,6 +1193,7 @@ 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 "" @@ -1371,6 +1218,24 @@ msgstr "" msgid "otherwise, new payment orders will be created (one per payment mode)." msgstr "" +#~ msgid "Bank Payment Line" +#~ msgstr "Postavka bančnega plačila" + +#~ msgid "Bank Payment Line Ref" +#~ msgstr "Sklic postavke bančnega plačila" + +#~ msgid "Bank Payment Lines" +#~ msgstr "Postavke bančnih plačil" + +#~ msgid "Order" +#~ msgstr "Nalog" + +#~ msgid "Related Payment Lines" +#~ msgstr "Povezane plačilne postavke" + +#~ msgid "Total Amount" +#~ msgstr "Skupni znesek" + #~ msgid "The amount for Partner '%s' is negative or null (%.2f) !" #~ msgstr "Znesek za partnerja '%s' je negativen ali ničen (%.2f) !" diff --git a/account_payment_order/i18n/sv.po b/account_payment_order/i18n/sv.po index 0fa5f6e50..a5391393c 100644 --- a/account_payment_order/i18n/sv.po +++ b/account_payment_order/i18n/sv.po @@ -17,17 +17,21 @@ msgstr "" "X-Generator: Weblate 4.3.2\n" #. module: account_payment_order +#. odoo-python #: code:addons/account_payment_order/models/account_move.py:0 #, python-format msgid "" -"%(count)d payment lines added to the existing draft payment order %(name)s." +"%(count)d payment lines added to the existing draft payment order %(name)s." msgstr "" #. module: account_payment_order +#. odoo-python #: code:addons/account_payment_order/models/account_move.py:0 #, python-format msgid "" -"%(count)d payment lines added to the new draft payment order %(name)s which " +"%(count)d payment lines added to the new draft payment order %(name)s, which " "has been automatically created." msgstr "" @@ -67,6 +71,7 @@ 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 "" @@ -79,11 +84,6 @@ msgstr "" msgid "Accounting / Payments" msgstr "Redovisning / Betalningar" -#. 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" @@ -163,7 +163,6 @@ msgstr "Tillåtna journaler" #. 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" @@ -171,7 +170,6 @@ msgstr "Belopp" #. 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 "Belopp i bolagets valuta" @@ -202,7 +200,6 @@ msgid "Bank" msgstr "Bank" #. 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 "Bankkonto" @@ -218,45 +215,11 @@ msgstr "Bankkonto krävs" msgid "Bank Journal" msgstr "Bankjournal" -#. 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 "Banktransaktioner" - #. 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 "Bankkonto som leverantören ska betalas på" -#. 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 @@ -269,14 +232,6 @@ msgstr "Avbryt" msgid "Cancel Payments" msgstr "Avbryt betalningar" -#. 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" @@ -292,17 +247,16 @@ 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 "Kommunikation" #. 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 "Kommunikationstyp" #. 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." @@ -311,7 +265,6 @@ 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 "Bolag" @@ -366,7 +319,6 @@ 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 "Skapad av" @@ -376,21 +328,18 @@ msgstr "Skapad av" #: 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 "Skapad den" #. 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 "Valuta" #. 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 "Betalningstransaktionens valuta" @@ -405,18 +354,6 @@ msgstr "Debiteringsorder" msgid "Debit Orders" msgstr "Debiteringsordrar" -#. 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 -#, python-format -msgid "Debit order %s" -msgstr "Debiteringsorder %s" - #. 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" @@ -437,7 +374,6 @@ 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 "Visningsnamn" @@ -511,15 +447,6 @@ msgstr "Följare (Partners)" 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 "" @@ -542,11 +469,6 @@ msgstr "Fri" msgid "Free Reference" msgstr "Fri referens" -#. 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 "Generera bokföringsposter vid filuppladdning" - #. module: account_payment_order #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form msgid "Generate Payment File" @@ -564,7 +486,6 @@ msgstr "Genererad av" #. 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 "Gruppera efter" @@ -583,7 +504,6 @@ 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 "ID" @@ -599,7 +519,6 @@ 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 "Om den är ikryssad behöver nya meddelanden din uppmärksamhet." @@ -639,7 +558,6 @@ msgstr "Omedelbart" #. 