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Update translation files
Updated by "Update PO files to match POT (msgmerge)" hook in Weblate. Translation: bank-payment-16.0/bank-payment-16.0-account_payment_order Translate-URL: https://translation.odoo-community.org/projects/bank-payment-16-0/bank-payment-16-0-account_payment_order/
This commit is contained in:
@@ -280,6 +280,11 @@ msgstr ""
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msgid "Communication is empty on payment line %s."
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msgstr ""
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#. module: account_payment_order
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#: model:ir.model,name:account_payment_order.model_res_company
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msgid "Companies"
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msgstr ""
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#. module: account_payment_order
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#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__company_id
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#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__company_id
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@@ -291,6 +296,11 @@ msgstr ""
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msgid "Company Bank Account"
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msgstr ""
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#. module: account_payment_order
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#: model:ir.model,name:account_payment_order.model_res_config_settings
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msgid "Config Settings"
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msgstr ""
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#. module: account_payment_order
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#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
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msgid "Confirm Payments"
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@@ -615,6 +625,13 @@ msgstr ""
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msgid "Journal Item"
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msgstr ""
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#. module: account_payment_order
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#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode__transfer_journal_id
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#: model:ir.model.fields,help:account_payment_order.field_res_company__transfer_journal_id
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#: model:ir.model.fields,help:account_payment_order.field_res_config_settings__transfer_journal_id
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msgid "Journal to write payment entries when confirming payment/debit orders"
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msgstr ""
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#. module: account_payment_order
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#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__journal_ids
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#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_journal_ids
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@@ -956,6 +973,7 @@ msgstr ""
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#: model:ir.ui.menu,name:account_payment_order.account_payment_order_outbound_menu
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#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_graph
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#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_pivot
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#: model_terms:ir.ui.view,arch_db:account_payment_order.res_config_settings_view_form
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msgid "Payment Orders"
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msgstr ""
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@@ -1203,6 +1221,13 @@ msgstr ""
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msgid "Transactions"
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msgstr ""
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#. module: account_payment_order
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#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__transfer_journal_id
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#: model:ir.model.fields,field_description:account_payment_order.field_res_company__transfer_journal_id
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#: model:ir.model.fields,field_description:account_payment_order.field_res_config_settings__transfer_journal_id
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msgid "Transfer journal on payment/debit orders"
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msgstr ""
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#. module: account_payment_order
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#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__date_type
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#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_date_type
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@@ -281,6 +281,11 @@ msgstr ""
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msgid "Communication is empty on payment line %s."
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msgstr ""
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#. module: account_payment_order
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#: model:ir.model,name:account_payment_order.model_res_company
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msgid "Companies"
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msgstr ""
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#. module: account_payment_order
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#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__company_id
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#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__company_id
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@@ -292,6 +297,11 @@ msgstr ""
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msgid "Company Bank Account"
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msgstr ""
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#. module: account_payment_order
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#: model:ir.model,name:account_payment_order.model_res_config_settings
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msgid "Config Settings"
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msgstr ""
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#. module: account_payment_order
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#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
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msgid "Confirm Payments"
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@@ -616,6 +626,13 @@ msgstr ""
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msgid "Journal Item"
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msgstr ""
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#. module: account_payment_order
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#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode__transfer_journal_id
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#: model:ir.model.fields,help:account_payment_order.field_res_company__transfer_journal_id
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#: model:ir.model.fields,help:account_payment_order.field_res_config_settings__transfer_journal_id
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msgid "Journal to write payment entries when confirming payment/debit orders"
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msgstr ""
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#. module: account_payment_order
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#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__journal_ids
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#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_journal_ids
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@@ -957,6 +974,7 @@ msgstr ""
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#: model:ir.ui.menu,name:account_payment_order.account_payment_order_outbound_menu
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#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_graph
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#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_pivot
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#: model_terms:ir.ui.view,arch_db:account_payment_order.res_config_settings_view_form
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msgid "Payment Orders"
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msgstr ""
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@@ -1204,6 +1222,13 @@ msgstr ""
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msgid "Transactions"
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msgstr ""
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#. module: account_payment_order
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#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__transfer_journal_id
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#: model:ir.model.fields,field_description:account_payment_order.field_res_company__transfer_journal_id
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#: model:ir.model.fields,field_description:account_payment_order.field_res_config_settings__transfer_journal_id
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msgid "Transfer journal on payment/debit orders"
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msgstr ""
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#. module: account_payment_order
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#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__date_type
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#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_date_type
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@@ -289,6 +289,11 @@ msgstr "Tipus de comunicació"
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msgid "Communication is empty on payment line %s."
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msgstr "La comunicació està buida a la línia de pagament %s."
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#. module: account_payment_order
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#: model:ir.model,name:account_payment_order.model_res_company
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msgid "Companies"
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msgstr ""
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#. module: account_payment_order
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#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__company_id
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#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__company_id
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@@ -300,6 +305,11 @@ msgstr "Companyia"
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msgid "Company Bank Account"
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msgstr "Compte bancari de la companyia"
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#. module: account_payment_order
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#: model:ir.model,name:account_payment_order.model_res_config_settings
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msgid "Config Settings"
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msgstr ""
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#. module: account_payment_order
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#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
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msgid "Confirm Payments"
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@@ -643,6 +653,13 @@ msgstr "Entrada de diari"
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msgid "Journal Item"
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msgstr "Apunt"
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#. module: account_payment_order
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#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode__transfer_journal_id
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#: model:ir.model.fields,help:account_payment_order.field_res_company__transfer_journal_id
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#: model:ir.model.fields,help:account_payment_order.field_res_config_settings__transfer_journal_id
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msgid "Journal to write payment entries when confirming payment/debit orders"
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msgstr ""
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#. module: account_payment_order
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#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__journal_ids
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#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_journal_ids
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@@ -984,6 +1001,7 @@ msgstr "Ordre de pagament correcte"
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#: model:ir.ui.menu,name:account_payment_order.account_payment_order_outbound_menu
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#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_graph
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#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_pivot
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#: model_terms:ir.ui.view,arch_db:account_payment_order.res_config_settings_view_form
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msgid "Payment Orders"
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msgstr "Ordres de pagament"
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@@ -1238,6 +1256,13 @@ msgstr "Total en la moneda de la companyia"
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msgid "Transactions"
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msgstr "Transaccions"
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#. module: account_payment_order
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#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__transfer_journal_id
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#: model:ir.model.fields,field_description:account_payment_order.field_res_company__transfer_journal_id
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#: model:ir.model.fields,field_description:account_payment_order.field_res_config_settings__transfer_journal_id
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msgid "Transfer journal on payment/debit orders"
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msgstr ""
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#. module: account_payment_order
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#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__date_type
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#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_date_type
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@@ -276,6 +276,11 @@ msgstr ""
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msgid "Communication is empty on payment line %s."
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msgstr ""
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#. module: account_payment_order
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#: model:ir.model,name:account_payment_order.model_res_company
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msgid "Companies"
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msgstr ""
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#. module: account_payment_order
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#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__company_id
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#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__company_id
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@@ -287,6 +292,11 @@ msgstr ""
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msgid "Company Bank Account"
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msgstr ""
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#. module: account_payment_order
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#: model:ir.model,name:account_payment_order.model_res_config_settings
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msgid "Config Settings"
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msgstr ""
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#. module: account_payment_order
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#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
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msgid "Confirm Payments"
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@@ -611,6 +621,13 @@ msgstr ""
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msgid "Journal Item"
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msgstr ""
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#. module: account_payment_order
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#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode__transfer_journal_id
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#: model:ir.model.fields,help:account_payment_order.field_res_company__transfer_journal_id
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#: model:ir.model.fields,help:account_payment_order.field_res_config_settings__transfer_journal_id
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msgid "Journal to write payment entries when confirming payment/debit orders"
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msgstr ""
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#. module: account_payment_order
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#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__journal_ids
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#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_journal_ids
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@@ -952,6 +969,7 @@ msgstr ""
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#: model:ir.ui.menu,name:account_payment_order.account_payment_order_outbound_menu
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#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_graph
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#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_pivot
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#: model_terms:ir.ui.view,arch_db:account_payment_order.res_config_settings_view_form
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msgid "Payment Orders"
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msgstr ""
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@@ -1199,6 +1217,13 @@ msgstr ""
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msgid "Transactions"
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msgstr ""
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#. module: account_payment_order
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#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__transfer_journal_id
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#: model:ir.model.fields,field_description:account_payment_order.field_res_company__transfer_journal_id
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#: model:ir.model.fields,field_description:account_payment_order.field_res_config_settings__transfer_journal_id
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msgid "Transfer journal on payment/debit orders"
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msgstr ""
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#. module: account_payment_order
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#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__date_type
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#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_date_type
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@@ -280,6 +280,11 @@ msgstr ""
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msgid "Communication is empty on payment line %s."
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msgstr ""
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#. module: account_payment_order
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#: model:ir.model,name:account_payment_order.model_res_company
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msgid "Companies"
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msgstr ""
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#. module: account_payment_order
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#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__company_id
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#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__company_id
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@@ -291,6 +296,11 @@ msgstr ""
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msgid "Company Bank Account"
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msgstr ""
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#. module: account_payment_order
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#: model:ir.model,name:account_payment_order.model_res_config_settings
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msgid "Config Settings"
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msgstr ""
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#. module: account_payment_order
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#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
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msgid "Confirm Payments"
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@@ -615,6 +625,13 @@ msgstr ""
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msgid "Journal Item"
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msgstr ""
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#. module: account_payment_order
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#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode__transfer_journal_id
|
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#: model:ir.model.fields,help:account_payment_order.field_res_company__transfer_journal_id
|
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#: model:ir.model.fields,help:account_payment_order.field_res_config_settings__transfer_journal_id
|
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msgid "Journal to write payment entries when confirming payment/debit orders"
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msgstr ""
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#. module: account_payment_order
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#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__journal_ids
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#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_journal_ids
|
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@@ -956,6 +973,7 @@ msgstr ""
|
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#: model:ir.ui.menu,name:account_payment_order.account_payment_order_outbound_menu
|
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#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_graph
|
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#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_pivot
|
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#: model_terms:ir.ui.view,arch_db:account_payment_order.res_config_settings_view_form
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msgid "Payment Orders"
|
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msgstr ""
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|
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@@ -1203,6 +1221,13 @@ msgstr ""
|
||||
msgid "Transactions"
|
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msgstr ""
|
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|
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#. module: account_payment_order
|
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#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__transfer_journal_id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_res_company__transfer_journal_id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_res_config_settings__transfer_journal_id
|
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msgid "Transfer journal on payment/debit orders"
|
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msgstr ""
|
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|
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#. module: account_payment_order
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#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__date_type
|
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#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_date_type
|
||||
|
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@@ -281,6 +281,11 @@ msgstr ""
|
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msgid "Communication is empty on payment line %s."
|
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msgstr ""
|
||||
|
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#. module: account_payment_order
|
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#: model:ir.model,name:account_payment_order.model_res_company
|
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msgid "Companies"
|
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msgstr ""
|
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|
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#. module: account_payment_order
|
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#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__company_id
|
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#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__company_id
|
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@@ -292,6 +297,11 @@ msgstr "Firma"
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msgid "Company Bank Account"
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msgstr ""
|
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|
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#. module: account_payment_order
|
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#: model:ir.model,name:account_payment_order.model_res_config_settings
|
||||
msgid "Config Settings"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
|
||||
msgid "Confirm Payments"
|
||||
@@ -618,6 +628,13 @@ msgstr ""
|
||||
msgid "Journal Item"
|
||||
msgstr ""
|
||||
|
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#. module: account_payment_order
|
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#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode__transfer_journal_id
|
||||
#: model:ir.model.fields,help:account_payment_order.field_res_company__transfer_journal_id
|
||||
#: model:ir.model.fields,help:account_payment_order.field_res_config_settings__transfer_journal_id
|
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msgid "Journal to write payment entries when confirming payment/debit orders"
|
||||
msgstr ""
|
||||
|
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#. module: account_payment_order
|
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#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__journal_ids
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_journal_ids
|
||||
@@ -962,6 +979,7 @@ msgstr ""
|
||||
#: model:ir.ui.menu,name:account_payment_order.account_payment_order_outbound_menu
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_graph
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_pivot
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.res_config_settings_view_form
|
||||
msgid "Payment Orders"
|
||||
msgstr ""
|
||||
|
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@@ -1209,6 +1227,13 @@ msgstr ""
|
||||
msgid "Transactions"
|
||||
msgstr ""
|
||||
|
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#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__transfer_journal_id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_res_company__transfer_journal_id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_res_config_settings__transfer_journal_id
|
||||
msgid "Transfer journal on payment/debit orders"
|
||||
msgstr ""
|
||||
|
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#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__date_type
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_date_type
|
||||
|
||||
@@ -283,6 +283,11 @@ msgstr "Kommunikationsart"
|
||||
msgid "Communication is empty on payment line %s."
|
||||
msgstr "Kommunikation auf Zahlungszeile %s ist leer."
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model,name:account_payment_order.model_res_company
|
||||
msgid "Companies"
|
||||
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
|
||||
@@ -294,6 +299,11 @@ msgstr "Unternehmen"
|
||||
msgid "Company Bank Account"
|
||||
msgstr "Unternehmens Bankkonto"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model,name:account_payment_order.model_res_config_settings
|
||||
msgid "Config Settings"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
|
||||
msgid "Confirm Payments"
|
||||
@@ -620,6 +630,13 @@ msgstr "Buchungssatz"
|
||||
msgid "Journal Item"
|
||||
msgstr "Buchungszeile"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode__transfer_journal_id
|
||||
#: model:ir.model.fields,help:account_payment_order.field_res_company__transfer_journal_id
|
||||
#: model:ir.model.fields,help:account_payment_order.field_res_config_settings__transfer_journal_id
|
||||
msgid "Journal to write payment entries when confirming payment/debit orders"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__journal_ids
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_journal_ids
|
||||
@@ -961,6 +978,7 @@ msgstr "Zahlungsauftrag Ok"
|
||||
#: model:ir.ui.menu,name:account_payment_order.account_payment_order_outbound_menu
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_graph
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_pivot
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.res_config_settings_view_form
|
||||
msgid "Payment Orders"
|
||||
msgstr "Zahlungsaufträge"
|
||||
|
||||
@@ -1209,6 +1227,13 @@ msgstr "Summe in Unternehmenswährung"
|
||||
msgid "Transactions"
|
||||
msgstr "Transaktionen"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__transfer_journal_id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_res_company__transfer_journal_id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_res_config_settings__transfer_journal_id
|
||||
msgid "Transfer journal on payment/debit orders"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__date_type
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_date_type
|
||||
|
||||
@@ -281,6 +281,11 @@ msgstr ""
|
||||
msgid "Communication is empty on payment line %s."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model,name:account_payment_order.model_res_company
|
||||
msgid "Companies"
|
||||
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
|
||||
@@ -292,6 +297,11 @@ msgstr ""
|
||||
msgid "Company Bank Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model,name:account_payment_order.model_res_config_settings
|
||||
msgid "Config Settings"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
|
||||
msgid "Confirm Payments"
|
||||
@@ -617,6 +627,13 @@ msgstr ""
|
||||
msgid "Journal Item"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode__transfer_journal_id
|
||||
#: model:ir.model.fields,help:account_payment_order.field_res_company__transfer_journal_id
|
||||
#: model:ir.model.fields,help:account_payment_order.field_res_config_settings__transfer_journal_id
|
||||
msgid "Journal to write payment entries when confirming payment/debit orders"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__journal_ids
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_journal_ids
|
||||
@@ -958,6 +975,7 @@ msgstr ""
|
||||
#: model:ir.ui.menu,name:account_payment_order.account_payment_order_outbound_menu
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_graph
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_pivot
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.res_config_settings_view_form
|
||||
msgid "Payment Orders"
|
||||
msgstr ""
|
||||
|
||||
@@ -1205,6 +1223,13 @@ msgstr ""
|
||||
msgid "Transactions"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__transfer_journal_id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_res_company__transfer_journal_id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_res_config_settings__transfer_journal_id
|
||||
msgid "Transfer journal on payment/debit orders"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__date_type
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_date_type
|
||||
|
||||
@@ -295,6 +295,11 @@ msgstr "Tipo de comunicación"
|
||||
msgid "Communication is empty on payment line %s."
|
||||
msgstr "La comunicación está vacía en la línea de pago %s."