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 "Inkommande" @@ -706,7 +624,6 @@ msgstr "Betalningens etikett som kommer att ses av mottagaren" #: 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 "Senast modifierad den" @@ -715,7 +632,6 @@ msgstr "Senast modifierad den" #: 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 "Senast uppdaterad av" @@ -724,7 +640,6 @@ msgstr "Senast uppdaterad av" #: 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 "Senast uppdaterad den" @@ -755,18 +670,21 @@ msgid "Messages" msgstr "Meddelanden" #. 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 "Bankjournal saknas på betalningsorder %s." #. 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'." @@ -788,18 +706,6 @@ 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" @@ -826,6 +732,7 @@ msgid "Next Activity Type" msgstr "" #. module: account_payment_order +#. odoo-python #: code:addons/account_payment_order/models/account_move.py:0 #, python-format msgid "" @@ -834,12 +741,14 @@ 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 "Inget betalningssätt på faktura %s" #. module: account_payment_order +#. odoo-python #: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "" @@ -857,16 +766,16 @@ msgstr "" msgid "Number of Actions" msgstr "Antal åtgärder" -#. 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" -msgstr "Antal banktransaktioner" - #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__move_count msgid "Number of Journal Entries" msgstr "Antal verifikat" +#. module: account_payment_order +#: 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 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_error_counter msgid "Number of errors" @@ -883,11 +792,7 @@ msgid "Number of messages with delivery error" msgstr "Antal meddelanden med leveransfel" #. 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 "Antal olästa meddelanden" - -#. module: account_payment_order +#. odoo-python #: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "" @@ -895,24 +800,6 @@ 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" @@ -923,14 +810,8 @@ msgstr "Endast för betalningsordrar" msgid "Options for Payment Orders" msgstr "Alternativ för betalningsordrar" -#. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__order_id -msgid "Order" -msgstr "Order" - #. 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 "Utgående" @@ -941,8 +822,6 @@ msgstr "Endast utgående betalningsordrar" #. 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 "Partner" @@ -960,7 +839,6 @@ msgstr "Partners" #. 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 "Betalningsdatum" @@ -975,15 +853,20 @@ 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 "Betalfil" +#. 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 "Betalningsrader" @@ -1049,17 +932,17 @@ msgid "Payment Reference" msgstr "Betalningsreferens" #. 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" -msgstr "Betalningstyp" +#: 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" -msgstr "" +#: 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 "Betalningstyp" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_move_line__payment_line_ids @@ -1067,21 +950,15 @@ msgid "Payment lines" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:0 -#, python-format -msgid "Payment order %s" -msgstr "Betalningsorder %s" +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__payment_ids +msgid "Payment transaction" +msgstr "" #. module: account_payment_order #: model:ir.model,name:account_payment_order.model_account_payment msgid "Payments" msgstr "Betalningar" -#. 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 @@ -1089,11 +966,6 @@ msgstr "" msgid "Reference Type" msgstr "Referenstyp" -#. 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" @@ -1120,17 +992,13 @@ msgstr "Samma eller tom" msgid "Same or empty" msgstr "Samma eller tom" -#. 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 "Sök betalningsordrar" #. 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" @@ -1162,13 +1030,11 @@ 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 "Status" @@ -1198,6 +1064,7 @@ 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 "" @@ -1205,22 +1072,14 @@ 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 "" @@ -1230,6 +1089,7 @@ msgid "" msgstr "" #. module: account_payment_order +#. odoo-python #: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "" @@ -1238,6 +1098,7 @@ 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." @@ -1267,11 +1128,6 @@ msgstr "" msgid "Total (Currency)" msgstr "Totalt (valuta)" -#. module: account_payment_order -#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree -msgid "Total Amount" -msgstr "Totalt belopp" - #. 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 @@ -1305,16 +1161,6 @@ msgstr "Typ av datumfilter" 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 "Olästa meddelanden" - -#. 