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model,name:account_payment_order.model_res_company
|
||||
msgid "Companies"
|
||||
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
|
||||
@@ -306,6 +311,11 @@ msgstr "Compañía"
|
||||
msgid "Company Bank Account"
|
||||
msgstr "Cuenta bancaria de la compañía"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model,name:account_payment_order.model_res_config_settings
|
||||
msgid "Config Settings"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
|
||||
msgid "Confirm Payments"
|
||||
@@ -651,6 +661,13 @@ msgstr "Asiento Contable"
|
||||
msgid "Journal Item"
|
||||
msgstr "Apunte contable"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode__transfer_journal_id
|
||||
#: model:ir.model.fields,help:account_payment_order.field_res_company__transfer_journal_id
|
||||
#: model:ir.model.fields,help:account_payment_order.field_res_config_settings__transfer_journal_id
|
||||
msgid "Journal to write payment entries when confirming payment/debit orders"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__journal_ids
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_journal_ids
|
||||
@@ -996,6 +1013,7 @@ msgstr "Orden de Pago correcta"
|
||||
#: model:ir.ui.menu,name:account_payment_order.account_payment_order_outbound_menu
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_graph
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_pivot
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.res_config_settings_view_form
|
||||
msgid "Payment Orders"
|
||||
msgstr "Órdenes de pago"
|
||||
|
||||
@@ -1262,6 +1280,13 @@ msgstr "Total en moneda de la compañía"
|
||||
msgid "Transactions"
|
||||
msgstr "Transacciones"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__transfer_journal_id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_res_company__transfer_journal_id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_res_config_settings__transfer_journal_id
|
||||
msgid "Transfer journal on payment/debit orders"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__date_type
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_date_type
|
||||
|
||||
@@ -283,6 +283,11 @@ msgstr "Tipo de Comunicación"
|
||||
msgid "Communication is empty on payment line %s."
|
||||
msgstr "La comunicación está vacía en la línea de pago %s."
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model,name:account_payment_order.model_res_company
|
||||
msgid "Companies"
|
||||
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
|
||||
@@ -294,6 +299,11 @@ msgstr "Compañía"
|
||||
msgid "Company Bank Account"
|
||||
msgstr "Cuenta bancaria de la compañía"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model,name:account_payment_order.model_res_config_settings
|
||||
msgid "Config Settings"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
|
||||
msgid "Confirm Payments"
|
||||
@@ -639,6 +649,13 @@ msgstr "Asiento Contable"
|
||||
msgid "Journal Item"
|
||||
msgstr "Apunte Contable"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode__transfer_journal_id
|
||||
#: model:ir.model.fields,help:account_payment_order.field_res_company__transfer_journal_id
|
||||
#: model:ir.model.fields,help:account_payment_order.field_res_config_settings__transfer_journal_id
|
||||
msgid "Journal to write payment entries when confirming payment/debit orders"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__journal_ids
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_journal_ids
|
||||
@@ -980,6 +997,7 @@ msgstr "Orden de Pago correcta"
|
||||
#: model:ir.ui.menu,name:account_payment_order.account_payment_order_outbound_menu
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_graph
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_pivot
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.res_config_settings_view_form
|
||||
msgid "Payment Orders"
|
||||
msgstr "Órdenes de pago"
|
||||
|
||||
@@ -1234,6 +1252,13 @@ msgstr "Total en moneda de la compañía"
|
||||
msgid "Transactions"
|
||||
msgstr "Transacciones"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__transfer_journal_id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_res_company__transfer_journal_id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_res_config_settings__transfer_journal_id
|
||||
msgid "Transfer journal on payment/debit orders"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__date_type
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_date_type
|
||||
|
||||
@@ -284,6 +284,11 @@ msgstr "Tipo de Glosa"
|
||||
msgid "Communication is empty on payment line %s."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model,name:account_payment_order.model_res_company
|
||||
msgid "Companies"
|
||||
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
|
||||
@@ -295,6 +300,11 @@ msgstr "Empresa"
|
||||
msgid "Company Bank Account"
|
||||
msgstr "Cuenta Bancaria de Empresa"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model,name:account_payment_order.model_res_config_settings
|
||||
msgid "Config Settings"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
|
||||
msgid "Confirm Payments"
|
||||
@@ -640,6 +650,13 @@ msgstr "Entrada de Diario"
|
||||
msgid "Journal Item"
|
||||
msgstr "Item de diario"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode__transfer_journal_id
|
||||
#: model:ir.model.fields,help:account_payment_order.field_res_company__transfer_journal_id
|
||||
#: model:ir.model.fields,help:account_payment_order.field_res_config_settings__transfer_journal_id
|
||||
msgid "Journal to write payment entries when confirming payment/debit orders"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__journal_ids
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_journal_ids
|
||||
@@ -981,6 +998,7 @@ msgstr "Pago de Nómina Ok"
|
||||
#: model:ir.ui.menu,name:account_payment_order.account_payment_order_outbound_menu
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_graph
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_pivot
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.res_config_settings_view_form
|
||||
msgid "Payment Orders"
|
||||
msgstr "Pagos de Nómina"
|
||||
|
||||
@@ -1234,6 +1252,13 @@ msgstr "Total en la moneda de la empresa"
|
||||
msgid "Transactions"
|
||||
msgstr "Transacciones"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__transfer_journal_id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_res_company__transfer_journal_id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_res_config_settings__transfer_journal_id
|
||||
msgid "Transfer journal on payment/debit orders"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__date_type
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_date_type
|
||||
|
||||
@@ -281,6 +281,11 @@ msgstr ""
|
||||
msgid "Communication is empty on payment line %s."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model,name:account_payment_order.model_res_company
|
||||
msgid "Companies"
|
||||
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
|
||||
@@ -292,6 +297,11 @@ msgstr ""
|
||||
msgid "Company Bank Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model,name:account_payment_order.model_res_config_settings
|
||||
msgid "Config Settings"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
|
||||
msgid "Confirm Payments"
|
||||
@@ -616,6 +626,13 @@ msgstr ""
|
||||
msgid "Journal Item"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode__transfer_journal_id
|
||||
#: model:ir.model.fields,help:account_payment_order.field_res_company__transfer_journal_id
|
||||
#: model:ir.model.fields,help:account_payment_order.field_res_config_settings__transfer_journal_id
|
||||
msgid "Journal to write payment entries when confirming payment/debit orders"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__journal_ids
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_journal_ids
|
||||
@@ -957,6 +974,7 @@ msgstr ""
|
||||
#: model:ir.ui.menu,name:account_payment_order.account_payment_order_outbound_menu
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_graph
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_pivot
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.res_config_settings_view_form
|
||||
msgid "Payment Orders"
|
||||
msgstr ""
|
||||
|
||||
@@ -1204,6 +1222,13 @@ msgstr ""
|
||||
msgid "Transactions"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__transfer_journal_id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_res_company__transfer_journal_id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_res_config_settings__transfer_journal_id
|
||||
msgid "Transfer journal on payment/debit orders"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__date_type
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_date_type
|
||||
|
||||
@@ -281,6 +281,11 @@ msgstr ""
|
||||
msgid "Communication is empty on payment line %s."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model,name:account_payment_order.model_res_company
|
||||
msgid "Companies"
|
||||
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
|
||||
@@ -292,6 +297,11 @@ msgstr ""
|
||||
msgid "Company Bank Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model,name:account_payment_order.model_res_config_settings
|
||||
msgid "Config Settings"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
|
||||
msgid "Confirm Payments"
|
||||
@@ -616,6 +626,13 @@ msgstr ""
|
||||
msgid "Journal Item"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode__transfer_journal_id
|
||||
#: model:ir.model.fields,help:account_payment_order.field_res_company__transfer_journal_id
|
||||
#: model:ir.model.fields,help:account_payment_order.field_res_config_settings__transfer_journal_id
|
||||
msgid "Journal to write payment entries when confirming payment/debit orders"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__journal_ids
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_journal_ids
|
||||
@@ -957,6 +974,7 @@ msgstr ""
|
||||
#: model:ir.ui.menu,name:account_payment_order.account_payment_order_outbound_menu
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_graph
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_pivot
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.res_config_settings_view_form
|
||||
msgid "Payment Orders"
|
||||
msgstr ""
|
||||
|
||||
@@ -1204,6 +1222,13 @@ msgstr ""
|
||||
msgid "Transactions"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__transfer_journal_id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_res_company__transfer_journal_id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_res_config_settings__transfer_journal_id