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" @@ -1336,6 +1182,7 @@ 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 "" @@ -1362,6 +1209,35 @@ msgstr "" msgid "otherwise, new payment orders will be created (one per payment mode)." msgstr "" +#~ msgid "Bank Transactions" +#~ msgstr "Banktransaktioner" + +#, python-format +#~ msgid "Debit order %s" +#~ msgstr "Debiteringsorder %s" + +#~ msgid "Generate Accounting Entries On File Upload" +#~ msgstr "Generera bokföringsposter vid filuppladdning" + +#~ msgid "Number of Bank Transactions" +#~ msgstr "Antal banktransaktioner" + +#~ msgid "Number of unread messages" +#~ msgstr "Antal olästa meddelanden" + +#~ msgid "Order" +#~ msgstr "Order" + +#, python-format +#~ msgid "Payment order %s" +#~ msgstr "Betalningsorder %s" + +#~ msgid "Total Amount" +#~ msgstr "Totalt belopp" + +#~ msgid "Unread Messages" +#~ msgstr "Olästa meddelanden" + #~ msgid "" #~ "A valid BIC contains 8 or 11 characters. The BIC '%s' contains %d " #~ "characters, so it is not valid." diff --git a/account_payment_order/i18n/th.po b/account_payment_order/i18n/th.po index 59df015ac..761d922bd 100644 --- a/account_payment_order/i18n/th.po +++ b/account_payment_order/i18n/th.po @@ -19,17 +19,21 @@ msgstr "" "Plural-Forms: nplurals=1; plural=0;\n" #. module: account_payment_order +#. odoo-python #: code:addons/account_payment_order/models/account_move.py:0 #, python-format msgid "" -"%(count)d payment lines added to the existing draft payment order %(name)s." +"%(count)d payment lines added to the existing draft payment order %(name)s." msgstr "" #. module: account_payment_order +#. odoo-python #: code:addons/account_payment_order/models/account_move.py:0 #, python-format msgid "" -"%(count)d payment lines added to the new draft payment order %(name)s which " +"%(count)d payment lines added to the new draft payment order %(name)s, which " "has been automatically created." msgstr "" @@ -69,6 +73,7 @@ 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 "" @@ -81,11 +86,6 @@ 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" @@ -163,7 +163,6 @@ 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" @@ -171,7 +170,6 @@ 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 "" @@ -202,7 +200,6 @@ 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 "" @@ -218,45 +215,11 @@ 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 @@ -269,14 +232,6 @@ msgstr "ยกเลิก" 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" @@ -292,17 +247,16 @@ 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." @@ -311,7 +265,6 @@ 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 "" @@ -366,7 +319,6 @@ 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 "" @@ -376,21 +328,18 @@ 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 "" @@ -405,18 +354,6 @@ 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 -#, 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" @@ -437,7 +374,6 @@ 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 "" @@ -511,15 +447,6 @@ 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 "" @@ -542,11 +469,6 @@ 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" @@ -564,7 +486,6 @@ 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 "" @@ -583,7 +504,6 @@ 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 "" @@ -599,7 +519,6 @@ 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 "" @@ -639,7 +558,6 @@ 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 "" @@ -706,7 +624,6 @@ 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 "" @@ -715,7 +632,6 @@ 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 "" @@ -724,7 +640,6 @@ 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 "" @@ -755,18 +670,21 @@ 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'." @@ -788,18 +706,6 @@ 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" @@ -826,6 +732,7 @@ msgid "Next Activity Type" msgstr "" #. module: account_payment_order +#. odoo-python #: code:addons/account_payment_order/models/account_move.py:0 #, python-format msgid "" @@ -834,12 +741,14 @@ 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 "" @@ -858,13 +767,13 @@ 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 @@ -883,11 +792,7 @@ 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 "" @@ -895,24 +800,6 @@ 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" @@ -923,14 +810,8 @@ 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 "" @@ -941,8 +822,6 @@ 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 "" @@ -960,7 +839,6 @@ 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 "" @@ -975,15 +853,20 @@ 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 "" @@ -1049,16 +932,16 @@ 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 @@ -1067,9 +950,8 @@ msgid "Payment lines" msgstr "" #. module: account_payment_order -#: 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 @@ -1077,11 +959,6 @@ 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 @@ -1089,11 +966,6 @@ 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" @@ -1120,17 +992,13 @@ 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" @@ -1162,13 +1030,11 @@ 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 "" @@ -1198,6 +1064,7 @@ 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 "" @@ -1205,22 +1072,14 @@ 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 "" @@ -1230,6 +1089,7 @@ msgid "" msgstr "" #. module: account_payment_order +#. odoo-python #: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "" @@ -1238,6 +1098,7 @@ 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." @@ -1267,11 +1128,6 @@ 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 @@ -1305,16 +1161,6 @@ 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" @@ -1336,6 +1182,7 @@ 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 "" diff --git a/account_payment_order/i18n/tr.po b/account_payment_order/i18n/tr.po index dd2866e95..c0a0b21c7 100644 --- a/account_payment_order/i18n/tr.po +++ b/account_payment_order/i18n/tr.po @@ -19,17 +19,21 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n > 1);\n" #. module: account_payment_order +#. odoo-python #: code:addons/account_payment_order/models/account_move.py:0 #, python-format msgid "" -"%(count)d payment lines added to the existing draft payment order %(name)s." +"%(count)d payment lines added to the existing draft payment order %(name)s." msgstr "" #. module: account_payment_order +#. odoo-python #: code:addons/account_payment_order/models/account_move.py:0 #, python-format msgid "" -"%(count)d payment lines added to the new draft payment order %(name)s which " +"%(count)d payment lines added to the new draft payment order %(name)s, which " "has been automatically created." msgstr "" @@ -69,6 +73,7 @@ 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 "" @@ -81,11 +86,6 @@ 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" @@ -163,7 +163,6 @@ 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" @@ -171,7 +170,6 @@ 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 "" @@ -202,7 +200,6 @@ 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 "" @@ -218,45 +215,11 @@ 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 @@ -269,14 +232,6 @@ msgstr "Vazgeç" 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" @@ -292,17 +247,16 @@ 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." @@ -311,7 +265,6 @@ 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 "" @@ -366,7 +319,6 @@ 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 "Oluşturan" @@ -376,21 +328,18 @@ msgstr "Oluşturan" #: 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 "Oluşturuldu" #. 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 "" @@ -405,18 +354,6 @@ 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 -#, 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" @@ -437,7 +374,6 @@ 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 "" @@ -511,15 +447,6 @@ 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 "" @@ -542,11 +469,6 @@ 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" @@ -564,7 +486,6 @@ 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 "" @@ -583,7 +504,6 @@ 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 "ID" @@ -599,7 +519,6 @@ 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 "" @@ -639,7 +558,6 @@ 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 "" @@ -706,7 +624,6 @@ 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 "" @@ -715,7 +632,6 @@ 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 "Son güncelleyen" @@ -724,7 +640,6 @@ msgstr "Son güncelleyen" #: 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 "Son güncelleme" @@ -755,18 +670,21 @@ 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'." @@ -788,18 +706,6 @@ 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" @@ -826,6 +732,7 @@ msgid "Next Activity Type" msgstr "" #. module: account_payment_order +#. odoo-python #: code:addons/account_payment_order/models/account_move.py:0 #, python-format msgid "" @@ -834,12 +741,14 @@ 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 "" @@ -858,13 +767,13 @@ 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 @@ -883,11 +792,7 @@ 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 "" @@ -895,24 +800,6 @@ 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" @@ -923,14 +810,8 @@ 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 "" @@ -941,8 +822,6 @@ 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 "" @@ -960,7 +839,6 @@ 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 "" @@ -975,15 +853,20 @@ 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 "" @@ -1049,16 +932,16 @@ 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 @@ -1067,9 +950,8 @@ msgid "Payment lines" msgstr "" #. module: account_payment_order -#: 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 @@ -1077,11 +959,6 @@ 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 @@ -1089,11 +966,6 @@ 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" @@ -1120,17 +992,13 @@ 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" @@ -1162,13 +1030,11 @@ 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 "" @@ -1198,6 +1064,7 @@ 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 "" @@ -1205,22 +1072,14 @@ 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 "" @@ -1230,6 +1089,7 @@ msgid "" msgstr "" #. module: account_payment_order +#. odoo-python #: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "" @@ -1238,6 +1098,7 @@ 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." @@ -1267,11 +1128,6 @@ 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 @@ -1305,16 +1161,6 @@ 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" @@ -1336,6 +1182,7 @@ 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 "" diff --git a/account_payment_order/i18n/vi.po b/account_payment_order/i18n/vi.po index 3d49e8a95..1126f47bb 100644 --- a/account_payment_order/i18n/vi.po +++ b/account_payment_order/i18n/vi.po @@ -19,17 +19,21 @@ msgstr "" "Plural-Forms: nplurals=1; plural=0;\n" #. module: account_payment_order +#. odoo-python #: code:addons/account_payment_order/models/account_move.py:0 #, python-format msgid "" -"%(count)d payment lines added to the existing draft payment order %(name)s." +"%(count)d payment lines added to the existing draft payment order %(name)s." msgstr "" #. module: account_payment_order +#. odoo-python #: code:addons/account_payment_order/models/account_move.py:0 #, python-format msgid "" -"%(count)d payment lines added to the new draft payment order %(name)s which " +"%(count)d payment lines added to the new draft payment order %(name)s, which " "has been automatically created." msgstr "" @@ -69,6 +73,7 @@ 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 "" @@ -81,11 +86,6 @@ 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" @@ -163,7 +163,6 @@ 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" @@ -171,7 +170,6 @@ 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 "" @@ -202,7 +200,6 @@ 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 "" @@ -218,45 +215,11 @@ 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 @@ -269,14 +232,6 @@ msgstr "Hủy bỏ" 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" @@ -292,17 +247,16 @@ 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." @@ -311,7 +265,6 @@ 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 "" @@ -366,7 +319,6 @@ 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 "" @@ -376,21 +328,18 @@ 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 "" @@ -405,18 +354,6 @@ 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 -#, 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" @@ -437,7 +374,6 @@ 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 "" @@ -511,15 +447,6 @@ 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 "" @@ -542,11 +469,6 @@ 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" @@ -564,7 +486,6 @@ 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 "" @@ -583,7 +504,6 @@ 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 "" @@ -599,7 +519,6 @@ 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 "" @@ -639,7 +558,6 @@ 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 "" @@ -706,7 +624,6 @@ 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 "" @@ -715,7 +632,6 @@ 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 "" @@ -724,7 +640,6 @@ 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 "" @@ -755,18 +670,21 @@ 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'." @@ -788,18 +706,6 @@ 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" @@ -826,6 +732,7 @@ msgid "Next Activity Type" msgstr "" #. module: account_payment_order +#. odoo-python #: code:addons/account_payment_order/models/account_move.py:0 #, python-format msgid "" @@ -834,12 +741,14 @@ 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 "" @@ -858,13 +767,13 @@ 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 @@ -883,11 +792,7 @@ 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 "" @@ -895,24 +800,6 @@ 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" @@ -923,14 +810,8 @@ 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 "" @@ -941,8 +822,6 @@ 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 "" @@ -960,7 +839,6 @@ 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 "" @@ -975,15 +853,20 @@ 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 "" @@ -1049,16 +932,16 @@ 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 @@ -1067,9 +950,8 @@ msgid "Payment lines" msgstr "" #. module: account_payment_order -#: 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 @@ -1077,11 +959,6 @@ 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 @@ -1089,11 +966,6 @@ 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" @@ -1120,17 +992,13 @@ 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" @@ -1162,13 +1030,11 @@ 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 "" @@ -1198,6 +1064,7 @@ 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 "" @@ -1205,22 +1072,14 @@ 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 "" @@ -1230,6 +1089,7 @@ msgid "" msgstr "" #. module: account_payment_order +#. odoo-python #: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "" @@ -1238,6 +1098,7 @@ 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." @@ -1267,11 +1128,6 @@ 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 @@ -1305,16 +1161,6 @@ 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" @@ -1336,6 +1182,7 @@ 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 "" diff --git a/account_payment_order/migrations/14.0.1.3.0/pre-migration.py b/account_payment_order/migrations/14.0.1.3.0/pre-migration.py deleted file mode 100644 index f5f7ace2c..000000000 --- a/account_payment_order/migrations/14.0.1.3.0/pre-migration.py +++ /dev/null @@ -1,10 +0,0 @@ -# Copyright 2021 Akretion France (http://www.akretion.com/) -# @author: Alexis de Lattre -# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). - - -def migrate(cr, version): - if not version: - return - - cr.execute("UPDATE account_payment_order SET state='uploaded' WHERE state='done'") diff --git a/account_payment_order/models/account_move.py b/account_payment_order/models/account_move.py index 0a04e895d..44c372c69 100644 --- a/account_payment_order/models/account_move.py +++ b/account_payment_order/models/account_move.py @@ -61,7 +61,8 @@ class AccountMove(models.Model): lambda x: ( not x.reconciled and x.payment_mode_id.payment_order_ok - and x.account_id.internal_type in ("receivable", "payable") + and x.account_id.account_type + in ("asset_receivable", "liability_payable") and not any( p_state in ("draft", "open", "generated") for p_state in x.payment_line_ids.mapped("state") diff --git a/account_payment_order/models/account_move_line.py b/account_payment_order/models/account_move_line.py index ec0759fdf..be249db16 100644 --- a/account_payment_order/models/account_move_line.py +++ b/account_payment_order/models/account_move_line.py @@ -32,7 +32,8 @@ class AccountMoveLine(models.Model): ml.move_id.move_type in ("in_invoice", "in_refund") and not ml.reconciled and ml.payment_mode_id.payment_order_ok - and ml.account_id.internal_type in ("receivable", "payable") + and ml.account_id.account_type + in ("asset_receivable", "liability_payable") and not any( p_state in ("draft", "open", "generated") for p_state in ml.payment_line_ids.mapped("state") @@ -64,11 +65,13 @@ class AccountMoveLine(models.Model): ) reference_moves |= self.move_id.reversal_move_id # Retrieve partial payments - e.g.: manual credit notes - for ( - _, - _, - payment_move_line, - ) in self.move_id._get_reconciled_invoices_partials(): + ( + invoice_partials, + exchange_diff_moves, + ) = self.move_id._get_reconciled_invoices_partials() + for (_, _, payment_move_line,) in ( + invoice_partials + exchange_diff_moves + ): payment_move = payment_move_line.move_id if payment_move not in reference_moves and ( payment_move.payment_reference or payment_move.ref diff --git a/account_payment_order/models/account_payment.py b/account_payment_order/models/account_payment.py index b10bfda63..ee3409e63 100644 --- a/account_payment_order/models/account_payment.py +++ b/account_payment_order/models/account_payment.py @@ -11,19 +11,20 @@ class AccountPayment(models.Model): payment_order_id = fields.Many2one(comodel_name="account.payment.order") payment_line_ids = fields.Many2many(comodel_name="account.payment.line") - def _get_default_journal(self): - res = super()._get_default_journal() - return res.filtered(lambda journal: not journal.inbound_payment_order_only) - @api.depends("payment_type", "journal_id") def _compute_payment_method_line_fields(self): res = super()._compute_payment_method_line_fields() for pay in self: - pay.available_payment_method_line_ids = ( - pay.journal_id._get_available_payment_method_lines( - pay.payment_type - ).filtered(lambda x: not x.payment_method_id.payment_order_only) - ) + if pay.payment_order_id: + pay.available_payment_method_line_ids = ( + pay.journal_id._get_available_payment_method_lines(pay.payment_type) + ) + else: + pay.available_payment_method_line_ids = ( + pay.journal_id._get_available_payment_method_lines( + pay.payment_type + ).filtered(lambda x: not x.payment_method_id.payment_order_only) + ) to_exclude = pay._get_payment_method_codes_to_exclude() if to_exclude: pay.available_payment_method_line_ids = ( @@ -31,17 +32,4 @@ class AccountPayment(models.Model): lambda x: x.code not in to_exclude ) ) - if ( - pay.payment_method_line_id.id - not in pay.available_payment_method_line_ids.ids - ): - # In some cases, we could be linked to a payment method - # line that has been unlinked from the journal. - # In such cases, we want to show it on the payment. - pay.hide_payment_method_line = False - else: - pay.hide_payment_method_line = ( - len(pay.available_payment_method_line_ids) == 1 - and pay.available_payment_method_line_ids.code == "manual" - ) return res diff --git a/account_payment_order/models/account_payment_line.py b/account_payment_order/models/account_payment_line.py index 44c61ea03..582f786d7 100644 --- a/account_payment_order/models/account_payment_line.py +++ b/account_payment_order/models/account_payment_line.py @@ -91,13 +91,15 @@ class AccountPaymentLine(models.Model): ) ] - @api.model - def create(self, vals): - if vals.get("name", "New") == "New": - vals["name"] = ( - self.env["ir.sequence"].next_by_code("account.payment.line") or "New" - ) - return super(AccountPaymentLine, self).create(vals) + @api.model_create_multi + def create(self, vals_list): + for vals in vals_list: + if vals.get("name", "New") == "New": + vals["name"] = ( + self.env["ir.sequence"].next_by_code("account.payment.line") + or "New" + ) + return super().create(vals_list) @api.depends("amount_currency", "currency_id", "company_currency_id", "date") def _compute_amount_company_currency(self): diff --git a/account_payment_order/models/account_payment_order.py b/account_payment_order/models/account_payment_order.py index 7bd0fe4f8..341acbe3e 100644 --- a/account_payment_order/models/account_payment_order.py +++ b/account_payment_order/models/account_payment_order.py @@ -221,22 +221,24 @@ class AccountPaymentOrder(models.Model): for order in self: order.move_count = mapped_data.get(order.id, 0) - @api.model - def create(self, vals): - if vals.get("name", "New") == "New": - vals["name"] = ( - self.env["ir.sequence"].next_by_code("account.payment.order") or "New" - ) - if vals.get("payment_mode_id"): - payment_mode = self.env["account.payment.mode"].browse( - vals["payment_mode_id"] - ) - vals["payment_type"] = payment_mode.payment_type - if payment_mode.bank_account_link == "fixed": - vals["journal_id"] = payment_mode.fixed_journal_id.id - if not vals.get("date_prefered") and payment_mode.default_date_prefered: - vals["date_prefered"] = payment_mode.default_date_prefered - return super(AccountPaymentOrder, self).create(vals) + @api.model_create_multi + def create(self, vals_list): + for vals in vals_list: + if vals.get("name", "New") == "New": + vals["name"] = ( + self.env["ir.sequence"].next_by_code("account.payment.order") + or "New" + ) + if vals.get("payment_mode_id"): + payment_mode = self.env["account.payment.mode"].browse( + vals["payment_mode_id"] + ) + vals["payment_type"] = payment_mode.payment_type + if payment_mode.bank_account_link == "fixed": + vals["journal_id"] = payment_mode.fixed_journal_id.id + if not vals.get("date_prefered") and payment_mode.default_date_prefered: + vals["date_prefered"] = payment_mode.default_date_prefered + return super(AccountPaymentOrder, self).create(vals_list) @api.onchange("payment_mode_id") def payment_mode_id_change(self): @@ -343,7 +345,7 @@ class AccountPaymentOrder(models.Model): "paylines": payline, "total": payline.amount_currency, } - order.recompute() + order.env.flush_all() # Create account payments payment_vals = [] for paydict in list(group_paylines.values()): diff --git a/account_payment_order/report/account_payment_order.xml b/account_payment_order/report/account_payment_order.xml index bd77e9c64..c80693b0a 100644 --- a/account_payment_order/report/account_payment_order.xml +++ b/account_payment_order/report/account_payment_order.xml @@ -12,27 +12,13 @@
- - - - - - - +
+
+
+
+
+
+
diff --git a/account_payment_order/static/description/index.html b/account_payment_order/static/description/index.html index 2735f7048..2e6173ca2 100644 --- a/account_payment_order/static/description/index.html +++ b/account_payment_order/static/description/index.html @@ -367,7 +367,7 @@ ul.auto-toc { !! This file is generated by oca-gen-addon-readme !! !! changes will be overwritten. !! !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! --> -