|
||||
msgid "Transfer journal on payment/debit orders"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__date_type
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_date_type
|
||||
|
||||
@@ -281,6 +281,11 @@ msgstr ""
|
||||
msgid "Communication is empty on payment line %s."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model,name:account_payment_order.model_res_company
|
||||
msgid "Companies"
|
||||
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
|
||||
@@ -292,6 +297,11 @@ msgstr ""
|
||||
msgid "Company Bank Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model,name:account_payment_order.model_res_config_settings
|
||||
msgid "Config Settings"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
|
||||
msgid "Confirm Payments"
|
||||
@@ -616,6 +626,13 @@ msgstr ""
|
||||
msgid "Journal Item"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode__transfer_journal_id
|
||||
#: model:ir.model.fields,help:account_payment_order.field_res_company__transfer_journal_id
|
||||
#: model:ir.model.fields,help:account_payment_order.field_res_config_settings__transfer_journal_id
|
||||
msgid "Journal to write payment entries when confirming payment/debit orders"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__journal_ids
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_journal_ids
|
||||
@@ -957,6 +974,7 @@ msgstr ""
|
||||
#: model:ir.ui.menu,name:account_payment_order.account_payment_order_outbound_menu
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_graph
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_pivot
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.res_config_settings_view_form
|
||||
msgid "Payment Orders"
|
||||
msgstr ""
|
||||
|
||||
@@ -1204,6 +1222,13 @@ msgstr ""
|
||||
msgid "Transactions"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__transfer_journal_id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_res_company__transfer_journal_id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_res_config_settings__transfer_journal_id
|
||||
msgid "Transfer journal on payment/debit orders"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__date_type
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_date_type
|
||||
|
||||
@@ -281,6 +281,11 @@ msgstr ""
|
||||
msgid "Communication is empty on payment line %s."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model,name:account_payment_order.model_res_company
|
||||
msgid "Companies"
|
||||
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
|
||||
@@ -292,6 +297,11 @@ msgstr ""
|
||||
msgid "Company Bank Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model,name:account_payment_order.model_res_config_settings
|
||||
msgid "Config Settings"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
|
||||
msgid "Confirm Payments"
|
||||
@@ -616,6 +626,13 @@ msgstr ""
|
||||
msgid "Journal Item"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode__transfer_journal_id
|
||||
#: model:ir.model.fields,help:account_payment_order.field_res_company__transfer_journal_id
|
||||
#: model:ir.model.fields,help:account_payment_order.field_res_config_settings__transfer_journal_id
|
||||
msgid "Journal to write payment entries when confirming payment/debit orders"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__journal_ids
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_journal_ids
|
||||
@@ -957,6 +974,7 @@ msgstr ""
|
||||
#: model:ir.ui.menu,name:account_payment_order.account_payment_order_outbound_menu
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_graph
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_pivot
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.res_config_settings_view_form
|
||||
msgid "Payment Orders"
|
||||
msgstr ""
|
||||
|
||||
@@ -1204,6 +1222,13 @@ msgstr ""
|
||||
msgid "Transactions"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__transfer_journal_id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_res_company__transfer_journal_id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_res_config_settings__transfer_journal_id
|
||||
msgid "Transfer journal on payment/debit orders"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__date_type
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_date_type
|
||||
|
||||
@@ -281,6 +281,11 @@ msgstr ""
|
||||
msgid "Communication is empty on payment line %s."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model,name:account_payment_order.model_res_company
|
||||
msgid "Companies"
|
||||
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
|
||||
@@ -292,6 +297,11 @@ msgstr ""
|
||||
msgid "Company Bank Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model,name:account_payment_order.model_res_config_settings
|
||||
msgid "Config Settings"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
|
||||
msgid "Confirm Payments"
|
||||
@@ -616,6 +626,13 @@ msgstr ""
|
||||
msgid "Journal Item"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode__transfer_journal_id
|
||||
#: model:ir.model.fields,help:account_payment_order.field_res_company__transfer_journal_id
|
||||
#: model:ir.model.fields,help:account_payment_order.field_res_config_settings__transfer_journal_id
|
||||
msgid "Journal to write payment entries when confirming payment/debit orders"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__journal_ids
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_journal_ids
|
||||
@@ -957,6 +974,7 @@ msgstr ""
|
||||
#: model:ir.ui.menu,name:account_payment_order.account_payment_order_outbound_menu
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_graph
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_pivot
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.res_config_settings_view_form
|
||||
msgid "Payment Orders"
|
||||
msgstr ""
|
||||
|
||||
@@ -1204,6 +1222,13 @@ msgstr ""
|
||||
msgid "Transactions"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__transfer_journal_id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_res_company__transfer_journal_id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_res_config_settings__transfer_journal_id
|
||||
msgid "Transfer journal on payment/debit orders"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__date_type
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_date_type
|
||||
|
||||
@@ -280,6 +280,11 @@ msgstr ""
|
||||
msgid "Communication is empty on payment line %s."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model,name:account_payment_order.model_res_company
|
||||
msgid "Companies"
|
||||
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
|
||||
@@ -291,6 +296,11 @@ msgstr ""
|
||||
msgid "Company Bank Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model,name:account_payment_order.model_res_config_settings
|
||||
msgid "Config Settings"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
|
||||
msgid "Confirm Payments"
|
||||
@@ -615,6 +625,13 @@ msgstr ""
|
||||
msgid "Journal Item"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode__transfer_journal_id
|
||||
#: model:ir.model.fields,help:account_payment_order.field_res_company__transfer_journal_id
|
||||
#: model:ir.model.fields,help:account_payment_order.field_res_config_settings__transfer_journal_id
|
||||
msgid "Journal to write payment entries when confirming payment/debit orders"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__journal_ids
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_journal_ids
|
||||
@@ -956,6 +973,7 @@ msgstr ""
|
||||
#: model:ir.ui.menu,name:account_payment_order.account_payment_order_outbound_menu
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_graph
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_pivot
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.res_config_settings_view_form
|
||||
msgid "Payment Orders"
|
||||
msgstr ""
|
||||
|
||||
@@ -1203,6 +1221,13 @@ msgstr ""
|
||||
msgid "Transactions"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__transfer_journal_id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_res_company__transfer_journal_id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_res_config_settings__transfer_journal_id
|
||||
msgid "Transfer journal on payment/debit orders"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__date_type
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_date_type
|
||||
|
||||
@@ -280,6 +280,11 @@ msgstr ""
|
||||
msgid "Communication is empty on payment line %s."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model,name:account_payment_order.model_res_company
|
||||
msgid "Companies"
|
||||
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
|
||||
@@ -291,6 +296,11 @@ msgstr ""
|
||||
msgid "Company Bank Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model,name:account_payment_order.model_res_config_settings
|
||||
msgid "Config Settings"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
|
||||
msgid "Confirm Payments"
|
||||
@@ -615,6 +625,13 @@ msgstr ""
|
||||
msgid "Journal Item"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode__transfer_journal_id
|
||||
#: model:ir.model.fields,help:account_payment_order.field_res_company__transfer_journal_id
|
||||
#: model:ir.model.fields,help:account_payment_order.field_res_config_settings__transfer_journal_id
|
||||
msgid "Journal to write payment entries when confirming payment/debit orders"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__journal_ids
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_journal_ids
|
||||
@@ -956,6 +973,7 @@ msgstr ""
|
||||
#: model:ir.ui.menu,name:account_payment_order.account_payment_order_outbound_menu
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_graph
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_pivot
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.res_config_settings_view_form
|
||||
msgid "Payment Orders"
|
||||
msgstr ""
|
||||
|
||||
@@ -1203,6 +1221,13 @@ msgstr ""
|
||||
msgid "Transactions"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__transfer_journal_id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_res_company__transfer_journal_id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_res_config_settings__transfer_journal_id
|
||||
msgid "Transfer journal on payment/debit orders"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__date_type
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_date_type
|
||||
|
||||
@@ -296,6 +296,11 @@ msgstr "Type de communication"
|
||||
msgid "Communication is empty on payment line %s."
|
||||
msgstr "La communication est vide sur la ligne de paiement %s."
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model,name:account_payment_order.model_res_company
|
||||
msgid "Companies"
|
||||
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
|
||||
@@ -307,6 +312,11 @@ msgstr "Société"
|
||||
msgid "Company Bank Account"
|
||||
msgstr "Compte bancaire de la société"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model,name:account_payment_order.model_res_config_settings
|
||||
msgid "Config Settings"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
|
||||
msgid "Confirm Payments"
|
||||
@@ -653,6 +663,13 @@ msgstr "Pièce comptable"
|
||||
msgid "Journal Item"
|
||||
msgstr "Écriture comptable"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode__transfer_journal_id
|
||||
#: model:ir.model.fields,help:account_payment_order.field_res_company__transfer_journal_id
|
||||
#: model:ir.model.fields,help:account_payment_order.field_res_config_settings__transfer_journal_id
|
||||
msgid "Journal to write payment entries when confirming payment/debit orders"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__journal_ids
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_journal_ids
|
||||
@@ -996,6 +1013,7 @@ msgstr "Ordre de paiement Ok"
|
||||
#: model:ir.ui.menu,name:account_payment_order.account_payment_order_outbound_menu
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_graph
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_pivot
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.res_config_settings_view_form
|
||||
msgid "Payment Orders"
|
||||
msgstr "Ordres de paiement"
|
||||
|
||||
@@ -1261,6 +1279,13 @@ msgstr "Total dans la devise de la société"
|
||||
msgid "Transactions"
|
||||
msgstr "Opérations"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__transfer_journal_id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_res_company__transfer_journal_id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_res_config_settings__transfer_journal_id
|
||||
msgid "Transfer journal on payment/debit orders"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__date_type
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_date_type
|
||||
|
||||
@@ -285,6 +285,11 @@ msgstr "Type de communication"
|
||||
msgid "Communication is empty on payment line %s."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model,name:account_payment_order.model_res_company
|
||||
msgid "Companies"
|
||||
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
|
||||
@@ -296,6 +301,11 @@ msgstr "Société"
|
||||
msgid "Company Bank Account"
|
||||
msgstr "Compte bancaire de la société"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model,name:account_payment_order.model_res_config_settings
|
||||
msgid "Config Settings"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
|
||||
msgid "Confirm Payments"
|
||||
@@ -642,6 +652,13 @@ msgstr "Ecriture"
|
||||
msgid "Journal Item"
|
||||
msgstr "Écriture comptable"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode__transfer_journal_id
|
||||
#: model:ir.model.fields,help:account_payment_order.field_res_company__transfer_journal_id
|
||||
#: model:ir.model.fields,help:account_payment_order.field_res_config_settings__transfer_journal_id
|
||||
msgid "Journal to write payment entries when confirming payment/debit orders"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__journal_ids
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_journal_ids
|
||||
@@ -983,6 +1000,7 @@ msgstr "Ordre de paiement OK"
|
||||
#: model:ir.ui.menu,name:account_payment_order.account_payment_order_outbound_menu
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_graph
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_pivot
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.res_config_settings_view_form
|
||||
msgid "Payment Orders"
|
||||
msgstr "Ordre de paiements"
|
||||
|
||||
@@ -1237,6 +1255,13 @@ msgstr "Total dans la devise de la société"
|
||||
msgid "Transactions"
|
||||
msgstr "Opérations"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__transfer_journal_id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_res_company__transfer_journal_id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_res_config_settings__transfer_journal_id
|
||||
msgid "Transfer journal on payment/debit orders"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__date_type
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_date_type
|
||||
|
||||
@@ -280,6 +280,11 @@ msgstr ""
|
||||
msgid "Communication is empty on payment line %s."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model,name:account_payment_order.model_res_company
|
||||
msgid "Companies"
|
||||
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
|
||||
@@ -291,6 +296,11 @@ msgstr ""
|
||||
msgid "Company Bank Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model,name:account_payment_order.model_res_config_settings
|
||||
msgid "Config Settings"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
|
||||
msgid "Confirm Payments"
|
||||
@@ -615,6 +625,13 @@ msgstr ""
|
||||
msgid "Journal Item"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode__transfer_journal_id
|
||||
#: model:ir.model.fields,help:account_payment_order.field_res_company__transfer_journal_id
|
||||
#: model:ir.model.fields,help:account_payment_order.field_res_config_settings__transfer_journal_id
|
||||
msgid "Journal to write payment entries when confirming payment/debit orders"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__journal_ids
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_journal_ids
|
||||
@@ -956,6 +973,7 @@ msgstr ""
|
||||
#: model:ir.ui.menu,name:account_payment_order.account_payment_order_outbound_menu
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_graph
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_pivot
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.res_config_settings_view_form
|
||||
msgid "Payment Orders"
|
||||
msgstr ""
|
||||
|
||||
@@ -1203,6 +1221,13 @@ msgstr ""
|
||||
msgid "Transactions"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__transfer_journal_id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_res_company__transfer_journal_id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_res_config_settings__transfer_journal_id
|
||||
msgid "Transfer journal on payment/debit orders"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__date_type
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_date_type
|
||||
|
||||
@@ -282,6 +282,11 @@ msgstr ""
|
||||
msgid "Communication is empty on payment line %s."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model,name:account_payment_order.model_res_company
|
||||
msgid "Companies"
|
||||
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
|
||||
@@ -293,6 +298,11 @@ msgstr ""
|
||||
msgid "Company Bank Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model,name:account_payment_order.model_res_config_settings
|
||||
msgid "Config Settings"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
|
||||
msgid "Confirm Payments"
|
||||
@@ -620,6 +630,13 @@ msgstr ""
|
||||
msgid "Journal Item"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode__transfer_journal_id
|
||||
#: model:ir.model.fields,help:account_payment_order.field_res_company__transfer_journal_id
|
||||
#: model:ir.model.fields,help:account_payment_order.field_res_config_settings__transfer_journal_id
|
||||
msgid "Journal to write payment entries when confirming payment/debit orders"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__journal_ids
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_journal_ids
|
||||
@@ -966,6 +983,7 @@ msgstr "Nalog za plaćanje"
|
||||
#: model:ir.ui.menu,name:account_payment_order.account_payment_order_outbound_menu
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_graph
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_pivot
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.res_config_settings_view_form
|
||||
msgid "Payment Orders"
|
||||
msgstr ""
|
||||
|
||||
@@ -1214,6 +1232,13 @@ msgstr ""
|
||||
msgid "Transactions"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__transfer_journal_id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_res_company__transfer_journal_id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_res_config_settings__transfer_journal_id
|
||||
msgid "Transfer journal on payment/debit orders"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__date_type
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_date_type
|
||||
|
||||
@@ -281,6 +281,11 @@ msgstr ""
|
||||
msgid "Communication is empty on payment line %s."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model,name:account_payment_order.model_res_company
|
||||
msgid "Companies"
|
||||
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
|
||||
@@ -292,6 +297,11 @@ msgstr ""
|
||||
msgid "Company Bank Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model,name:account_payment_order.model_res_config_settings
|
||||
msgid "Config Settings"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
|
||||
msgid "Confirm Payments"
|
||||
@@ -617,6 +627,13 @@ msgstr ""
|
||||
msgid "Journal Item"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode__transfer_journal_id
|
||||
#: model:ir.model.fields,help:account_payment_order.field_res_company__transfer_journal_id
|
||||
#: model:ir.model.fields,help:account_payment_order.field_res_config_settings__transfer_journal_id
|
||||
msgid "Journal to write payment entries when confirming payment/debit orders"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__journal_ids
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_journal_ids
|
||||
@@ -959,6 +976,7 @@ msgstr ""
|
||||
#: model:ir.ui.menu,name:account_payment_order.account_payment_order_outbound_menu
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_graph
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_pivot
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.res_config_settings_view_form
|
||||
msgid "Payment Orders"
|
||||
msgstr ""
|
||||
|
||||
@@ -1206,6 +1224,13 @@ msgstr ""
|
||||
msgid "Transactions"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__transfer_journal_id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_res_company__transfer_journal_id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_res_config_settings__transfer_journal_id
|
||||
msgid "Transfer journal on payment/debit orders"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__date_type
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_date_type
|
||||
|
||||
@@ -281,6 +281,11 @@ msgstr ""
|
||||
msgid "Communication is empty on payment line %s."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model,name:account_payment_order.model_res_company
|
||||
msgid "Companies"
|
||||
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
|
||||
@@ -292,6 +297,11 @@ msgstr ""
|
||||