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

+

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

This module adds support for payment orders and debit orders.

Table of contents

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

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

+feedback.

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

@@ -441,6 +441,7 @@ If you spotted it first, help us smashing it by providing a detailed and welcome
  • Angel Moya <angel.moya@domatix.com>
  • Jose María Alzaga <jose.alzaga@aselcis.com>
  • Meyomesse Gilles <meyomesse.gilles@gmail.com>
    • +
  • Denis Roussel <denis.roussel@acsone.eu>
  • DynApps: @@ -470,7 +471,7 @@ If you spotted it first, help us smashing it by providing a detailed and welcome

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

    -

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

    +

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

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

    • diff --git a/account_payment_order/tests/test_account_payment.py b/account_payment_order/tests/test_account_payment.py index feee07439..2c95da0a7 100644 --- a/account_payment_order/tests/test_account_payment.py +++ b/account_payment_order/tests/test_account_payment.py @@ -105,9 +105,6 @@ class TestAccountPayment(AccountTestInvoicingCommon): "company_id": self.company.id, } ) - # check journals - journals = new_account_payment._get_default_journal() - self.assertIn(self.bank_journal, journals) # check payment methods payment_methods = ( new_account_payment.available_payment_method_line_ids.filtered( @@ -120,9 +117,6 @@ class TestAccountPayment(AccountTestInvoicingCommon): self.assertIn(self.inbound_payment_method_02.id, payment_methods) # Set one payment method of the bank journal 'payment order only' self.inbound_payment_method_01.payment_order_only = True - # check journals - journals = new_account_payment._get_default_journal() - self.assertIn(self.bank_journal, journals) # check payment methods new_account_payment2 = self.account_payment_model.with_context( default_company_id=self.company.id @@ -143,9 +137,6 @@ class TestAccountPayment(AccountTestInvoicingCommon): for p in self.bank_journal.inbound_payment_method_line_ids.payment_method_id: p.payment_order_only = True self.assertTrue(self.bank_journal.inbound_payment_order_only) - # check journals - journals = new_account_payment._get_default_journal() - self.assertNotIn(self.bank_journal, journals) # check payment methods new_account_payment3 = self.account_payment_model.with_context( default_company_id=self.company.id diff --git a/account_payment_order/tests/test_payment_order_outbound.py b/account_payment_order/tests/test_payment_order_outbound.py index 833490739..5ad16c0b5 100644 --- a/account_payment_order/tests/test_payment_order_outbound.py +++ b/account_payment_order/tests/test_payment_order_outbound.py @@ -28,7 +28,7 @@ class TestPaymentOrderOutboundBase(AccountTestInvoicingCommon): { "name": "Test account", "code": "TEST1", - "user_type_id": cls.env.ref("account.data_account_type_expenses").id, + "account_type": "expense", } ) cls.mode = cls.env["account.payment.mode"].create( @@ -361,10 +361,10 @@ class TestPaymentOrderOutbound(TestPaymentOrderOutboundBase): # The user add the outstanding payment to the invoice invoice_line = self.invoice.line_ids.filtered( - lambda line: line.account_internal_type == "payable" + lambda line: line.account_type == "liability_payable" ) refund_line = self.refund.line_ids.filtered( - lambda line: line.account_internal_type == "payable" + lambda line: line.account_type == "liability_payable" ) (invoice_line | refund_line).reconcile() @@ -399,7 +399,7 @@ class TestPaymentOrderOutbound(TestPaymentOrderOutboundBase): self.refund.action_post() (self.invoice.line_ids + self.refund.line_ids).filtered( - lambda line: line.account_internal_type == "payable" + lambda line: line.account_type == "liability_payable" ).reconcile() self.env["account.invoice.payment.line.multi"].with_context( diff --git a/account_payment_order/views/account_payment_line.xml b/account_payment_order/views/account_payment_line.xml index 1c2c72a06..bac69aff5 100644 --- a/account_payment_order/views/account_payment_line.xml +++ b/account_payment_order/views/account_payment_line.xml @@ -7,6 +7,7 @@
    + diff --git a/account_payment_order/wizard/account_payment_line_create.py b/account_payment_order/wizard/account_payment_line_create.py index 4feb8eeb1..0759c5ef6 100644 --- a/account_payment_order/wizard/account_payment_line_create.py +++ b/account_payment_order/wizard/account_payment_line_create.py @@ -119,12 +119,20 @@ class AccountPaymentLineCreate(models.TransientModel): # will not be refunded with a payment. domain += [ ("credit", ">", 0), - ("account_id.internal_type", "in", ["payable", "receivable"]), + ( + "account_id.account_type", + "in", + ["liability_payable", "asset_receivable"], + ), ] elif self.order_id.payment_type == "inbound": domain += [ ("debit", ">", 0), - ("account_id.internal_type", "in", ["receivable", "payable"]), + ( + "account_id.account_type", + "in", + ["asset_receivable", "liability_payable"], + ), ] # Exclude lines that are already in a non-cancelled # and non-uploaded payment order; lines that are in a