msgid "Company Bank Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model,name:account_payment_order.model_res_config_settings
|
||||
msgid "Config Settings"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
|
||||
msgid "Confirm Payments"
|
||||
@@ -616,6 +626,13 @@ msgstr ""
|
||||
msgid "Journal Item"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode__transfer_journal_id
|
||||
#: model:ir.model.fields,help:account_payment_order.field_res_company__transfer_journal_id
|
||||
#: model:ir.model.fields,help:account_payment_order.field_res_config_settings__transfer_journal_id
|
||||
msgid "Journal to write payment entries when confirming payment/debit orders"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__journal_ids
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_journal_ids
|
||||
@@ -957,6 +974,7 @@ msgstr ""
|
||||
#: model:ir.ui.menu,name:account_payment_order.account_payment_order_outbound_menu
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_graph
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_pivot
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.res_config_settings_view_form
|
||||
msgid "Payment Orders"
|
||||
msgstr ""
|
||||
|
||||
@@ -1204,6 +1222,13 @@ msgstr ""
|
||||
msgid "Transactions"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__transfer_journal_id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_res_company__transfer_journal_id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_res_config_settings__transfer_journal_id
|
||||
msgid "Transfer journal on payment/debit orders"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__date_type
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_date_type
|
||||
|
||||
@@ -284,6 +284,11 @@ msgstr "Kommunikasjonstype"
|
||||
msgid "Communication is empty on payment line %s."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model,name:account_payment_order.model_res_company
|
||||
msgid "Companies"
|
||||
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
|
||||
@@ -295,6 +300,11 @@ msgstr "Firma"
|
||||
msgid "Company Bank Account"
|
||||
msgstr "Firmabankkonto"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model,name:account_payment_order.model_res_config_settings
|
||||
msgid "Config Settings"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
|
||||
msgid "Confirm Payments"
|
||||
@@ -623,6 +633,13 @@ msgstr ""
|
||||
msgid "Journal Item"
|
||||
msgstr "Journalgjenstand"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode__transfer_journal_id
|
||||
#: model:ir.model.fields,help:account_payment_order.field_res_company__transfer_journal_id
|
||||
#: model:ir.model.fields,help:account_payment_order.field_res_config_settings__transfer_journal_id
|
||||
msgid "Journal to write payment entries when confirming payment/debit orders"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__journal_ids
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_journal_ids
|
||||
@@ -972,6 +989,7 @@ msgstr "Betalingsordre"
|
||||
#: model:ir.ui.menu,name:account_payment_order.account_payment_order_outbound_menu
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_graph
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_pivot
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.res_config_settings_view_form
|
||||
msgid "Payment Orders"
|
||||
msgstr ""
|
||||
|
||||
@@ -1221,6 +1239,13 @@ msgstr ""
|
||||
msgid "Transactions"
|
||||
msgstr "Transaksjoner"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__transfer_journal_id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_res_company__transfer_journal_id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_res_config_settings__transfer_journal_id
|
||||
msgid "Transfer journal on payment/debit orders"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__date_type
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_date_type
|
||||
|
||||
@@ -289,6 +289,11 @@ msgstr "Communicatie type"
|
||||
msgid "Communication is empty on payment line %s."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model,name:account_payment_order.model_res_company
|
||||
msgid "Companies"
|
||||
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
|
||||
@@ -300,6 +305,11 @@ msgstr "Bedrijf"
|
||||
msgid "Company Bank Account"
|
||||
msgstr "Bankrekening bedrijf"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model,name:account_payment_order.model_res_config_settings
|
||||
msgid "Config Settings"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
|
||||
msgid "Confirm Payments"
|
||||
@@ -638,6 +648,13 @@ msgstr ""
|
||||
msgid "Journal Item"
|
||||
msgstr "Boekingsregel"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode__transfer_journal_id
|
||||
#: model:ir.model.fields,help:account_payment_order.field_res_company__transfer_journal_id
|
||||
#: model:ir.model.fields,help:account_payment_order.field_res_config_settings__transfer_journal_id
|
||||
msgid "Journal to write payment entries when confirming payment/debit orders"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__journal_ids
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_journal_ids
|
||||
@@ -987,6 +1004,7 @@ msgstr ""
|
||||
#: model:ir.ui.menu,name:account_payment_order.account_payment_order_outbound_menu
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_graph
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_pivot
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.res_config_settings_view_form
|
||||
msgid "Payment Orders"
|
||||
msgstr "Uitgaande Betaalopdrachten"
|
||||
|
||||
@@ -1235,6 +1253,13 @@ msgstr "Totaal in bedrijfsvaluta"
|
||||
msgid "Transactions"
|
||||
msgstr "Transacties"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__transfer_journal_id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_res_company__transfer_journal_id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_res_config_settings__transfer_journal_id
|
||||
msgid "Transfer journal on payment/debit orders"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__date_type
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_date_type
|
||||
|
||||
@@ -281,6 +281,11 @@ msgstr ""
|
||||
msgid "Communication is empty on payment line %s."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model,name:account_payment_order.model_res_company
|
||||
msgid "Companies"
|
||||
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
|
||||
@@ -292,6 +297,11 @@ msgstr ""
|
||||
msgid "Company Bank Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model,name:account_payment_order.model_res_config_settings
|
||||
msgid "Config Settings"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
|
||||
msgid "Confirm Payments"
|
||||
@@ -616,6 +626,13 @@ msgstr ""
|
||||
msgid "Journal Item"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode__transfer_journal_id
|
||||
#: model:ir.model.fields,help:account_payment_order.field_res_company__transfer_journal_id
|
||||
#: model:ir.model.fields,help:account_payment_order.field_res_config_settings__transfer_journal_id
|
||||
msgid "Journal to write payment entries when confirming payment/debit orders"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__journal_ids
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_journal_ids
|
||||
@@ -957,6 +974,7 @@ msgstr ""
|
||||
#: model:ir.ui.menu,name:account_payment_order.account_payment_order_outbound_menu
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_graph
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_pivot
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.res_config_settings_view_form
|
||||
msgid "Payment Orders"
|
||||
msgstr ""
|
||||
|
||||
@@ -1204,6 +1222,13 @@ msgstr ""
|
||||
msgid "Transactions"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__transfer_journal_id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_res_company__transfer_journal_id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_res_config_settings__transfer_journal_id
|
||||
msgid "Transfer journal on payment/debit orders"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__date_type
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_date_type
|
||||
|
||||
@@ -281,6 +281,11 @@ msgstr ""
|
||||
msgid "Communication is empty on payment line %s."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model,name:account_payment_order.model_res_company
|
||||
msgid "Companies"
|
||||
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
|
||||
@@ -292,6 +297,11 @@ msgstr ""
|
||||
msgid "Company Bank Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model,name:account_payment_order.model_res_config_settings
|
||||
msgid "Config Settings"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
|
||||
msgid "Confirm Payments"
|
||||
@@ -617,6 +627,13 @@ msgstr ""
|
||||
msgid "Journal Item"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode__transfer_journal_id
|
||||
#: model:ir.model.fields,help:account_payment_order.field_res_company__transfer_journal_id
|
||||
#: model:ir.model.fields,help:account_payment_order.field_res_config_settings__transfer_journal_id
|
||||
msgid "Journal to write payment entries when confirming payment/debit orders"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__journal_ids
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_journal_ids
|
||||
@@ -958,6 +975,7 @@ msgstr ""
|
||||
#: model:ir.ui.menu,name:account_payment_order.account_payment_order_outbound_menu
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_graph
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_pivot
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.res_config_settings_view_form
|
||||
msgid "Payment Orders"
|
||||
msgstr ""
|
||||
|
||||
@@ -1205,6 +1223,13 @@ msgstr ""
|
||||
msgid "Transactions"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__transfer_journal_id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_res_company__transfer_journal_id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_res_config_settings__transfer_journal_id
|
||||
msgid "Transfer journal on payment/debit orders"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__date_type
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_date_type
|
||||
|
||||
@@ -281,6 +281,11 @@ msgstr ""
|
||||
msgid "Communication is empty on payment line %s."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model,name:account_payment_order.model_res_company
|
||||
msgid "Companies"
|
||||
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
|
||||
@@ -292,6 +297,11 @@ msgstr ""
|
||||
msgid "Company Bank Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model,name:account_payment_order.model_res_config_settings
|
||||
msgid "Config Settings"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
|
||||
msgid "Confirm Payments"
|
||||
@@ -616,6 +626,13 @@ msgstr ""
|
||||
msgid "Journal Item"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode__transfer_journal_id
|
||||
#: model:ir.model.fields,help:account_payment_order.field_res_company__transfer_journal_id
|
||||
#: model:ir.model.fields,help:account_payment_order.field_res_config_settings__transfer_journal_id
|
||||
msgid "Journal to write payment entries when confirming payment/debit orders"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__journal_ids
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_journal_ids
|
||||
@@ -957,6 +974,7 @@ msgstr ""
|
||||
#: model:ir.ui.menu,name:account_payment_order.account_payment_order_outbound_menu
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_graph
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_pivot
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.res_config_settings_view_form
|
||||
msgid "Payment Orders"
|
||||
msgstr ""
|
||||
|
||||
@@ -1204,6 +1222,13 @@ msgstr ""
|
||||
msgid "Transactions"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__transfer_journal_id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_res_company__transfer_journal_id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_res_config_settings__transfer_journal_id
|
||||
msgid "Transfer journal on payment/debit orders"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__date_type
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_date_type
|
||||
|
||||
@@ -280,6 +280,11 @@ msgstr ""
|
||||
msgid "Communication is empty on payment line %s."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model,name:account_payment_order.model_res_company
|
||||
msgid "Companies"
|
||||
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
|
||||
@@ -291,6 +296,11 @@ msgstr ""
|
||||
msgid "Company Bank Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model,name:account_payment_order.model_res_config_settings
|
||||
msgid "Config Settings"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
|
||||
msgid "Confirm Payments"
|
||||
@@ -615,6 +625,13 @@ msgstr ""
|
||||
msgid "Journal Item"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode__transfer_journal_id
|
||||
#: model:ir.model.fields,help:account_payment_order.field_res_company__transfer_journal_id
|
||||
#: model:ir.model.fields,help:account_payment_order.field_res_config_settings__transfer_journal_id
|
||||
msgid "Journal to write payment entries when confirming payment/debit orders"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__journal_ids
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_journal_ids
|
||||
@@ -956,6 +973,7 @@ msgstr ""
|
||||
#: model:ir.ui.menu,name:account_payment_order.account_payment_order_outbound_menu
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_graph
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_pivot
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.res_config_settings_view_form
|
||||
msgid "Payment Orders"
|
||||
msgstr ""
|
||||
|
||||
@@ -1203,6 +1221,13 @@ msgstr ""
|
||||
msgid "Transactions"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__transfer_journal_id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_res_company__transfer_journal_id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_res_config_settings__transfer_journal_id
|
||||
msgid "Transfer journal on payment/debit orders"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__date_type
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_date_type
|
||||
|
||||
@@ -281,6 +281,11 @@ msgstr ""
|
||||
msgid "Communication is empty on payment line %s."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model,name:account_payment_order.model_res_company
|
||||
msgid "Companies"
|
||||
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
|
||||
@@ -292,6 +297,11 @@ msgstr "Empresa"
|
||||
msgid "Company Bank Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model,name:account_payment_order.model_res_config_settings
|
||||
msgid "Config Settings"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
|
||||
msgid "Confirm Payments"
|
||||
@@ -620,6 +630,13 @@ msgstr ""
|
||||
msgid "Journal Item"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode__transfer_journal_id
|
||||
#: model:ir.model.fields,help:account_payment_order.field_res_company__transfer_journal_id
|
||||
#: model:ir.model.fields,help:account_payment_order.field_res_config_settings__transfer_journal_id
|
||||
msgid "Journal to write payment entries when confirming payment/debit orders"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__journal_ids
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_journal_ids
|
||||
@@ -966,6 +983,7 @@ msgstr ""
|
||||
#: model:ir.ui.menu,name:account_payment_order.account_payment_order_outbound_menu
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_graph
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_pivot
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.res_config_settings_view_form
|
||||
msgid "Payment Orders"
|
||||
msgstr "Ordens de Pagamento"
|
||||
|
||||
@@ -1214,6 +1232,13 @@ msgstr "Total na moeda da empresa"
|
||||
msgid "Transactions"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__transfer_journal_id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_res_company__transfer_journal_id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_res_config_settings__transfer_journal_id
|
||||
msgid "Transfer journal on payment/debit orders"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__date_type
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_date_type
|
||||
|
||||
@@ -281,6 +281,11 @@ msgstr ""
|
||||
msgid "Communication is empty on payment line %s."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model,name:account_payment_order.model_res_company
|
||||
msgid "Companies"
|
||||
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
|
||||
@@ -292,6 +297,11 @@ msgstr ""
|
||||
msgid "Company Bank Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model,name:account_payment_order.model_res_config_settings
|
||||
msgid "Config Settings"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
|
||||
msgid "Confirm Payments"
|
||||
@@ -616,6 +626,13 @@ msgstr ""
|
||||
msgid "Journal Item"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode__transfer_journal_id
|
||||
#: model:ir.model.fields,help:account_payment_order.field_res_company__transfer_journal_id
|
||||
#: model:ir.model.fields,help:account_payment_order.field_res_config_settings__transfer_journal_id
|
||||
msgid "Journal to write payment entries when confirming payment/debit orders"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__journal_ids
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_journal_ids
|
||||
@@ -957,6 +974,7 @@ msgstr ""
|
||||
#: model:ir.ui.menu,name:account_payment_order.account_payment_order_outbound_menu
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_graph
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_pivot
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.res_config_settings_view_form
|
||||
msgid "Payment Orders"
|
||||
msgstr ""
|
||||
|
||||
@@ -1204,6 +1222,13 @@ msgstr ""
|
||||
msgid "Transactions"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__transfer_journal_id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_res_company__transfer_journal_id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_res_config_settings__transfer_journal_id
|
||||
msgid "Transfer journal on payment/debit orders"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__date_type
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_date_type
|
||||
|
||||
@@ -281,6 +281,11 @@ msgstr ""
|
||||
msgid "Communication is empty on payment line %s."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model,name:account_payment_order.model_res_company
|
||||
msgid "Companies"
|
||||
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
|
||||
@@ -292,6 +297,11 @@ msgstr ""
|
||||
msgid "Company Bank Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model,name:account_payment_order.model_res_config_settings
|
||||
msgid "Config Settings"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
|
||||
msgid "Confirm Payments"
|
||||
@@ -616,6 +626,13 @@ msgstr ""
|
||||
msgid "Journal Item"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode__transfer_journal_id
|
||||
#: model:ir.model.fields,help:account_payment_order.field_res_company__transfer_journal_id
|
||||
#: model:ir.model.fields,help:account_payment_order.field_res_config_settings__transfer_journal_id
|
||||
msgid "Journal to write payment entries when confirming payment/debit orders"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__journal_ids
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_journal_ids
|
||||
@@ -957,6 +974,7 @@ msgstr ""
|
||||
#: model:ir.ui.menu,name:account_payment_order.account_payment_order_outbound_menu
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_graph
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_pivot
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.res_config_settings_view_form
|
||||
msgid "Payment Orders"
|
||||
msgstr ""
|
||||
|
||||
@@ -1204,6 +1222,13 @@ msgstr ""
|
||||
msgid "Transactions"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__transfer_journal_id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_res_company__transfer_journal_id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_res_config_settings__transfer_journal_id
|
||||
msgid "Transfer journal on payment/debit orders"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__date_type
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_date_type
|
||||
|
||||
@@ -282,6 +282,11 @@ msgstr ""
|
||||
msgid "Communication is empty on payment line %s."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model,name:account_payment_order.model_res_company
|
||||
msgid "Companies"
|
||||
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
|
||||
@@ -293,6 +298,11 @@ msgstr ""
|
||||
msgid "Company Bank Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model,name:account_payment_order.model_res_config_settings
|
||||
msgid "Config Settings"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
|
||||
msgid "Confirm Payments"
|
||||
@@ -617,6 +627,13 @@ msgstr ""
|
||||
msgid "Journal Item"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode__transfer_journal_id
|
||||
#: model:ir.model.fields,help:account_payment_order.field_res_company__transfer_journal_id
|
||||
#: model:ir.model.fields,help:account_payment_order.field_res_config_settings__transfer_journal_id
|
||||
msgid "Journal to write payment entries when confirming payment/debit orders"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__journal_ids
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_journal_ids
|
||||
@@ -958,6 +975,7 @@ msgstr ""
|
||||
#: model:ir.ui.menu,name:account_payment_order.account_payment_order_outbound_menu
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_graph
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_pivot
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.res_config_settings_view_form
|
||||
msgid "Payment Orders"
|
||||
msgstr ""
|
||||
|
||||
@@ -1205,6 +1223,13 @@ msgstr ""
|
||||
msgid "Transactions"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__transfer_journal_id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_res_company__transfer_journal_id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_res_config_settings__transfer_journal_id
|
||||
msgid "Transfer journal on payment/debit orders"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__date_type
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_date_type
|
||||
|
||||
@@ -282,6 +282,11 @@ msgstr ""
|
||||
msgid "Communication is empty on payment line %s."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model,name:account_payment_order.model_res_company
|
||||
msgid "Companies"
|
||||
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
|
||||
@@ -293,6 +298,11 @@ msgstr "Družba"
|
||||
msgid "Company Bank Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model,name:account_payment_order.model_res_config_settings
|
||||
msgid "Config Settings"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
|
||||
msgid "Confirm Payments"
|
||||
@@ -621,6 +631,13 @@ msgstr ""
|
||||
msgid "Journal Item"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode__transfer_journal_id
|
||||
#: model:ir.model.fields,help:account_payment_order.field_res_company__transfer_journal_id
|
||||
#: model:ir.model.fields,help:account_payment_order.field_res_config_settings__transfer_journal_id
|
||||
msgid "Journal to write payment entries when confirming payment/debit orders"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__journal_ids
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_journal_ids
|
||||
@@ -967,6 +984,7 @@ msgstr ""
|
||||
#: model:ir.ui.menu,name:account_payment_order.account_payment_order_outbound_menu
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_graph
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_pivot
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.res_config_settings_view_form
|
||||
msgid "Payment Orders"
|
||||
msgstr "Plačilni nalogi"
|
||||
|
||||
@@ -1215,6 +1233,13 @@ msgstr "Skupaj v valuti družbe"
|
||||
msgid "Transactions"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__transfer_journal_id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_res_company__transfer_journal_id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_res_config_settings__transfer_journal_id
|
||||
msgid "Transfer journal on payment/debit orders"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__date_type
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_date_type
|
||||
|
||||
@@ -280,6 +280,11 @@ msgstr "Kommunikationstyp"
|
||||
msgid "Communication is empty on payment line %s."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model,name:account_payment_order.model_res_company
|
||||
msgid "Companies"
|
||||
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
|
||||
@@ -291,6 +296,11 @@ msgstr "Bolag"
|
||||
msgid "Company Bank Account"
|
||||
msgstr "Bolagets bankkonto"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model,name:account_payment_order.model_res_config_settings
|
||||
msgid "Config Settings"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
|
||||
msgid "Confirm Payments"
|
||||
@@ -615,6 +625,13 @@ msgstr "Verifikat"
|
||||
msgid "Journal Item"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode__transfer_journal_id
|
||||
#: model:ir.model.fields,help:account_payment_order.field_res_company__transfer_journal_id
|
||||
#: model:ir.model.fields,help:account_payment_order.field_res_config_settings__transfer_journal_id
|
||||
msgid "Journal to write payment entries when confirming payment/debit orders"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__journal_ids
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_journal_ids
|
||||
@@ -956,6 +973,7 @@ msgstr "Betalningsorder ok"
|
||||
#: model:ir.ui.menu,name:account_payment_order.account_payment_order_outbound_menu
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_graph
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_pivot
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.res_config_settings_view_form
|
||||
msgid "Payment Orders"
|
||||
msgstr "Betalningsordrar"
|
||||
|
||||
@@ -1203,6 +1221,13 @@ msgstr ""
|
||||
msgid "Transactions"
|
||||
msgstr "Transaktioner"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__transfer_journal_id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_res_company__transfer_journal_id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_res_config_settings__transfer_journal_id
|
||||
msgid "Transfer journal on payment/debit orders"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__date_type
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_date_type
|
||||
|
||||
@@ -280,6 +280,11 @@ msgstr ""
|
||||
msgid "Communication is empty on payment line %s."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model,name:account_payment_order.model_res_company
|
||||
msgid "Companies"
|
||||
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
|
||||
@@ -291,6 +296,11 @@ msgstr ""
|
||||
msgid "Company Bank Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model,name:account_payment_order.model_res_config_settings
|
||||
msgid "Config Settings"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
|
||||
msgid "Confirm Payments"
|
||||
@@ -615,6 +625,13 @@ msgstr ""
|
||||
msgid "Journal Item"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode__transfer_journal_id
|
||||
#: model:ir.model.fields,help:account_payment_order.field_res_company__transfer_journal_id
|
||||
#: model:ir.model.fields,help:account_payment_order.field_res_config_settings__transfer_journal_id
|
||||
msgid "Journal to write payment entries when confirming payment/debit orders"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__journal_ids
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_journal_ids
|
||||
@@ -956,6 +973,7 @@ msgstr ""
|
||||
#: model:ir.ui.menu,name:account_payment_order.account_payment_order_outbound_menu
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_graph
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_pivot
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.res_config_settings_view_form
|
||||
msgid "Payment Orders"
|
||||
msgstr ""
|
||||
|
||||
@@ -1203,6 +1221,13 @@ msgstr ""
|
||||
msgid "Transactions"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__transfer_journal_id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_res_company__transfer_journal_id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_res_config_settings__transfer_journal_id
|
||||
msgid "Transfer journal on payment/debit orders"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__date_type
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_date_type
|
||||
|
||||
@@ -280,6 +280,11 @@ msgstr ""
|
||||
msgid "Communication is empty on payment line %s."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model,name:account_payment_order.model_res_company
|
||||
msgid "Companies"
|
||||
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
|
||||
@@ -291,6 +296,11 @@ msgstr ""
|
||||
msgid "Company Bank Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model,name:account_payment_order.model_res_config_settings
|
||||
msgid "Config Settings"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
|
||||
msgid "Confirm Payments"
|
||||
@@ -615,6 +625,13 @@ msgstr ""
|
||||
msgid "Journal Item"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode__transfer_journal_id
|
||||
#: model:ir.model.fields,help:account_payment_order.field_res_company__transfer_journal_id
|
||||
#: model:ir.model.fields,help:account_payment_order.field_res_config_settings__transfer_journal_id
|
||||
msgid "Journal to write payment entries when confirming payment/debit orders"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__journal_ids
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_journal_ids
|
||||
@@ -956,6 +973,7 @@ msgstr ""
|
||||
#: model:ir.ui.menu,name:account_payment_order.account_payment_order_outbound_menu
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_graph
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_pivot
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.res_config_settings_view_form
|
||||
msgid "Payment Orders"
|
||||
msgstr ""
|
||||
|
||||
@@ -1203,6 +1221,13 @@ msgstr ""
|
||||
msgid "Transactions"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__transfer_journal_id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_res_company__transfer_journal_id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_res_config_settings__transfer_journal_id
|
||||
msgid "Transfer journal on payment/debit orders"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__date_type
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_date_type
|
||||
|
||||
@@ -280,6 +280,11 @@ msgstr ""
|
||||
msgid "Communication is empty on payment line %s."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model,name:account_payment_order.model_res_company
|
||||
msgid "Companies"
|
||||
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
|
||||
@@ -291,6 +296,11 @@ msgstr ""
|
||||
msgid "Company Bank Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model,name:account_payment_order.model_res_config_settings
|
||||
msgid "Config Settings"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
|
||||
msgid "Confirm Payments"
|
||||
@@ -615,6 +625,13 @@ msgstr ""
|
||||
msgid "Journal Item"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode__transfer_journal_id
|
||||
#: model:ir.model.fields,help:account_payment_order.field_res_company__transfer_journal_id
|
||||
#: model:ir.model.fields,help:account_payment_order.field_res_config_settings__transfer_journal_id
|
||||
msgid "Journal to write payment entries when confirming payment/debit orders"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__journal_ids
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_journal_ids
|
||||
@@ -956,6 +973,7 @@ msgstr ""
|
||||
#: model:ir.ui.menu,name:account_payment_order.account_payment_order_outbound_menu
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_graph
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_pivot
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.res_config_settings_view_form
|
||||
msgid "Payment Orders"
|
||||
msgstr ""
|
||||
|
||||
@@ -1203,6 +1221,13 @@ msgstr ""
|
||||
msgid "Transactions"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__transfer_journal_id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_res_company__transfer_journal_id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_res_config_settings__transfer_journal_id
|
||||
msgid "Transfer journal on payment/debit orders"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__date_type
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_date_type
|
||||
|
||||
Reference in New Issue
Block a user